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Institution
인천광역시 남동구
Department
공원녹지과

○가로수및녹지대월동자재구입

Programme 가로수및녹지관리

Amounts and period

Budgeted amount
600,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 공원녹지과 13,341,436,000 KRW
  2. Policy 도시공원 및 녹지 조성 12,091,839,000 KRW
  3. Programme 도시녹화 및 녹지관리 3,036,388,000 KRW
  4. Project 가로수및녹지관리 128,888,000 KRW
  5. Budget category 일반운영비 91,388,000 KRW
  6. Statistical item 사무관리비 60,108,000 KRW
  7. Item ○가로수및녹지대월동자재구입 600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

15 items
  1. ○가로수및녹지대월동자재구입 201-01 Page 6 Selected item 600,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 6 3,108,000 KRW Opens in a new window
  3. ○임차료 201-01 Page 6 3,108,000 KRW Opens in a new window
  4. ○가로수및녹지관리일반수용비 201-01 Page 6 20,000,000 KRW Opens in a new window
  5. ○안전보건관리 ο안전보건관리 201-01 Page 6 20,000,000 KRW Opens in a new window
  6. ○임목폐기물처리용역 201-01 Page 6 1,000,000 KRW Opens in a new window
  7. ○가로수및녹지관리용도구구입 201-01 Page 6 600,000 KRW Opens in a new window
  8. ○기간제근로자면접심사수당 201-01 Page 6 20,000,000 KRW Opens in a new window
  9. ○공공요금및제세 201-02 Page 6 5,000,000 KRW Opens in a new window
  10. ○시설장비유지비 201-02 Page 7 1,800,000 KRW Opens in a new window
  11. ○차량선박비 201-02 Page 7 720,000 KRW Opens in a new window
  12. ○병충해방제용농약구입 206-01 Page 7 23,500,000 KRW Opens in a new window
  13. ○녹지대식재용초화구입 206-01 Page 7 2,000,000 KRW Opens in a new window
  14. ○녹지대식재용수목구입 206-01 Page 7 10,000,000 KRW Opens in a new window
  15. ○수목관리비료및영양제구입 206-01 Page 7 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_000dw236sb8yaanq2155214t38
Source document status
Available
File type
application/pdf
File size
250.329 KiB
Location inside the source
Page 6 Row 14 Line 14 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:01
Read and interpreted
2026-07-29 19:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_63v6afpcjg7x7w0348b1wxxkh2

Similar budgets

2 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “가로수및녹지대월동자재구입” · classification 201-01

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