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  • Fiscal year FY2020
  • 3회 추경
  • 일반회계
Institution
경기도 화성시
Department
공원관리과

ㅇ봉담호수공원 수초제거사업 20,000,000원

Programme 공원생육환경(수목, 잔디등) 관리사업

Amounts and period

Budget amount
20,000,000 KRW
기정액
0 KRW
Change
+20,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 공원관리과 26,632,904,000 KRW
  2. Policy 웰빙 녹색도시 구현 26,553,194,000 KRW
  3. Programme 공원관리 25,953,194,000 KRW
  4. Project 공원생육환경(수목, 잔디등) 관리사업 6,073,886,000 KRW
  5. Budget category 시설비및부대비 6,024,000,000 KRW
  6. Statistical item 시설비 6,024,000,000 KRW
  7. Item ㅇ봉담호수공원 수초제거사업 20,000,000원 20,000,000 KRW
Category–statistical code
401-01
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

18 items
  1. ㅇ봉담호수공원 수초제거사업 20,000,000원 401-01 Page 207 Selected item 20,000,000 KRW Opens in a new window
  2. ○공원관리원 운영 101-04 Page 207 49,886,000 KRW Opens in a new window
  3. ㅇ기본급,주휴수당,연차수당경정 101-04 Page 207 44,800,000 KRW Opens in a new window
  4. ㅇ4대보험 경정 5,086,000원 101-04 Page 207 5,086,000 KRW Opens in a new window
  5. ○동부권역 401-01 Page 207 322,000,000 KRW Opens in a new window
  6. ㅇ수목전정 60,000,000원 401-01 Page 207 60,000,000 KRW Opens in a new window
  7. ○동탄1신도시권역 수목전정 60,000,000원 401-01 Page 207 60,000,000 KRW Opens in a new window
  8. ○봉담권,중부권역 401-01 Page 207 235,000,000 KRW Opens in a new window
  9. ○송산그린시티 동측지구 401-01 Page 207 306,000,000 KRW Opens in a new window
  10. ㅇ수목생육환경개선 36,000,000원 401-01 Page 207 36,000,000 KRW Opens in a new window
  11. ○서부권역 401-01 Page 207 495,000,000 KRW Opens in a new window
  12. ㅇ공원 내 덩굴제거 90,000,000원 401-01 Page 207 90,000,000 KRW Opens in a new window
  13. ㅇ임목폐기물 처리용역 20,000,000원 401-01 Page 207 20,000,000 KRW Opens in a new window
  14. ㅇ남양뉴타운 공원 내 사면정비사업 401-01 Page 207 35,000,000 KRW Opens in a new window
  15. ○동탄2신도시 3권역 401-01 Page 207 350,000,000 KRW Opens in a new window
  16. ㅇ잔디관리 하반기(예초 1회, 제초 1회) 401-01 Page 207 50,000,000 KRW Opens in a new window
  17. ㅇ병해충방제 하반기(구제방제 1회, 예방방제 1회) 401-01 Page 207 70,000,000 KRW Opens in a new window
  18. ○동탄2신도시 공원환경개선(초화류 식재 등) 경정 401-01 Page 207 103,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0egpxyy5mdrfykr4cqbvb46a83
Source document status
Available
File type
application/pdf
File size
3,347.138 KiB
Location inside the source
Page 207 Row 11 Line 5 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:07
Read and interpreted
2026-07-29 18:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6gzxjqg2y64mbsmx9dmmsds9gf
Address of this item
/en/BudgetDetail/Item/bi_6gzxjqg2y64mbsmx9dmmsds9gf

Related records

Institution
경기도 화성시
Programme
공원생육환경(수목, 잔디등) 관리사업

Similar budgets

5 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 “ㅇ봉담호수공원” · classification 401-01

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