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  • Fiscal year FY2025
  • 1회 추경
  • 일반회계
Institution
대전광역시 서구
Department
공원녹지과

○지자체도시숲조성사업(2017년)

Programme 보전지출

Amounts and period

Budgeted amount
2,465,000 KRW
기정액
0 KRW
Change
+2,465,000 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 공원녹지과 20,616,639,000 KRW
  2. Policy 재무활동(공원녹지과)(국토및지역개발/지역및도시) 575,761,000 KRW
  3. Programme 보전지출 575,761,000 KRW
  4. Project 보전지출 575,761,000 KRW
  5. Budget category 반환금기타 575,761,000 KRW
  6. Statistical item 국고보조금반환금 222,005,000 KRW
  7. Item ○지자체도시숲조성사업(2017년) 2,465,000 KRW
Category–statistical code
802-01
Group
Not provided in source

Original description

2,464,010원

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

Detailed budget items

139 items
  1. ○지자체도시숲조성사업(2017년) 802-01 Page 9 Selected item 2,465,000 KRW Opens in a new window
  2. ○공익림가꾸기 2,184,500원 802-01 Page 8 2,185,000 KRW Opens in a new window
  3. ○공익림가꾸기(이자) 112,630원 802-01 Page 8 113,000 KRW Opens in a new window
  4. ○조림사업 11,030,500원 802-01 Page 8 11,031,000 KRW Opens in a new window
  5. ○조림사업(이자) 175,880원 802-01 Page 8 176,000 KRW Opens in a new window
  6. ○정책숲가꾸기 5,157,500원 802-01 Page 8 5,158,000 KRW Opens in a new window
  7. ○정책숲가꾸기(이자) 187,470원 802-01 Page 8 188,000 KRW Opens in a new window
  8. ○산림작물생산단지 19,800,000원 802-01 Page 8 19,800,000 KRW Opens in a new window
  9. ○산림작물생산단지(이자) 96,420원 802-01 Page 8 97,000 KRW Opens in a new window
  10. ○목재친화도시 500,000원 802-01 Page 8 500,000 KRW Opens in a new window
  11. ○임업직불제 800원 802-01 Page 8 1,000 KRW Opens in a new window
  12. ○산림병해충방제 1,019,960원 802-01 Page 8 1,020,000 KRW Opens in a new window
  13. ○산림병해충방제(이자) 24,480원 802-01 Page 8 25,000 KRW Opens in a new window
  14. ○목재제품 품질관리(이자) 270원 802-01 Page 8 1,000 KRW Opens in a new window
  15. ○산불전문예방진화대 3,948,780원 802-01 Page 8 3,949,000 KRW Opens in a new window
  16. ○산불전문예방진화대(이자) 802-01 Page 8 11,000 KRW Opens in a new window
  17. ○산림병해충예찰방제단 35,400원 802-01 Page 8 36,000 KRW Opens in a new window
  18. ○산림병해충예찰방제단(이자) 802-01 Page 8 1,000 KRW Opens in a new window
  19. ○산불방지대책 4,294,900원 802-01 Page 8 4,295,000 KRW Opens in a new window
  20. ○산불방지대책(이자) 214,250원 802-01 Page 8 215,000 KRW Opens in a new window
  21. ○목재생산관리(긴급벌채) 802-01 Page 8 5,423,000 KRW Opens in a new window
  22. ○목재생산관리(긴급벌채)(이자) 802-01 Page 8 153,000 KRW Opens in a new window
  23. ○목재친화도시(2023년) 70,337,070원 802-01 Page 8 70,338,000 KRW Opens in a new window
  24. ○산불진화체계구축및운영(2023년)(이자) 802-01 Page 8 107,000 KRW Opens in a new window
  25. ○자녀안심그린숲조성 1,494,150원 802-01 Page 8 1,495,000 KRW Opens in a new window
  26. ○자녀안심그린숲조성(이자) 802-01 Page 8 69,000 KRW Opens in a new window
  27. ○도시바람길숲 조성 38,505,210원 802-01 Page 8 38,506,000 KRW Opens in a new window
  28. ○도시바람길숲 조성(이자) 802-01 Page 9 504,000 KRW Opens in a new window
  29. ○도시바람길숲 조성(2023년) 802-01 Page 9 10,151,000 KRW Opens in a new window
  30. ○도시바람길숲 조성(2023년)(이자) 802-01 Page 9 348,000 KRW Opens in a new window
  31. ○무장애도시숲 조성(2023년) 802-01 Page 9 20,779,000 KRW Opens in a new window
  32. ○무장애도시숲 조성(2023년)(이자) 802-01 Page 9 643,000 KRW Opens in a new window
  33. ○무장애나눔길 조성(이자) 802-01 Page 9 877,000 KRW Opens in a new window
  34. ○산사태현장예방단(이자) 4,000원 802-01 Page 9 4,000 KRW Opens in a new window
  35. ○사방사업 245,000원 802-01 Page 9 245,000 KRW Opens in a new window
  36. ○사방사업(이자) 319,000원 802-01 Page 9 319,000 KRW Opens in a new window
  37. ○산사태발생우려지역실태조사 802-01 Page 9 400,000 KRW Opens in a new window
  38. ○산사태발생우려지역실태조사(이자) 802-01 Page 9 16,000 KRW Opens in a new window
  39. ○숲해설위탁운영 6,831,000원 802-01 Page 9 6,831,000 KRW Opens in a new window
  40. ○숲해설위탁운영(이자) 154,000원 802-01 Page 9 154,000 KRW Opens in a new window
  41. ○유아숲교육운영 13,098,000원 802-01 Page 9 13,098,000 KRW Opens in a new window
  42. ○유아숲교육운영(이자) 278,000원 802-01 Page 9 278,000 KRW Opens in a new window
  43. ○보라매공원 관리 872,000원 802-02 Page 9 872,000 KRW Opens in a new window
  44. ○보라매공원 관리(이자) 136,000원 802-02 Page 9 136,000 KRW Opens in a new window
  45. ○은평근린공원 노후시설 정비사업 802-02 Page 9 9,844,000 KRW Opens in a new window
  46. ○은평근린공원 노후시설 정비사업(이자) 802-02 Page 9 2,167,000 KRW Opens in a new window
  47. ○공원가꿈이 사업 107,000원 802-02 Page 9 107,000 KRW Opens in a new window
  48. ○공원가꿈이 사업(이자) 45,000원 802-02 Page 9 45,000 KRW Opens in a new window
  49. ○공원녹지시설정비 및 관리 802-02 Page 9 35,718,000 KRW Opens in a new window
  50. ○공원녹지시설정비 및 관리(이자) 802-02 Page 9 1,040,000 KRW Opens in a new window
  51. ○월평공원 지장물철거사업 802-02 Page 9 37,168,000 KRW Opens in a new window
  52. ○월평공원 지장물철거사업(이자) 802-02 Page 9 332,000 KRW Opens in a new window
  53. ○어린이공원 정비 9,213,000원 802-02 Page 9 9,213,000 KRW Opens in a new window
  54. ○어린이공원 정비(이자) 149,000원 802-02 Page 9 149,000 KRW Opens in a new window
  55. ○근린공원 정비 336,000원 802-02 Page 9 336,000 KRW Opens in a new window
  56. ○근린공원 정비(이자) 250,000원 802-02 Page 9 250,000 KRW Opens in a new window
  57. ○장애인편의시설 개선 585,000원 802-02 Page 10 585,000 KRW Opens in a new window
  58. ○장애인편의시설 개선(이자) 802-02 Page 10 244,000 KRW Opens in a new window
  59. ○완충녹지생태환경 개선(이자) 802-02 Page 10 205,000 KRW Opens in a new window
  60. ○새로운어린이공원 조성 802-02 Page 10 6,567,000 KRW Opens in a new window
  61. ○새로운어린이공원 조성(이자) 802-02 Page 10 392,000 KRW Opens in a new window
  62. ○배재체육공원 조성(이자) 802-02 Page 10 416,000 KRW Opens in a new window
  63. ○음성인식비상벨 설치사업 802-02 Page 10 280,000 KRW Opens in a new window
  64. ○음성인식비상벨 설치사업(이자) 802-02 Page 10 27,000 KRW Opens in a new window
  65. ○보라매 지하보도 생태가든 유지관리 802-02 Page 10 129,000 KRW Opens in a new window
  66. ○보라매 지하보도 생태가든 유지관리(이자) 802-02 Page 10 143,000 KRW Opens in a new window
  67. ○공익림가꾸기 655,350원 802-02 Page 10 656,000 KRW Opens in a new window
  68. ○공익림가꾸기(이자) 33,780원 802-02 Page 10 34,000 KRW Opens in a new window
  69. ○조림사업 3,309,150원 802-02 Page 10 3,310,000 KRW Opens in a new window
  70. ○조림사업(이자) 52,760원 802-02 Page 10 53,000 KRW Opens in a new window
  71. ○정책숲가꾸기 1,546,950원 802-02 Page 10 1,547,000 KRW Opens in a new window
  72. ○정책숲가꾸기(이자) 60,430원 802-02 Page 10 61,000 KRW Opens in a new window
  73. ○산림작물생산단지 14,850,000원 802-02 Page 10 14,850,000 KRW Opens in a new window
  74. ○산림작물생산단지(이자) 72,310원 802-02 Page 10 73,000 KRW Opens in a new window
  75. ○목재친화도시 250,000원 802-02 Page 10 250,000 KRW Opens in a new window
  76. ○산림병해충방제 170,260원 802-02 Page 10 171,000 KRW Opens in a new window
  77. ○산림병해충방제(이자) 6,300원 802-02 Page 10 7,000 KRW Opens in a new window
  78. ○목재제품 품질관리(이자) 130원 802-02 Page 10 1,000 KRW Opens in a new window
  79. ○산불전문예방진화대 1,777,970원 802-02 Page 10 1,778,000 KRW Opens in a new window
  80. ○산불전문예방진화대(이자) 802-02 Page 10 6,000 KRW Opens in a new window
  81. ○산림병해충예찰방제단 10,220원 802-02 Page 10 11,000 KRW Opens in a new window
  82. ○산림병해충예찰방제단(이자) 802-02 Page 10 1,000 KRW Opens in a new window
  83. ○산불방지대책 1,932,890원 802-02 Page 10 1,933,000 KRW Opens in a new window
  84. ○산불방지대책(이자) 96,400원 802-02 Page 10 97,000 KRW Opens in a new window
  85. ○산림병해충방제(시비) 71,760원 802-02 Page 10 72,000 KRW Opens in a new window
  86. ○산림병해충방제(시비)(이자) 802-02 Page 10 3,000 KRW Opens in a new window
  87. ○덩굴류제거 1,108,800원 802-02 Page 10 1,109,000 KRW Opens in a new window
  88. ○덩굴류제거(이자) 24,800원 802-02 Page 10 25,000 KRW Opens in a new window
  89. ○산불방지대책(지원) 101,800원 802-02 Page 10 102,000 KRW Opens in a new window
  90. ○산불방지대책(지원)(이자) 802-02 Page 11 28,000 KRW Opens in a new window
  91. ○목재친화도시(2023년) 35,168,530원 802-02 Page 11 35,169,000 KRW Opens in a new window
  92. ○산불진화체계구축및운영(2023년)(이자) 802-02 Page 11 48,000 KRW Opens in a new window
  93. ○장태산물빛거닐길(2023년) 802-02 Page 11 787,000 KRW Opens in a new window
  94. ○장태산물빛거닐길(2023년)(이자) 802-02 Page 11 174,000 KRW Opens in a new window
  95. ○산불소화시설(2023년)(이자) 802-02 Page 11 713,000 KRW Opens in a new window
  96. ○산불피해응급복구(2023년) 802-02 Page 11 7,271,000 KRW Opens in a new window
  97. ○산불피해응급복구(2023년)(이자) 802-02 Page 11 903,000 KRW Opens in a new window
  98. ○산불피해항구복구(2023년) 802-02 Page 11 26,575,000 KRW Opens in a new window
  99. ○산불피해항구복구(2023년)(이자) 802-02 Page 11 1,756,000 KRW Opens in a new window
  100. ○도시숲조성사업 62,519,210원 802-02 Page 11 62,520,000 KRW Opens in a new window
  101. ○도시숲조성사업(이자) 2,543,030원 802-02 Page 11 2,544,000 KRW Opens in a new window
  102. ○가로수조형전지 3,951,500원 802-02 Page 11 3,952,000 KRW Opens in a new window
  103. ○가로수조형전지(이자) 51,470원 802-02 Page 11 52,000 KRW Opens in a new window
  104. ○심은나무유지관리 16,408,000원 802-02 Page 11 16,408,000 KRW Opens in a new window
  105. ○심은나무유지관리(이자) 472,170원 802-02 Page 11 473,000 KRW Opens in a new window
  106. ○가로녹지경관개선 356,330원 802-02 Page 11 357,000 KRW Opens in a new window
  107. ○가로녹지경관개선(이자) 127,760원 802-02 Page 11 128,000 KRW Opens in a new window
  108. ○자녀안심그린숲조성 1,045,900원 802-02 Page 11 1,046,000 KRW Opens in a new window
  109. ○자녀안심그린숲조성(이자) 802-02 Page 11 49,000 KRW Opens in a new window
  110. ○도시바람길숲 조성(2023년) 802-02 Page 11 7,135,000 KRW Opens in a new window
  111. ○도시바람길숲 조성(이자)(2023년) 802-02 Page 11 244,000 KRW Opens in a new window
  112. ○도시바람길숲 조성 26,953,640원 802-02 Page 11 26,954,000 KRW Opens in a new window
  113. ○도시바람길숲 조성(이자) 802-02 Page 11 340,000 KRW Opens in a new window
  114. ○아름다운꽃도시조성 1,629,340원 802-02 Page 11 1,630,000 KRW Opens in a new window
  115. ○아름다운꽃도시조성(이자) 802-02 Page 11 74,000 KRW Opens in a new window
  116. ○대단지꽃정원조성 1,911,450원 802-02 Page 11 1,912,000 KRW Opens in a new window
  117. ○대단지꽃정원조성(이자) 117,640원 802-02 Page 11 118,000 KRW Opens in a new window
  118. ○무장애도시숲 조성(2023년) 802-02 Page 11 6,927,000 KRW Opens in a new window
  119. ○무장애도시숲 조성(이자)(2023년) 802-02 Page 11 216,000 KRW Opens in a new window
  120. ○무장애 나눔길 조성(이자) 802-02 Page 12 289,000 KRW Opens in a new window
  121. ○산사태현장예방단(이자) 4,000원 802-02 Page 12 4,000 KRW Opens in a new window
  122. ○사방사업 74,000원 802-02 Page 12 74,000 KRW Opens in a new window
  123. ○사방사업(이자) 96,000원 802-02 Page 12 96,000 KRW Opens in a new window
  124. ○산사태발생우려지역실태조사 802-02 Page 12 200,000 KRW Opens in a new window
  125. ○산사태발생우려지역실태조사(이자) 802-02 Page 12 12,000 KRW Opens in a new window
  126. ○임도관리(전환) 222,000원 802-02 Page 12 222,000 KRW Opens in a new window
  127. ○임도관리(전환)(이자) 86,000원 802-02 Page 12 86,000 KRW Opens in a new window
  128. ○보호수정비 347,000원 802-02 Page 12 347,000 KRW Opens in a new window
  129. ○보호수정비(이자) 37,000원 802-02 Page 12 37,000 KRW Opens in a new window
  130. ○숲해설위탁운영 3,416,000원 802-02 Page 12 3,416,000 KRW Opens in a new window
  131. ○숲해설위탁운영(이자) 77,000원 802-02 Page 12 77,000 KRW Opens in a new window
  132. ○유아숲교육운영 6,545,000원 802-02 Page 12 6,545,000 KRW Opens in a new window
  133. ○유아숲교육운영(이자) 140,000원 802-02 Page 12 140,000 KRW Opens in a new window
  134. ○숲길조성관리 2,282,000원 802-02 Page 12 2,282,000 KRW Opens in a new window
  135. ○숲길조성관리(이자) 261,000원 802-02 Page 12 261,000 KRW Opens in a new window
  136. ○숲길관리원 391,000원 802-02 Page 12 391,000 KRW Opens in a new window
  137. ○숲길관리원(이자) 65,000원 802-02 Page 12 65,000 KRW Opens in a new window
  138. ○명상숲코디네이터 193,000원 802-02 Page 12 193,000 KRW Opens in a new window
  139. ○명상숲코디네이터(이자) 1,000원 802-02 Page 12 1,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1p3z2vadkdenmvb1qv93vjh2jc
Source document status
Available
File type
application/pdf
File size
170.016 KiB
Location inside the source
Page 9 Row 2 Line 11 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:00
Read and interpreted
2026-07-29 19:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0w38tx38zas3k520w3n570e3qk
Address of this item
/en/BudgetDetail/Item/bi_0w38tx38zas3k520w3n570e3qk

Related records

Institution
대전광역시 서구
Programme
보전지출

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Keyword “지자체도시숲조성사업” · classification 802-01

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