- Institution
- 충청북도 청주시
- Department
- 공원산림본부 산림관리과
○가로수관리원(현장)
Programme 가로수 조성 및 유지 관리
Amounts and period
- Budgeted amount
- 83,267,000 KRW
- 기정액
- 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.
-
Department 공원산림본부 산림관리과 23,123,833,000 KRW0.4%
-
Policy 임업경쟁력 강화(농림해양수산/임업ㆍ산촌) 22,628,309,000 KRW0.4%
-
Programme 산림환경 4,688,577,000 KRW1.8%
-
Project 가로수 조성 및 유지 관리 2,690,040,000 KRW3.1%
-
Budget category 인건비 90,861,000 KRW91.6%
-
Statistical item 기간제근로자등보수 90,861,000 KRW91.6%
-
Item ○가로수관리원(현장) 83,267,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
88,960원*4명*26일*9월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
25 items- ○가로수관리원(현장) 83,267,000 KRW Opens in a new window
- ◎가로수관리 기간제 근로자 90,861,000 KRW Opens in a new window
- ○명절휴가비 200,000원*4명 800,000 KRW Opens in a new window
- ◎도시림 심의위원회 참석수당 1,800,000 KRW Opens in a new window
- ◎설계적산프로그램 구입 3,150,000원 3,150,000 KRW Opens in a new window
- ◎장비수리비(고지톱 등) 200,000원*3대 600,000 KRW Opens in a new window
- ◎장비 유지비 244,000 KRW Opens in a new window
- ○유류대 1,700원*20L*3대 102,000 KRW Opens in a new window
- ○오일 2,864원*16.5L*3대 142,000 KRW Opens in a new window
- ◎가로수관리 장비(고지톱 등) 13,000,000 KRW Opens in a new window
- ◎가로수 피해보상 500,000원*40건 20,000,000 KRW Opens in a new window
- ◎가로수 수형조절 가지치기 412,500,000 KRW Opens in a new window
- ◎한전선로저촉 가로수 가지치기 846,000,000 KRW Opens in a new window
- ◎가로수 고사지 및 고사목 제거 사업 50,400,000 KRW Opens in a new window
- ◎가로수 시설물 유지관리 46,800,000 KRW Opens in a new window
- ◎가로수 곁가지 제거사업 340,000,000 KRW Opens in a new window
- ◎가로수 안전진단 용역 135,000,000 KRW Opens in a new window
- ◎가로수 메워심기 400,000원*400본 160,000,000 KRW Opens in a new window
- ◎임목폐기물처리 180,000원*110톤 19,800,000 KRW Opens in a new window
- ◎가로수 제거 450,000원*231본 103,950,000 KRW Opens in a new window
- ◎직지대로 가지치기 750,000원*409본 306,750,000 KRW Opens in a new window
- ◎가로수변 제초 및 방초 60,000,000 KRW Opens in a new window
- ◎은행나무 암나무 제거 500,000원*100본 50,000,000 KRW Opens in a new window
- ◎오창초등학교 보행환경 개선사업 20,000,000 KRW Opens in a new window
- ◎가로수 관리사업 2,551,200,000원*0.36% 9,185,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 청주시 · FY2026 1회 추경 · 균형발전특별회계 · 청주시 2026년 세출예산서
Opens in a new window
- Page
- 1,487 / 2,062
View source document details
- Document ID
doc_494nv25kqs6qhwq7ftp0jyrv4n- Source document status
- Available
- File type
- application/pdf
- File size
- 35,869.438 KiB
- Location inside the source
- Page 1,487 Row 2 Line 4 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:16
- Read and interpreted
- 2026-07-29 19:16
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_17k4t3ev7bfxmsjdmxmvkdnkpv- Address of this item
- /en/BudgetDetail/Item/bi_17k4t3ev7bfxmsjdmxmvkdnkpv
Related records
Similar budgets
5 itemsItems 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 “가로수관리원” · classification 101-04
- ○가로수관리원(현장) 83,267,000 KRW
- ○가로수관리원(현장) 83,267,000 KRW
- ○가로수관리원(현장) 80,946,000 KRW
- ○가로수관리원(현장) 80,946,000 KRW
- ○가로수관리원(현장) 80,946,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.