- Institution
- 경기도 연천군
- Department
- 산림녹지과
○가로수관리원 운영차량 임차
Programme 가로수 정비
Amounts and period
- Budgeted amount
- 8,000,000 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.
-
Department 산림녹지과 9,595,105,000 KRW0.1%
-
Policy 임업 경쟁력 강화 4,514,470,000 KRW0.2%
-
Programme 도시녹화 및 산촌개발 1,759,260,000 KRW0.5%
-
Project 가로수 정비 272,820,000 KRW2.9%
-
Budget category 일반운영비 15,400,000 KRW51.9%
-
Statistical item 사무관리비 12,200,000 KRW65.6%
-
Item ○가로수관리원 운영차량 임차 8,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
1,000,000원*8월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○가로수관리원 운영차량 임차 8,000,000 KRW Opens in a new window
- ○가로수관리원 인건비 120,960,000 KRW Opens in a new window
- ○가로수관리원 보험료 12,880,000 KRW Opens in a new window
- ○가로수관리원 피복비 260,000원*8명 2,080,000 KRW Opens in a new window
- ○가로수 정비(급수) 임차료 4,200,000 KRW Opens in a new window
- ○가로수관리원 운영차량 운영비 3,200,000 KRW Opens in a new window
- ○가로수 정비 상해보상금 1,500,000 KRW Opens in a new window
- ○가로수 전지전정(관리) 120,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 연천군 · FY2024 본예산 · 통합회계 · 2024년도 일반 및 특별회계 세입세출 예산서
Opens in a new window
- Page
- 728 / 1,105
View source document details
- Document ID
doc_12mbrp8ev577cqm8m0v1tbk66c- Source document status
- Available
- File type
- application/pdf
- File size
- 26,847.372 KiB
- Location inside the source
- Page 728 Row 10 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:28
- Read and interpreted
- 2026-07-29 20:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1taapg86mfnyak91sj3fwavf5r- Address of this item
- /en/BudgetDetail/Item/bi_1taapg86mfnyak91sj3fwavf5r
Related records
Similar budgets
4 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 201-01
- ○가로수관리원 운영차량 임차 12,000,000 KRW +275.0%
- ○가로수관리원 운영차량 임차 8,800,000 KRW
- ○ 가로수관리원 피복비(안전화) 200,000 KRW
- ◎가로수관리원 운영비 1,800,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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