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Institution
경상북도 청도군
Department
산업산림과

○가로수비료및퇴비구입 10,000원 * 200포

Programme 조림사업관리

Amounts and period

Budgeted amount
2,000,000 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.

  1. Department 산업산림과 16,423,114,000 KRW
  2. Policy 산림자원육성(농림해양수산/임업ㆍ산촌) 11,964,190,000 KRW
  3. Programme 산림경영 9,059,915,000 KRW
  4. Project 조림사업관리 92,612,000 KRW
  5. Budget category 재료비 6,000,000 KRW
  6. Statistical item 재료비 6,000,000 KRW
  7. Item ○가로수비료및퇴비구입 10,000원 * 200포 2,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

301 일반보상금 09 행사실비보상금

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

Detailed budget items

22 items
  1. ○가로수비료및퇴비구입 10,000원 * 200포 206-01 Page 9 Selected item 2,000,000 KRW Opens in a new window
  2. ○도로변수목정비인부임 101-04 Page 8 10,000,000 KRW Opens in a new window
  3. ○가로수관리인부임 80,000원 * 5명 * 30일 101-04 Page 8 12,000,000 KRW Opens in a new window
  4. ○가로수관리홍보물제작 100,000원 * 10종 201-01 Page 9 1,000,000 KRW Opens in a new window
  5. ○조림사업홍보물제작 100,000원 * 6종 201-01 Page 9 600,000 KRW Opens in a new window
  6. ○산지구분도공고료 1,800,000원 * 2회 201-01 Page 9 3,600,000 KRW Opens in a new window
  7. ○산림관련도서구입 60,000원 * 5부 201-01 Page 9 300,000 KRW Opens in a new window
  8. ○임업장비수선및부품구입 201-01 Page 9 900,000 KRW Opens in a new window
  9. ○산림경영업무추진급량비 201-01 Page 9 1,890,000 KRW Opens in a new window
  10. ○조림및숲가꾸기사업추진급량비 201-01 Page 9 1,470,000 KRW Opens in a new window
  11. ○휴양림조성국유림대부료 3,500,000원 * 1식 201-01 Page 9 3,500,000 KRW Opens in a new window
  12. ○병충해방제차량유지및장비유류비 201-02 Page 9 1,000,000 KRW Opens in a new window
  13. ○숲가꾸기동의서우편물발송대 201-02 Page 9 960,000 KRW Opens in a new window
  14. ○농림사업대상자우편물발송대 320원 * 600통 201-02 Page 9 192,000 KRW Opens in a new window
  15. ○조림및수목관리추진여비 202-01 Page 9 2,100,000 KRW Opens in a new window
  16. ○산림경영업무및산지이용구분추진여비 202-01 Page 9 2,100,000 KRW Opens in a new window
  17. ○가로수병충해방제약제구입 206-01 Page 9 3,000,000 KRW Opens in a new window
  18. ○수목관리장비구입 100,000원 * 5종 * 2회 206-01 Page 9 1,000,000 KRW Opens in a new window
  19. ○임업후계자대회참가실비보상 206-01 Page 9 4,000,000 KRW Opens in a new window
  20. ○임업관련행사참석실비보상 206-01 Page 9 1,000,000 KRW Opens in a new window
  21. ○등산로정비사업 20,000,000원 * 1식 401-01 Page 9 20,000,000 KRW Opens in a new window
  22. ○산지구분도정비용역 20,000,000원 * 1식 401-01 Page 9 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6yetn7961ncf7c9v32jrjbwg7a
Source document status
Available
File type
application/pdf
File size
363.236 KiB
Location inside the source
Page 9 Row 11 Line 4 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 17:41
Read and interpreted
2026-07-29 17:41
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2360pt4db360k78ps24w7j52jn

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 “가로수비료및퇴비구입” · classification 206-01

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