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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
산림공원과

ㅇ가로수 식재지 민원처리 및 유지관리연간 단가계약(3공구)

Programme 가로수 관리

Amounts and period

Budgeted amount
631,000,000 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 산림공원과 41,249,283,000 KRW
  2. Policy 공원녹지조성 18,762,397,000 KRW
  3. Programme 도시녹지조성 13,539,801,000 KRW
  4. Project 가로수 관리 1,899,842,000 KRW
  5. Budget category 시설비및부대비 1,611,000,000 KRW
  6. Statistical item 시설비 1,611,000,000 KRW
  7. Item ㅇ가로수 식재지 민원처리 및 유지관리연간 단가계약(3공구) 631,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

ㅇ가로수 식재지 민원처리 및 유지관리 연간 단가계약(3공구) 270,000,000원

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

Detailed budget items

18 items
  1. ㅇ가로수 식재지 민원처리 및 유지관리연간 단가계약(3공구) 401-01 Page 604 Selected item 631,000,000 KRW Opens in a new window
  2. ㅇ인부임 78,880원*8명*30일*10월 101-04 Page 603 211,462,000 KRW Opens in a new window
  3. ㅇ운영비용(4대보험료 및 기타) 101-04 Page 603 189,312,000 KRW Opens in a new window
  4. ㅇ의림대로 1구간 35,000,000원 401-01 Page 604 100,000,000 KRW Opens in a new window
  5. ㅇ숭문로 50,000,000원 401-01 Page 604 610,000,000 KRW Opens in a new window
  6. ㅇ풍양로 20,000,000원 401-01 Page 604 35,000,000 KRW Opens in a new window
  7. ㅇ용두천로 35,000,000원 401-01 Page 604 50,000,000 KRW Opens in a new window
  8. ㅇ명륜로 35,000,000원 401-01 Page 604 20,000,000 KRW Opens in a new window
  9. ㅇ용두대로 40,000,000원 401-01 Page 604 35,000,000 KRW Opens in a new window
  10. ㅇ의림대로 2구간, 세명로 401-01 Page 604 35,000,000 KRW Opens in a new window
  11. ㅇ강저로 외 3개구간(중앙분리대) 401-01 Page 604 40,000,000 KRW Opens in a new window
  12. ㅇ한전 배전선로 저촉 가로수 가지치기사업 (제천시 일원) 401-01 Page 604 45,000,000 KRW Opens in a new window
  13. ㅇ가로수 제설제 피해방지막 설치사업 401-01 Page 604 50,000,000 KRW Opens in a new window
  14. ㅇ가로수 제설제 피해방지막 제거사업 401-01 Page 604 300,000,000 KRW Opens in a new window
  15. ㅇ시내 지역 가로수 곁순 제거사업 401-01 Page 604 100,000,000 KRW Opens in a new window
  16. ㅇ주요도로 가로변 녹지정비사업 401-01 Page 604 11,000,000 KRW Opens in a new window
  17. ㅇ가로수 가뭄대비 물주기(관수)사업(2공구) 401-01 Page 604 270,000,000 KRW Opens in a new window
  18. ㅇ가로수 전정목(임목폐기물) 처리 401-01 Page 604 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3623exp1pakpr37hfm583z9e6k
Source document status
Available
File type
application/pdf
File size
6,358.139 KiB
Location inside the source
Page 604 Row 8 Line 21 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2947f5c0t5n84df4zpmqt8x2j8
Address of this item
/en/BudgetDetail/Item/bi_2947f5c0t5n84df4zpmqt8x2j8

Related records

Institution
충청북도 제천시
Programme
가로수 관리

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 “유지관리연간” · classification 401-01

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