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Institution
충청남도
Department
세출

01 시설비

Programme 210 보조사업

Amounts and period

Budget amount
1,927,930,000 KRW
전년도예산액
2,412,129,000 KRW
Change
−484,199,000 KRW −20.1%

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 세출 Present in the source but not extracted
  2. Policy 3000 경제개발비 Present in the source but not extracted
  3. Programme 3300 국토자원보존개발비 Present in the source but not extracted
  4. Budget category [국 1,021,313 도 2,371,230 지 0 양 0]휴양림관리 3,532,543 3,907,396 △374,853 [교 140,000 ] 3,532,543,000 KRW
  5. Statistical item 사업예산 2,067,261,000 KRW
  6. Item 210 보조사업 1,966,846,000 KRW
  7. Calculation line 401 시설비및부 Present in the source but not extracted
  8. Calculation line 01 시설비 1,927,930,000 KRW
Category–statistical code
3313-200
Group
Not provided in source

Original description

ㅇ임도사업 (국) 173,250 (도) 34,650 (교) 138,600 ·신 설 125,000,000원x2.0㎞x99% = 247,500 (국) 123,750 (도) 24,750 (교) 99,000 ·구조개량 41,000,000원x2.0㎞x99% = 81,180 (국) 40,590 (도) 8,118 (교) 32,472 ·보 수 4,500,000원x4.0kmx99% = 17,820 (국) 8,910 (도) 1,782 (교) 7,128 ㅇ조림사업 (국) 63,091 (도) 66,816 ·경제수 2,229,000원x15hax98% = 32,767 (국) 18,890 (도) 13,877 ·큰나무 4,675,000원x2hax98% = 9,163 (국) 212 (도) 8,951 ·공익조림 14,962,000원x6hax98% = 87,977 (국) 43,989 (도) 43,988 ㅇ사방사업 (국) 196,507 (도) 84,218 ·해안침식구복구 318,202,000원x0.5kmx98% = 155,919 (국) 109,143 (도) 46,776 ·야계사방 127,353,000원x1.0㎞x98% = 124,806 (국) 87,364 (도) 37,442 ㅇ산림병해충방제 (국) 75,255 (도) 107,858 ·솔잎혹파리방제 위생간벌 755,740원x100ha = 75,574 (국) 30,914 (도) 44,660 ·솔잎혹파리 수간주사 348,415원x200ha = 69,683 (국) 25,413 (도) 44,270 ·우량소나무 보존사업 9,464,000원x4ha = 37,856 (국) 18,928 (도) 18,928 ㅇ육림사업 1,293,280원x470hax98% = 595,685 (국) 297,843 (도) 297,842 ㅇ수목원보완사업 400,000,000원x1개소x98% = 392,000 (국) 196,000 (도) 196,000

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

Detailed budget items

1 items
  1. 01 시설비 3313-200 Page 32 Selected item 1,927,930,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_26vmas4xvkxq8nw6wthyx2qs7t
Source document status
Available
File type
application/pdf
File size
150.465 KiB
Location inside the source
Page 32 Row 36 Line 1 Column level9

Source and reference

FY 2004 release No source record

Fiscal year of record
2004
Fetched from the source
2026-07-29 16:55
Read and interpreted
2026-07-29 16:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2jszf4pr2pk20ahp216fq10m2e

Similar budgets

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Keyword “보조사업” · classification 3313-200

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