- 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.
-
Department 세출 Present in the source but not extracted
-
Policy 3000 경제개발비 Present in the source but not extracted
-
Programme 3300 국토자원보존개발비 Present in the source but not extracted
-
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 KRW54.6%
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Statistical item 사업예산 2,067,261,000 KRW93.3%
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Item 210 보조사업 1,966,846,000 KRW98.0%
-
Calculation line 401 시설비및부 Present in the source but not extracted
-
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 itemsData source
- 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- Address of this item
- /en/BudgetDetail/Item/bi_2jszf4pr2pk20ahp216fq10m2e
Related records
Similar budgets
Keyword “보조사업” · classification 3313-200
No items with the same classification were found among the candidates checked.
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