- Institution
- 충청북도 충주시
- Department
- 푸른도시과
― 볏짚휀스(60cm*20cm) 28,820원*300롤
Programme 녹지조성 및 관리
Amounts and period
- Budget amount
- 8,646,000 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 푸른도시과 25,535,658,000 KRW0.0%
-
Policy 품격있는 푸른도시 조성 24,728,216,000 KRW0.0%
-
Programme 녹지조성·관리 2,178,665,000 KRW0.4%
-
Project 녹지조성 및 관리 2,173,665,000 KRW0.4%
-
Budget category 재료비 27,316,000 KRW31.7%
-
Statistical item 재료비 27,316,000 KRW31.7%
-
Item ○가로화단 및 중앙분리화단 월동자재 구입 19,316,000 KRW44.8%
-
Calculation line ― 볏짚휀스(60cm*20cm) 28,820원*300롤 8,646,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ― 볏짚휀스(60cm*20cm) 28,820원*300롤 8,646,000 KRW Opens in a new window
- ○녹지(녹지대, 교통대, 가로화단 등) 관리 인부임 86,400,000 KRW Opens in a new window
- ○녹지관리인부 사회보험기관부담금 11,232,000 KRW Opens in a new window
- ○서충주 녹지관리 인부임 80,000원*2명*270일 43,200,000 KRW Opens in a new window
- ○서충주 녹지관리인부 사회보험기관부담금 5,616,000 KRW Opens in a new window
- ○호암택지지구 녹지관리 인부임 43,200,000 KRW Opens in a new window
- ○호암택지지구 녹지관리인부 사회보험기관부담금 5,616,000 KRW Opens in a new window
- ○녹지유지관리 지원 차량 임차 8,000,000 KRW Opens in a new window
- ○녹지유지관리 지원 차량 임차 면책금 800,000 KRW Opens in a new window
- ○녹지대 조경수 관리 비료 및 약제구입 8,000,000 KRW Opens in a new window
- ○도시지역 교통섬,녹지대,가로화단 유지관리 300,000,000 KRW Opens in a new window
- ○읍면지역 녹지대, 로원, 무궁화동산 유지관리 200,000,000 KRW Opens in a new window
- ○교통섬 및 테마화단 조성사업 80,000,000 KRW Opens in a new window
- ○계명대로 녹색 오픈스페이스 조성사업(칠금녹지대) 100,000,000 KRW Opens in a new window
- ○재해예방 위험수목 제거사업 150,000,000 KRW Opens in a new window
- ○호암택지 녹지 유지관리사업 200,000,000 KRW Opens in a new window
- ○기업도시 녹지 유지관리사업 300,000,000 KRW Opens in a new window
- ○첨단산업단지 녹지 유지관리사업 70,000,000 KRW Opens in a new window
- ○메가폴리스 녹지 유지관리사업 80,000,000 KRW Opens in a new window
- ○녹지대 시설물 보수 및 정비사업 100,000,000 KRW Opens in a new window
- ○녹지대 수목식재 및 보식사업 100,000,000 KRW Opens in a new window
- ○동부우회도로 가로화단 보식공사 100,000,000 KRW Opens in a new window
- ○앙성천변 산책로 수목식재 100,000,000 KRW Opens in a new window
- ○안림동 쌈지공원 휴게시설 조성 35,000,000 KRW Opens in a new window
- ○녹지조성 및 관리 사업 추진 5,000,000 KRW Opens in a new window
- ○녹지관리용 장비구입 2,100,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 충주시 · FY2022 본예산 · 일반회계 · 2022년 당초 예산서(고시)
Opens in a new window
- Page
- 746 / 1,381
View source document details
- Document ID
doc_1b708wbvmaqbzsmw7rd9wnd7xs- Source document status
- Available
- File type
- application/pdf
- File size
- 10,132.701 KiB
- Location inside the source
- Page 746 Row 10 Line 3 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:23
- Read and interpreted
- 2026-07-29 20:23
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_33qzx1d8w4b47v98y2bzx32d68- Address of this item
- /en/BudgetDetail/Item/bi_33qzx1d8w4b47v98y2bzx32d68
Related records
Similar budgets
3 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 “볏짚휀스” · classification 206-01
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