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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
도시정원과

ㅇ시내 지역 가로수 곁순 제거사업

Programme 가로수 관리

Amounts and period

Budgeted amount
30,000,000 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 도시정원과 16,589,179,000 KRW
  2. Policy 공원녹지조성 16,543,779,000 KRW
  3. Programme 도시녹지조성 6,774,898,000 KRW
  4. Project 가로수 관리 2,045,382,000 KRW
  5. Budget category 시설비및부대비 1,794,000,000 KRW
  6. Statistical item 시설비 1,790,000,000 KRW
  7. Item ㅇ시내 지역 가로수 곁순 제거사업 30,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

40,000,000원

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

Detailed budget items

17 items
  1. ㅇ시내 지역 가로수 곁순 제거사업 401-01 Page 346 Selected item 30,000,000 KRW Opens in a new window
  2. ㅇ인부임 82,560원*6명*22일*10월 101-04 Page 345 184,186,000 KRW Opens in a new window
  3. ㅇ연차수당 82,560원*6명*9일 101-04 Page 345 108,980,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*6일*6명*10월 101-04 Page 345 4,459,000 KRW Opens in a new window
  5. ㅇ휴일근로수당 101-04 Page 345 29,722,000 KRW Opens in a new window
  6. ㅇ연장근로수당 101-04 Page 345 7,431,000 KRW Opens in a new window
  7. ㅇ부대경비(급식비) 101-04 Page 345 7,431,000 KRW Opens in a new window
  8. ㅇ피복비 200,000원*6명 101-04 Page 345 6,000,000 KRW Opens in a new window
  9. ㅇ4대보험료 기관부담금 등 101-04 Page 345 1,200,000 KRW Opens in a new window
  10. ㅇ한전 배전선로 저촉 가로수 가지치기사업 (제천시 일원) 401-01 Page 346 700,000,000 KRW Opens in a new window
  11. ㅇ가로수 식재지 민원처리 및 유지관리 연간 단가계약(4공구) 401-01 Page 346 200,000,000 KRW Opens in a new window
  12. ㅇ가로수 고사목 및 뿌리정비 사업 401-01 Page 346 200,000,000 KRW Opens in a new window
  13. ㅇ주요도로 가로변 녹지정비사업 401-01 Page 346 760,000,000 KRW Opens in a new window
  14. ㅇ가로수 가뭄대비 물주기(관수)사업(2공구) 401-01 Page 346 400,000,000 KRW Opens in a new window
  15. ㅇ가로수 시비사업 30,000,000원 401-01 Page 346 100,000,000 KRW Opens in a new window
  16. ㅇ가로수 제설제 피해막 제거사업 401-01 Page 346 100,000,000 KRW Opens in a new window
  17. ㅇ가로수 전정목(임목폐기물) 처리 401-01 Page 346 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6qdx841neq6at0p20jcbhd2ptn
Source document status
Available
File type
application/pdf
File size
7,158.325 KiB
Location inside the source
Page 346 Row 8 Line 15 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_34ky4c14n4gnpvcxabs0zm2ws6
Address of this item
/en/BudgetDetail/Item/bi_34ky4c14n4gnpvcxabs0zm2ws6

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 “제거사업” · classification 401-01

These items were verified within a limited set of name search results.

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