- Institution
- 경기도 파주시
- Department
- 산림정원과
□가로수 조성 공공요금 2,000,000원
Programme 도로변 가로수 조성관리
Amounts and period
- Budgeted amount
- 2,000,000 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.
-
Department 산림정원과 16,471,592,000 KRW0.0%
-
Policy 산림휴양 및 복지서비스 실현(국토및지역개발/지역및도시) 8,896,987,000 KRW0.0%
-
Programme 산림복지서비스 제공 5,526,930,000 KRW0.0%
-
Project 도로변 가로수 조성관리 1,371,670,000 KRW0.1%
-
Budget category 일반운영비 8,100,000 KRW24.7%
-
Statistical item 공공운영비 3,500,000 KRW57.1%
-
Item □가로수 관리장비 등 유류대 1,000,000 KRW
-
Calculation line □가로수 조성 공공요금 2,000,000원 2,000,000 KRW
- Category–statistical code
- 201-02
- 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
3 itemsData source
-
Open source PDF
경기도 파주시 · FY2026 본예산 · 통합회계 · ★2026년 일반 및 특별회계 예산서
Opens in a new window
- Page
- 825 / 998
- Document ID
doc_17y0v7bx13xkgpy2p08savvnfh- Source document status
- Available
- File type
- application/pdf
- File size
- 6,445.036 KiB
- Location inside the source
- Page 825 Row 16 Line 10 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3acgxd1c7n3xgee8e6pbmjvgck- Address of this item
- /en/BudgetDetail/Item/bi_3acgxd1c7n3xgee8e6pbmjvgck
Related records
Similar budgets
5 itemsKeyword “공공요금” · classification 201-02
- ○공공요금 등 8,600,000 KRW
- ○공공요금 및 제세(민원·지방세 우편요금 등) 2,700,000 KRW −10.0%
- ○공공요금 납부 및 관용차량 관리 등 1,350,000 KRW −10.0%
- ○공공요금 및 제세 (민원업무 우편료 등) 4,082,000 KRW −10.0%
- ◎공공요금 및 제세 101,400,000 KRW +7.4%
These items were verified within a limited set of name search results.
AI analysis report
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