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Institution
충청남도
Department
세출

03 시설부대비

Programme 210 보조사업

Amounts and period

Budget amount
Present in the source but not extracted
기정액
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 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 산림환경연구 Present in the source but not extracted
  5. Statistical item [국 △28,491 도 318,444 지 0 균 50,000]사업예산 1,704,258 1,364,305 339,953 [기 0 분 0 교 0 ] 1,704,258,000 KRW
  6. Item 210 보조사업 Present in the source but not extracted
  7. Calculation line 401 시설비및부 1,048,694 1,054,004 △5,310대비1,041,768 1,046,325 △4,557 01 시설비ㅇ숲가꾸기사업(1,253,800원 x 19ha) - 128,380,000원 = △ 1 0 4 , 5 5 7(국) △52,279(도) △52,278ㅇ수목원보완사업(397,855,000원 x 1식) - 297,855,000원 = 1 0 0 , 0 0 0(도) 50,000(균) 50,0006,926 7,679 △753 03 시설부대비ㅇ숲가꾸기사업 (9,000원 x 19ha) - 924,000원 = △753(국) △376(도) △377 Present in the source but not extracted
  8. Calculation line 03 시설부대비 Present in the source but not extracted
Category–statistical code
3312-200
Group
Not provided in source

Original description

ㅇ숲가꾸기사업 (9,000원 x 19ha) - 924,000원 = △753 (국) △376 (도) △377

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

Detailed budget items

1 items
  1. 03 시설부대비 3312-200 Page 13 Selected item Present in the source but not extracted Opens in a new window

Data source

View source document details
Document ID
doc_5e5hvfbd493yvaj11arc4nkv4h
Source document status
Available
File type
application/pdf
File size
239.06 KiB
Location inside the source
Page 13 Row 27 Line 1 Column level9

Source and reference

FY 2005 release No source record

Fiscal year of record
2005
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_4d9wqg1w6cw1tkwjf77ejkh5ac

Similar budgets

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Keyword “시설부대비” · classification 3312-200

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