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Institution
경기도 여주시
Department
산림공원과

○녹지 염해방지막 설치

Programme 가로수 및 녹지 관리

Amounts and period

Budgeted amount
91,592,000 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 산림공원과 11,568,005,000 KRW
  2. Policy 녹지환경 조성 6,493,186,000 KRW
  3. Programme 녹지환경 관리 3,063,796,000 KRW
  4. Project 가로수 및 녹지 관리 2,054,842,000 KRW
  5. Budget category 시설비및부대비 2,035,042,000 KRW
  6. Statistical item 시설비 2,027,257,000 KRW
  7. Item ○녹지 염해방지막 설치 91,592,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

8,000원*11,449m

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

Detailed budget items

15 items
  1. ○녹지 염해방지막 설치 401-01 Page 496 Selected item 91,592,000 KRW Opens in a new window
  2. ○도시숲등의 조성·관리 심의위원회 참석수당 201-01 Page 496 2,400,000 KRW Opens in a new window
  3. ○가로수 및 가로녹지 관리용 차량 임차 201-01 Page 496 12,100,000 KRW Opens in a new window
  4. ○임차차량 유류비 200,000원*11개월 201-02 Page 496 2,200,000 KRW Opens in a new window
  5. ○영조물배상 자기 부담금 201-02 Page 496 1,100,000 KRW Opens in a new window
  6. ○가로수 관리용 자재 구입 206-01 Page 496 2,000,000 KRW Opens in a new window
  7. ○가로수 가지치기 160,000원*5,375주 401-01 Page 496 860,000,000 KRW Opens in a new window
  8. ○가로수 병해충 방제 401-01 Page 496 427,080,000 KRW Opens in a new window
  9. ○가로수 생육환경 개선 401-01 Page 496 50,000,000 KRW Opens in a new window
  10. ○생육불량 및 위험가로수 정비 401-01 Page 496 50,000,000 KRW Opens in a new window
  11. ○가로수 유지관리 및 정비 401-01 Page 496 65,000,000 KRW Opens in a new window
  12. ○가로수 메워심기(보식) 401-01 Page 496 35,000,000 KRW Opens in a new window
  13. ○가로수 이식 870,000원*50주 401-01 Page 496 43,500,000 KRW Opens in a new window
  14. ○녹지 유지관리 5,300원*76,431㎡ 401-01 Page 496 405,085,000 KRW Opens in a new window
  15. ○가로수관리사업 부대비 401-03 Page 496 7,785,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1g4wwfvwh6ag8snpt15q95y708
Source document status
Available
File type
application/pdf
File size
10,115.357 KiB
Location inside the source
Page 496 Row 6 Line 15 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:46
Read and interpreted
2026-07-29 18:46
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4pjbdfh2hrrpfftv342er0qpd2

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 “염해방지막” · classification 401-01

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