- Institution
- 강원특별자치도 횡성군
- Department
- 산림녹지과
○임도관리 장비 및 소모품 구입
Programme 임도사업(도)(전환)
Amounts and period
- Budgeted amount
- 3,426,000 KRW
- 기정액
- 0 KRW
- Change
- +3,426,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 산림녹지과 20,867,706,000 KRW0.0%
-
Policy 선진 산림 경영체계 확립 7,888,227,000 KRW0.0%
-
Programme 산림경영 2,196,368,000 KRW0.2%
-
Project 임도사업(도)(전환) 148,348,000 KRW2.3%
-
Budget category 일반운영비 9,726,000 KRW35.2%
-
Statistical item 사무관리비 7,926,000 KRW43.2%
-
Item ○임도관리 장비 및 소모품 구입 3,426,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
1,713,000원*2회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
강원특별자치도 횡성군 · FY2024 2회 추경 · 통합회계 · 2024년도 2회 추가경정 예산서（의결 최종）
Opens in a new window
- Page
- 324 / 507
- Document ID
doc_33390nt2zpayme2qx904kk40ga- Source document status
- Available
- File type
- application/pdf
- File size
- 8,679.183 KiB
- Location inside the source
- Page 324 Row 10 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4wtt6e7d85tx1n275k4th19hdz- Address of this item
- /en/BudgetDetail/Item/bi_4wtt6e7d85tx1n275k4th19hdz
Related records
Similar budgets
5 itemsKeyword “임도관리” · classification 201-01
- ○임도관리 장비 및 소모품 구입 4,173,000 KRW
- ○ 임도관리 임차료 10,000,000 KRW
- ○임도관리 차량 임차 9,510,000 KRW
- ○임도관리원 차량 임차료 및 작업물품 등 6,837,000 KRW
- ○임도관리 사업추진 소모성 물품구입 (장갑, 예초기날 등) 1,000,000 KRW
These items were verified within a limited set of name search results.
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