- Institution
- 전북특별자치도 익산시
- Department
- 녹색도시관리사업소
○돌숲공원 예초사업
Programme 공원녹지 수목 유지관리
Amounts and period
- Budget amount
- 31,680,000 KRW
- 기정액
- 21,120,000 KRW
- Change
- +10,560,000 KRW +50.0%
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 녹색도시관리사업소 6,912,598,000 KRW0.5%
-
Policy 녹색도시 공원관리 4,063,445,000 KRW0.8%
-
Programme 근린공원녹지관리 3,743,322,000 KRW0.8%
-
Project 공원녹지 수목 유지관리 1,477,072,000 KRW2.1%
-
Budget category 시설비및부대비 868,114,000 KRW3.6%
-
Statistical item 시설비 865,114,000 KRW3.7%
-
Item ○돌숲공원 예초사업 31,680,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
440원*24,000㎡*3회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- ○돌숲공원 예초사업 31,680,000 KRW Opens in a new window
- ○공원및녹지 수목전지 인부임 56,592,000 KRW Opens in a new window
- ○공원 산책로 정비 인부임 25,152,000 KRW Opens in a new window
- ○수목관리 및 민원처리 장비 임차료 (크레인,굴삭기 등) 3,850,000 KRW Opens in a new window
- ○관용차량 유지관리비 3,000,000 KRW Opens in a new window
- ○공원및녹지 수목 방제 수간주사액 구입 11,000,000 KRW Opens in a new window
- ○팔봉한솔공원 예초사업 36,630,000 KRW Opens in a new window
- ○인화근린공원 예초사업 79,200,000 KRW Opens in a new window
- ○배산택지개발지구 공원 및 녹지 예초사업 59,400,000 KRW Opens in a new window
- ○모현공원 예초사업 23,760,000 KRW Opens in a new window
- ○폐기물 처리비 75,000원*150톤*2회 22,500,000 KRW Opens in a new window
- ○유천생태습지 외 5개소 화목류 식재사업 90,000,000 KRW Opens in a new window
- ○배산공원 시설물 및 화목류 식재정비 20,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_40899edvbqpdbdx9697e5q116q- Source document status
- Available
- File type
- application/pdf
- File size
- 87.586 KiB
- Location inside the source
- Page 2 Row 11 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-28 17:01
- Read and interpreted
- 2026-07-28 17:01
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5d2ahmx8v0133zj3f44mrrzvvg- Address of this item
- /en/BudgetDetail/Item/bi_5d2ahmx8v0133zj3f44mrrzvvg
Related records
Similar budgets
5 itemsItems 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 “돌숲공원” · classification 401-01
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