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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.

  1. Department 녹색도시관리사업소 6,912,598,000 KRW
  2. Policy 녹색도시 공원관리 4,063,445,000 KRW
  3. Programme 근린공원녹지관리 3,743,322,000 KRW
  4. Project 공원녹지 수목 유지관리 1,477,072,000 KRW
  5. Budget category 시설비및부대비 868,114,000 KRW
  6. Statistical item 시설비 865,114,000 KRW
  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
  1. ○돌숲공원 예초사업 401-01 Page 2 Selected item 31,680,000 KRW Opens in a new window
  2. ○공원및녹지 수목전지 인부임 101-04 Page 2 56,592,000 KRW Opens in a new window
  3. ○공원 산책로 정비 인부임 101-04 Page 2 25,152,000 KRW Opens in a new window
  4. ○수목관리 및 민원처리 장비 임차료 (크레인,굴삭기 등) 201-01 Page 2 3,850,000 KRW Opens in a new window
  5. ○관용차량 유지관리비 201-02 Page 2 3,000,000 KRW Opens in a new window
  6. ○공원및녹지 수목 방제 수간주사액 구입 206-01 Page 2 11,000,000 KRW Opens in a new window
  7. ○팔봉한솔공원 예초사업 401-01 Page 2 36,630,000 KRW Opens in a new window
  8. ○인화근린공원 예초사업 401-01 Page 2 79,200,000 KRW Opens in a new window
  9. ○배산택지개발지구 공원 및 녹지 예초사업 401-01 Page 2 59,400,000 KRW Opens in a new window
  10. ○모현공원 예초사업 401-01 Page 2 23,760,000 KRW Opens in a new window
  11. ○폐기물 처리비 75,000원*150톤*2회 401-01 Page 2 22,500,000 KRW Opens in a new window
  12. ○유천생태습지 외 5개소 화목류 식재사업 401-01 Page 2 90,000,000 KRW Opens in a new window
  13. ○배산공원 시설물 및 화목류 식재정비 401-01 Page 2 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

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 “돌숲공원” · classification 401-01

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