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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 여주시
Department
산림공원과

○가로녹지 염해방지막 설치

Programme 가로수 관리

Amounts and period

Budgeted amount
26,930,000 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 11,441,195,000 KRW
  2. Policy 녹지환경 조성 6,176,706,000 KRW
  3. Programme 녹지환경 관리 2,965,357,000 KRW
  4. Project 가로수 관리 1,909,841,000 KRW
  5. Budget category 시설비및부대비 1,773,141,000 KRW
  6. Statistical item 시설비 1,767,500,000 KRW
  7. Item ○가로녹지 염해방지막 설치 26,930,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

5,000원*5,386m

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

Detailed budget items

19 items
  1. ○가로녹지 염해방지막 설치 401-01 Page 566 Selected item 26,930,000 KRW Opens in a new window
  2. ○도시숲등의 조성·관리 심의위원회 참석수당 201-01 Page 565 2,400,000 KRW Opens in a new window
  3. ○가로수 및 가로녹지 관리용 차량 임차 201-01 Page 565 9,000,000 KRW Opens in a new window
  4. ○가로수 이력관리 프로그램 구입 201-01 Page 565 50,000,000 KRW Opens in a new window
  5. ○임차차량 유류비 300,000원*9개월 201-02 Page 565 2,700,000 KRW Opens in a new window
  6. ○영조물배상 자기 부담금 201-02 Page 565 600,000 KRW Opens in a new window
  7. ○가로수 관리용 자재 구입 206-01 Page 565 2,000,000 KRW Opens in a new window
  8. ○수목표찰 구입 2,500원*28,000주 206-01 Page 565 70,000,000 KRW Opens in a new window
  9. ○가로수 수형조절 225,000원*800주 401-01 Page 565 180,000,000 KRW Opens in a new window
  10. ○가로수 가지치기 160,000원*5,466주 401-01 Page 565 874,560,000 KRW Opens in a new window
  11. ○가로수 생육환경개선 및 덩굴제거 401-01 Page 565 132,240,000 KRW Opens in a new window
  12. ○가로수 유지관리 정비 401-01 Page 566 49,980,000 KRW Opens in a new window
  13. ○가로수 병해충방제 401-01 Page 566 100,800,000 KRW Opens in a new window
  14. ○가로녹지관리(예초·제초 및 관목전정) 401-01 Page 566 90,090,000 KRW Opens in a new window
  15. ○결주 구간 가로수 메워심기 401-01 Page 566 35,000,000 KRW Opens in a new window
  16. ○생육불량 및 위험가로수 제거 401-01 Page 566 54,400,000 KRW Opens in a new window
  17. ○공사 방해 가로수 옮겨심기 401-01 Page 566 43,500,000 KRW Opens in a new window
  18. ○수목조사 용역 180,000,000원*1식 401-01 Page 566 180,000,000 KRW Opens in a new window
  19. ○가로수관리사업 부대비 401-03 Page 566 5,641,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7nxfr7fcb4g9bpw0zkk2p993qm
Source document status
Available
File type
application/pdf
File size
14,739.828 KiB
Location inside the source
Page 566 Row 2 Line 7 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:36
Read and interpreted
2026-07-29 18:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5hjz3eks28bcbrtr5hytjpwkt2
Address of this item
/en/BudgetDetail/Item/bi_5hjz3eks28bcbrtr5hytjpwkt2

Related records

Institution
경기도 여주시
Programme
가로수 관리

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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