onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 여주시
Department
산림공원과

○가로수 및 가로녹지 관리용 차량 임차

Programme 가로수 관리

Amounts and period

Budgeted amount
12,100,000 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 10,968,734,000 KRW
  2. Policy 녹지환경 조성 5,161,845,000 KRW
  3. Programme 녹지환경 관리 3,130,794,000 KRW
  4. Project 가로수 관리 1,261,950,000 KRW
  5. Budget category 일반운영비 26,500,000 KRW
  6. Statistical item 사무관리비 23,200,000 KRW
  7. Item ○가로수 및 가로녹지 관리용 차량 임차 12,100,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,100,000원*1대*11개월

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

Detailed budget items

15 items
  1. ○가로수 및 가로녹지 관리용 차량 임차 201-01 Page 607 Selected item 12,100,000 KRW Opens in a new window
  2. ○도시숲등의 조성·관리 심의위원회 참석수당 201-01 Page 607 3,600,000 KRW Opens in a new window
  3. ○여주시 수목관리시스템 유지관리용역 201-01 Page 607 7,500,000 KRW Opens in a new window
  4. ○임차차량 유류비 200,000원*11개월 201-02 Page 607 2,200,000 KRW Opens in a new window
  5. ○영조물배상 자기 부담금 201-02 Page 607 1,100,000 KRW Opens in a new window
  6. ○가로수 관리용 자재 구입 206-01 Page 607 20,000,000 KRW Opens in a new window
  7. ○가로수 가지치기 160,000원*2,500주 401-01 Page 607 400,000,000 KRW Opens in a new window
  8. ○가로수 병해충 방제 401-01 Page 608 196,000,000 KRW Opens in a new window
  9. ○가로수 수간주사 36,000원*9,000주 401-01 Page 608 324,000,000 KRW Opens in a new window
  10. ○가로수 생육환경 개선 401-01 Page 608 25,000,000 KRW Opens in a new window
  11. ○생육불량 및 위험가로수 정비 401-01 Page 608 100,000,000 KRW Opens in a new window
  12. ○가로수 유지관리 및 정비 401-01 Page 608 69,990,000 KRW Opens in a new window
  13. ○가로수 메워심기(보식) 401-01 Page 608 70,000,000 KRW Opens in a new window
  14. ○가로수 이식 870,000원*30주 401-01 Page 608 26,100,000 KRW Opens in a new window
  15. ○가로수관리사업 부대비 401-03 Page 608 4,360,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dh8mt7dgsy0kwm8vd8gepgvv8
Source document status
Available
File type
application/pdf
File size
19,987.854 KiB
Location inside the source
Page 607 Row 12 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5rbrdagp629q4gkb8s3ev0ad7d

Similar budgets

2 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 “가로녹지” · classification 201-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.