- Institution
- 충청북도 충주시
- Department
- 산림녹지과
○읍면지역 녹지대,로원,무궁화동산 유지관리
Programme 녹지조성 및 관리
Amounts and period
- Budgeted amount
- 317,200,000 KRW
- 기정액
- 350,000,000 KRW
- Change
- −32,800,000 KRW −9.4%
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 41,323,150,000 KRW0.8%
-
Policy 녹지공간 확보 12,804,300,000 KRW2.5%
-
Programme 녹지조성·관리 2,438,846,000 KRW13.0%
-
Project 녹지조성 및 관리 2,434,076,000 KRW13.0%
-
Budget category 시설비및부대비 2,177,090,000 KRW14.6%
-
Statistical item 시설비 2,172,090,000 KRW14.6%
-
Item ○읍면지역 녹지대,로원,무궁화동산 유지관리 317,200,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○읍면지역 녹지대,로원,무궁화동산 유지관 리
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○읍면지역 녹지대,로원,무궁화동산 유지관리 317,200,000 KRW Opens in a new window
- ○도시지역 교통섬,녹지대,가로화단 유지관리 390,000,000 KRW Opens in a new window
- ○교통섬 및 테마화단 조성사업 106,300,000 KRW Opens in a new window
- ○첨단산업단지 녹지 유지관리사업 64,200,000 KRW Opens in a new window
- ○메가폴리스 녹지 유지관리사업 110,600,000 KRW Opens in a new window
- ○녹지대 시설물 보수 및 정비사업 143,800,000 KRW Opens in a new window
- ○녹지대 수목식재 및 전정사업 149,200,000 KRW Opens in a new window
- ○탄금공원 유휴지 꽃밭 조성공사 20,790,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 충주시 · FY2024 3회 추경 · 통합회계 · 2024년도 제3회 추경 세입세출예산서(최종)_압축
Opens in a new window
- Page
- 357 / 562
View source document details
- Document ID
doc_2gja84r89vr8vv9hpmqz84gg2t- Source document status
- Available
- File type
- application/pdf
- File size
- 3,867.376 KiB
- Location inside the source
- Page 357 Row 4 Line 4 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6gm2enr4aks0tv7exaa47y3p8x- Address of this item
- /en/BudgetDetail/Item/bi_6gm2enr4aks0tv7exaa47y3p8x
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 “무궁화동산” · classification 401-01
- ○읍면지역 녹지대,로원,무궁화동산 유지관리 350,000,000 KRW
- ○읍면지역 녹지대,로원,무궁화동산 유지관리 350,000,000 KRW
- ○읍면지역 녹지대,로원,무궁화동산 유지관리 290,000,000 KRW −3.3%
- ○읍면지역 녹지대,로원,무궁화동산 유지관리 300,000,000 KRW −14.3%
- ○읍면지역 녹지대, 로원, 무궁화동산 유지관리 200,000,000 KRW
These items were verified within a limited set of name search results.
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