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  • Fiscal year FY2025
  • 1회 추경
  • 일반회계
Institution
충청북도 충주시
Department
정원도시과

○삼일아파트옆 완충녹지 세족시설 설치

Programme 녹지조성 및 관리

Amounts and period

Budgeted amount
28,000,000 KRW
기정액
0 KRW
Change
+28,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 정원도시과 27,254,996,000 KRW
  2. Policy 녹지공간 확보 12,461,336,000 KRW
  3. Programme 녹지조성·관리 2,317,339,000 KRW
  4. Project 녹지조성 및 관리 2,313,006,000 KRW
  5. Budget category 시설비및부대비 2,075,000,000 KRW
  6. Statistical item 시설비 2,070,000,000 KRW
  7. Item ○삼일아파트옆 완충녹지 세족시설 설치 28,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

7 items
  1. ○삼일아파트옆 완충녹지 세족시설 설치 401-01 Page 354 Selected item 28,000,000 KRW Opens in a new window
  2. ○도시지역 교통섬,녹지대 유지관리 401-01 Page 354 300,000,000 KRW Opens in a new window
  3. ○읍면지역 녹지대,로원,무궁화동산 유지관리 401-01 Page 354 300,000,000 KRW Opens in a new window
  4. ○호암택지 녹지 유지관리사업 401-01 Page 354 200,000,000 KRW Opens in a new window
  5. ○기업도시 녹지 유지관리사업 401-01 Page 354 300,000,000 KRW Opens in a new window
  6. ○메가폴리스 녹지 유지관리사업 401-01 Page 354 130,000,000 KRW Opens in a new window
  7. ○중앙분리화단 및 띠녹지 유지관리사업 401-01 Page 354 320,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6m3ppz328h2eces2562xwt8hmt
Source document status
Available
File type
application/pdf
File size
11,465.217 KiB
Location inside the source
Page 354 Row 15 Line 9 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:35
Read and interpreted
2026-07-29 20:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6hz1mg9r9na0mebnp46w5b4j06
Address of this item
/en/BudgetDetail/Item/bi_6hz1mg9r9na0mebnp46w5b4j06

Related records

Institution
충청북도 충주시
Programme
녹지조성 및 관리

Similar budgets

3 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 “삼일아파트옆” · classification 401-01

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