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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
푸른도시사업본부 산림관리과

○가로수관리원(현장)

Programme 가로수 조성 및 유지 관리

Amounts and period

Budgeted amount
79,626,000 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 푸른도시사업본부 산림관리과 22,253,103,000 KRW
  2. Policy 임업경쟁력 강화 21,790,086,000 KRW
  3. Programme 산림환경 3,508,803,000 KRW
  4. Project 가로수 조성 및 유지 관리 1,697,274,000 KRW
  5. Budget category 인건비 90,697,000 KRW
  6. Statistical item 기간제근로자등보수 90,697,000 KRW
  7. Item ○가로수관리원(현장) 79,626,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

85,070원*4명*26일*9월

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

Detailed budget items

18 items
  1. ○가로수관리원(현장) 101-04 Page 52 Selected item 79,626,000 KRW Opens in a new window
  2. ◎가로수관리 기간제 근로자 101-04 Page 52 90,697,000 KRW Opens in a new window
  3. ○명절휴가비 200,000원*4명 101-04 Page 52 800,000 KRW Opens in a new window
  4. ◎도시림 심의위원회 심사수당 201-01 Page 53 1,980,000 KRW Opens in a new window
  5. ◎차량유류비 1,521원*150ℓ*10월 201-02 Page 53 2,282,000 KRW Opens in a new window
  6. ◎장비수리비(고지톱 등) 201-02 Page 53 600,000 KRW Opens in a new window
  7. ◎장비 유지비 201-02 Page 53 234,000 KRW Opens in a new window
  8. ○유류대 1,521원*20ℓ*3대 201-02 Page 53 92,000 KRW Opens in a new window
  9. ○오일 2,864원*16.5ℓ*3대 201-02 Page 53 142,000 KRW Opens in a new window
  10. ◎가로수관리 장비구입(고지톱 등) 206-01 Page 53 9,000,000 KRW Opens in a new window
  11. ◎가로수 피해보상 500,000원*20건 305-01 Page 53 10,000,000 KRW Opens in a new window
  12. ◎가로수 메워심기사업 401-01 Page 53 90,000,000 KRW Opens in a new window
  13. ◎한전선로저촉 가로수 가지치기 401-01 Page 53 731,000,000 KRW Opens in a new window
  14. ◎가로수 수형조절 가지치기 401-01 Page 53 320,000,000 KRW Opens in a new window
  15. ◎가로수 고사지 및 고사목 제거 사업 401-01 Page 53 49,000,000 KRW Opens in a new window
  16. ◎가로수 시설물 유지관리 401-01 Page 53 45,500,000 KRW Opens in a new window
  17. ◎가로수 곁가지 제거사업 401-01 Page 53 340,000,000 KRW Opens in a new window
  18. ◎가로수 관리사업 1,939,000,000원*0.36% 401-03 Page 53 6,981,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_40vg4rf4nkqdh6axenv9zhw215
Source document status
Available
File type
application/pdf
File size
743.815 KiB
Location inside the source
Page 52 Row 9 Line 3 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:53
Read and interpreted
2026-07-29 18:53
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6wa9hspbt4yde8319qetbag27g
Address of this item
/en/BudgetDetail/Item/bi_6wa9hspbt4yde8319qetbag27g

Related records

Institution
충청북도 청주시
Programme
가로수 조성 및 유지 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 “가로수관리원” · classification 101-04

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

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