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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
전라남도 나주시
Department
공원녹지과

○기타도로변 가로수 풀베기(읍면동 재배정)

Programme 가로수 관리

Amounts and period

Budget amount
70,000,000 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.

Original and supplementary budgets by year

These are confirmed amounts for each stage; do not add them together. Year-on-year changes compare the latest confirmed stage in each year. No change is calculated when the preceding year is missing or an amount or link is uncertain.

Original and supplementary budgets by year
Year Original budget Year-on-year change
FY2026 67,498,000 KRW 0 KRW
FY2025 67,498,000 KRW −2,502,000 KRW
FY2024 70,000,000 KRW Selected +8,340,000 KRW
FY2023 61,660,000 KRW Not comparable

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 공원녹지과 15,685,293,000 KRW
  2. Policy 산림자원화 및 쾌적한 공원녹지조성 15,626,769,000 KRW
  3. Programme 조경 2,719,056,000 KRW
  4. Project 가로수 관리 821,646,000 KRW
  5. Budget category 시설비및부대비 773,546,000 KRW
  6. Statistical item 시설비 773,546,000 KRW
  7. Item ○기타도로변 가로수 풀베기(읍면동 재배정) 70,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○기타도로변 가로수 풀베기(읍면동 재배정 ) 70,000,000원*1식

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

Detailed budget items

21 items
  1. ○기타도로변 가로수 풀베기(읍면동 재배정) 401-01 Page 31 Selected item 70,000,000 KRW Opens in a new window
  2. ◎가로수 관리 작업자 안전용품 구입 101-04 Page 30 1,500,000 KRW Opens in a new window
  3. ◎가로수 관리 운영자재 소모품 구입 및 수리비 201-01 Page 30 5,000,000 KRW Opens in a new window
  4. ◎가로수 전정 등 민원처리용 중장비(크레인등) 임차 201-01 Page 31 6,600,000 KRW Opens in a new window
  5. ◎조경분야 설계 S/W 유지보수 201-01 Page 31 700,000 KRW Opens in a new window
  6. ◎도시숲 등 조성 및 관리 추진을 위한 전문가 자문수당 201-01 Page 31 3,000,000 KRW Opens in a new window
  7. ◎가로수 차량 공공운영비 201-02 Page 31 12,000,000 KRW Opens in a new window
  8. ◎가로수 장비 유류 및 운영비 201-02 Page 31 17,000,000 KRW Opens in a new window
  9. ◎가로수 및 녹지 관리 사고 배상금 305-01 Page 31 1,000,000 KRW Opens in a new window
  10. ◎가로수 관리사업 401-01 Page 31 718,546,000 KRW Opens in a new window
  11. ○주요도로변 가로수 풀베기(국도, 지방도 등) 401-01 Page 31 250,000,000 KRW Opens in a new window
  12. ○가로수 유지관리 작업 401-01 Page 31 229,320,000 KRW Opens in a new window
  13. ○4대보험료 229,320,000원*11% 401-01 Page 31 25,226,000 KRW Opens in a new window
  14. ○가로수 수형조절사업 401-01 Page 31 70,000,000 KRW Opens in a new window
  15. ○가로수 병해충 방제사업 401-01 Page 31 40,000,000 KRW Opens in a new window
  16. ○가로수 관리 살충·살균제, 영양제,전착제 구입 401-01 Page 31 16,000,000 KRW Opens in a new window
  17. ○가로수 시비용 비료 구입 401-01 Page 31 8,000,000 KRW Opens in a new window
  18. ○가로수 전정 부산물 처리 용역 401-01 Page 31 10,000,000 KRW Opens in a new window
  19. ◎가로수 보식사업(시내권, 주요 도로변) 401-01 Page 31 40,000,000 KRW Opens in a new window
  20. ◎띠녹지 바람막이 구입비 401-01 Page 31 15,000,000 KRW Opens in a new window
  21. ◎가로수 관리 예취기 구입 405-01 Page 31 1,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6qz2erg4jakth2w22kt6y62g0x
Source document status
Available
File type
application/pdf
File size
390.359 KiB
Location inside the source
Page 31 Row 6 Line 5 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:04
Read and interpreted
2026-07-28 22:04
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_6zk83exxkp3dym76zc64ndf3fj
Address of this item
/en/BudgetDetail/Item/bi_6zk83exxkp3dym76zc64ndf3fj

Related records

Institution
전라남도 나주시
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 “기타도로변” · classification 401-01

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