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Institution
충청남도 천안시
Department
산림녹지과

○ 녹지대 보완공사(배수로정비등)

Programme 가로녹지조성관리

Amounts and period

Budgeted amount
50,000,000 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.

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 산림녹지과 16,134,982,000 KRW
  2. Policy 늘푸른도시환경조성(산림녹지과) 9,628,546,000 KRW
  3. Programme 가로환경조성관리(녹지관리팀) 2,845,704,000 KRW
  4. Project 가로녹지조성관리 2,593,704,000 KRW
  5. Budget category 시설비및부대비 2,270,046,000 KRW
  6. Statistical item 시설비 2,270,046,000 KRW
  7. Item ○ 녹지대 보완공사(배수로정비등) 50,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

25,000,000원 * 2개소

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

Detailed budget items

38 items
  1. ○ 녹지대 보완공사(배수로정비등) 401-01 Page 294 Selected item 50,000,000 KRW Opens in a new window
  2. ○ 도시녹지민원처리반 101-04 Page 292 63,000,000 KRW Opens in a new window
  3. ○ 양묘및꽃묘재배관리 101-04 Page 292 50,400,000 KRW Opens in a new window
  4. ○ 4대보험료 사용자 부담금 101-04 Page 292 13,722,000 KRW Opens in a new window
  5. ○ 가로수조성 및 녹지관리업무 추진 202-01 Page 292 10,000,000 KRW Opens in a new window
  6. ○ 가로수병해충방제약 등 400,000원 * 4회 206-01 Page 293 1,600,000 KRW Opens in a new window
  7. ○ 녹지관리자재(바크, 엽면시비 등) 206-01 Page 293 4,000,000 KRW Opens in a new window
  8. ○ 양묘장관리자재(도포제, 농기구, 공구등) 206-01 Page 293 5,000,000 KRW Opens in a new window
  9. ○ 무궁화 출품작 관리자재(비료, 차광막 등) 206-01 Page 293 2,000,000 KRW Opens in a new window
  10. ○ 꽃묘유묘구입(프러그묘) 등 206-01 Page 293 30,000,000 KRW Opens in a new window
  11. ○ 초화, 초목류등 구입 350원 * 50,000본 206-01 Page 293 17,500,000 KRW Opens in a new window
  12. ○ 꽃묘생산자재(살충, 살균제, 비료 등) 206-01 Page 293 4,000,000 KRW Opens in a new window
  13. ○ 꽃화분구입 10,000원 * 200개 206-01 Page 293 2,000,000 KRW Opens in a new window
  14. ○ 각종행사 화분 및 꽃장식 206-01 Page 293 5,000,000 KRW Opens in a new window
  15. ○ 꽃양묘용 상토구입 7,000원 * 600포 206-01 Page 293 4,200,000 KRW Opens in a new window
  16. ○ 부산물퇴비구입 5,000원 * 700포 206-01 Page 293 3,500,000 KRW Opens in a new window
  17. ○ 가로수관리자재구입(야자매트등) 206-01 Page 293 3,000,000 KRW Opens in a new window
  18. ○ 비닐포트,받침대 250원 * 32,000개 206-01 Page 293 8,000,000 KRW Opens in a new window
  19. ○ 가로수 훼손신고자 보상 20,000원 * 50본 206-01 Page 293 1,000,000 KRW Opens in a new window
  20. ○ 가로수 및 녹지관리작업중 기물파손 보상 305-01 Page 293 5,000,000 KRW Opens in a new window
  21. ○ 가로수식재사업 40,000,000원 * 1식 401-01 Page 293 40,000,000 KRW Opens in a new window
  22. ○ 가로수단근처리 80,000,000원 * 1식 401-01 Page 293 80,000,000 KRW Opens in a new window
  23. ○ 가로 녹지관리(8구역) 401-01 Page 293 960,000,000 KRW Opens in a new window
  24. ○ 도시구조물수직정원조성사업 401-01 Page 293 30,000,000 KRW Opens in a new window
  25. ○ 산업단지녹지공간 조성공사 401-01 Page 293 20,000,000 KRW Opens in a new window
  26. ○ 가로수 생육개선(띠녹지)공사 401-01 Page 293 20,000,000 KRW Opens in a new window
  27. ○ 녹지대 병해충방제 10,000,000원 * 1식 401-01 Page 293 10,000,000 KRW Opens in a new window
  28. ○ 광덕호두나무 가로수 관리(시비, 해충방제) 401-01 Page 293 10,000,000 KRW Opens in a new window
  29. ○ 상징탑등 꽃 조형물 설치 401-01 Page 294 120,000,000 KRW Opens in a new window
  30. ○ 경관육교등 꽃장식 및 관리 401-01 Page 294 30,000,000 KRW Opens in a new window
  31. ○ 포토존 및 꽃벽설치 12,500,000원 * 2개소 401-01 Page 294 25,000,000 KRW Opens in a new window
  32. ○ 꽃묘장 시설보수사업(비닐피복등) 401-01 Page 294 15,000,000 KRW Opens in a new window
  33. ○ 쌈지공원 조성 200,000,000원 * 1개소 401-01 Page 294 200,000,000 KRW Opens in a new window
  34. ○ 벚나무 보식공사 400,000원 * 100주 401-01 Page 294 40,000,000 KRW Opens in a new window
  35. ○ 가로수 전지작업 150,000,000원 * 1식 401-01 Page 294 150,000,000 KRW Opens in a new window
  36. ○ 운반차(꽃묘관리기) 16,000,000원 * 1대 405-01 Page 294 16,000,000 KRW Opens in a new window
  37. ○ 삽수보관용 냉장고 700,000원 * 1대 405-01 Page 294 700,000 KRW Opens in a new window
  38. ○ 녹지관리작업차량(노후차량교체) 405-01 Page 294 41,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6xd2em9cy9qhbn27teee09zdh2
Source document status
Available
File type
application/pdf
File size
7,772.2 KiB
Location inside the source
Page 294 Row 2 Line 8 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:39
Read and interpreted
2026-07-29 17:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_74v8xvgvfchgzjaz9zb6bd9kxt

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 “배수로정비등” · classification 401-01

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