- Institution
- 충청북도 충주시
- Department
- 산림녹지과
○가로수 전지전정 사업
Programme 가로수 조성 및 관리
Amounts and period
- Budget amount
- 500,000,000 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.
-
Department 산림녹지과 39,240,891,000 KRW1.3%
-
Policy 녹지공간 확보 13,091,684,000 KRW3.8%
-
Programme 아름다운 경관도시 조성 1,989,461,000 KRW25.1%
-
Project 가로수 조성 및 관리 1,537,800,000 KRW32.5%
-
Budget category 시설비및부대비 1,190,000,000 KRW42.0%
-
Statistical item 시설비 1,187,000,000 KRW42.1%
-
Item ○가로수 전지전정 사업 500,000,000 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
21 items- ○가로수 전지전정 사업 500,000,000 KRW Opens in a new window
- ○가로수 관리임부임(맹아제거, 전지전정 등) 122,160,000 KRW Opens in a new window
- ○사회보험부담금 122,160,000원*12% 14,660,000 KRW Opens in a new window
- ○가로수 돌발병해충 예찰방제단 인부임 81,840,000 KRW Opens in a new window
- ○사회보험부담금 81,840,000원*12% 9,821,000 KRW Opens in a new window
- ○가로수 관리용 작업도구 구입 3,000,000 KRW Opens in a new window
- ○가로수 관리원 안전용품 구입 1,500,000 KRW Opens in a new window
- ○가로수 예찰방제단 방제용품 구입 1,500,000 KRW Opens in a new window
- ○가로수 관리용 차량 임차 7,200,000 KRW Opens in a new window
- ○가로수 예찰방제단 활동차량 임차 7,200,000 KRW Opens in a new window
- ○폭염대비 가로수(수목) 급수차량 등 임차 45,000,000 KRW Opens in a new window
- ○가로수관리용 비료 9,000원*500포 4,500,000 KRW Opens in a new window
- ○가로수 관리자재구입(지주목 등) 14,300,000 KRW Opens in a new window
- ○가로수 돌발병해충 방제약제 구입 25,000,000 KRW Opens in a new window
- ○도심 가로수 유지관리 사업 200,000,000 KRW Opens in a new window
- ○읍면 가로수 유지관리 사업 75,000,000 KRW Opens in a new window
- ○가로수 은행나무 과실채취 사업 100,000,000 KRW Opens in a new window
- ○가로수 및 맹아 덩굴 제거사업 200,000,000 KRW Opens in a new window
- ○가로수 식재(보식) 사업 90,000,000 KRW Opens in a new window
- ○수안보면 미륵마을 도로변 가로수 식재 사업 22,000,000 KRW Opens in a new window
- ○가로수조성 및 관리사업 추진 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 충주시 · FY2024 본예산 · 통합회계 · 2024년 일반 및 특별회계 세입ㆍ세출예산서
Opens in a new window
- Page
- 730 / 1,331
View source document details
- Document ID
doc_2zz1z4mv8v43djzcsxdhrwd18v- Source document status
- Available
- File type
- application/pdf
- File size
- 18,949.731 KiB
- Location inside the source
- Page 730 Row 12 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7h5cyt86mm64jdnwm8qvktp64k- Address of this item
- /en/BudgetDetail/Item/bi_7h5cyt86mm64jdnwm8qvktp64k
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 “전지전정” · classification 401-01
- ○중앙탑 소나무 가로수 전지전정 사업 78,000,000 KRW
- ○가로수 전지전정(관리) 120,000,000 KRW
- ○가로수 전지전정(관리) 120,000,000 KRW
- ○세계무술공원 소나무 전지전정 사업 22,000,000 KRW
- ○가로수 전지전정(동지역) 250,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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