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  • Fiscal year FY2025
  • 3회 추경
  • 일반회계
Institution
충청북도 충주시
Department
정원도시과

○삼일아파트옆 완충녹지 세족시설 설치

Programme 녹지조성 및 관리

Amounts and period

Budgeted amount
25,766,000 KRW
기정액
28,000,000 KRW
Change
−2,234,000 KRW −8.0%

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 27,885,435,000 KRW
  2. Policy 녹지공간 확보 12,715,126,000 KRW
  3. Programme 녹지조성·관리 2,597,874,000 KRW
  4. Project 녹지조성 및 관리 2,593,541,000 KRW
  5. Budget category 시설비및부대비 2,358,535,000 KRW
  6. Statistical item 시설비 2,353,535,000 KRW
  7. Item ○삼일아파트옆 완충녹지 세족시설 설치 25,766,000 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

10 items
  1. ○삼일아파트옆 완충녹지 세족시설 설치 401-01 Page 373 Selected item 25,766,000 KRW Opens in a new window
  2. ○재해예방 장비 등 임차 201-01 Page 373 11,000,000 KRW Opens in a new window
  3. ○읍면지역 녹지대,로원,무궁화동산 유지관리 401-01 Page 373 290,000,000 KRW Opens in a new window
  4. ○재해예방 위험수목 제거 401-01 Page 373 60,000,000 KRW Opens in a new window
  5. ○첨단산업단지 녹지 유지관리사업 401-01 Page 373 64,230,000 KRW Opens in a new window
  6. ○메가폴리스 녹지 유지관리사업 401-01 Page 373 115,000,000 KRW Opens in a new window
  7. ○동충주산업단지 녹지 유지관리사업 401-01 Page 373 19,100,000 KRW Opens in a new window
  8. ○녹지대 수목식재 및 전정사업 401-01 Page 373 144,360,000 KRW Opens in a new window
  9. ○호암택지 연결녹지 포장공사 401-01 Page 373 95,079,000 KRW Opens in a new window
  10. ○단월로원 맨발길 조성사업(성립전) 401-01 Page 373 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5mw8am5evdmvw2yapv154mgsd1
Source document status
Available
File type
application/pdf
File size
9,147.258 KiB
Location inside the source
Page 373 Row 8 Line 10 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_7jg2hd255e98atmsewacx4txb2
Address of this item
/en/BudgetDetail/Item/bi_7jg2hd255e98atmsewacx4txb2

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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