onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
충청남도 천안시
Department
공원관리과

○ 불당동 카페거리 운동기구 설치(주민참여예산)

Programme 가로녹지관리

Amounts and period

Budget amount
15,000,000 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 공원관리과 9,376,683,000 KRW
  2. Policy 늘푸른도시환경조성(공원관리과) 9,270,081,000 KRW
  3. Programme 가로환경조성관리(녹지관리팀) 3,042,835,000 KRW
  4. Project 가로녹지관리 2,014,845,000 KRW
  5. Budget category 시설비및부대비 1,712,000,000 KRW
  6. Statistical item 시설비 1,712,000,000 KRW
  7. Item ○ 불당동 카페거리 운동기구 설치(주민참여예산) 15,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○ 불당동 카페거리 운동기구 설치(주민참여예 산) 15,000,000원 * 1식

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

Detailed budget items

30 items
  1. ○ 불당동 카페거리 운동기구 설치(주민참여예산) 401-01 Page 537 Selected item 15,000,000 KRW Opens in a new window
  2. ○ 도시숲관리단(녹지및가로수) 101-04 Page 536 146,250,000 KRW Opens in a new window
  3. ○ 4대보험료 등 146,250,000원 * 10% 101-04 Page 536 14,625,000 KRW Opens in a new window
  4. ○ 가로녹지 및 가로수 관리업무추진 202-01 Page 536 12,000,000 KRW Opens in a new window
  5. ○ 녹지관리자재(바크,엽면시비 등) 206-01 Page 536 4,500,000 KRW Opens in a new window
  6. ○ 양묘장관리자재(도포제,공구 등) 206-01 Page 536 4,000,000 KRW Opens in a new window
  7. ○ 무궁화 출품작 관리자재(비료,차광막 등) 206-01 Page 536 2,000,000 KRW Opens in a new window
  8. ○ 각종행사화분 및 꽃장식 5,000,000원 * 1회 206-01 Page 536 5,000,000 KRW Opens in a new window
  9. ○ 녹지관리 병해충 방제 약제 206-01 Page 536 2,000,000 KRW Opens in a new window
  10. ○ 꽃박스 구입 120,000원 * 30개 206-01 Page 536 3,600,000 KRW Opens in a new window
  11. ○ 초화류 등 조경수 구입 3,000원 * 1,500주 206-01 Page 536 4,500,000 KRW Opens in a new window
  12. ○ 상토 및 퇴비 구입 3,000,000원 * 1년 206-01 Page 536 3,000,000 KRW Opens in a new window
  13. ○ 작업 중 기물파손 보상 500,000원 * 5회 305-01 Page 537 2,500,000 KRW Opens in a new window
  14. ○ 녹지 및 가로수 관련 국가배상 보상 305-01 Page 537 3,500,000 KRW Opens in a new window
  15. ○ 가로녹지 유지관리 1,250원 * 800,000㎡ 401-01 Page 537 1,000,000,000 KRW Opens in a new window
  16. ○ 녹지대 및 가로수 유지관리(단가계약) 401-01 Page 537 200,000,000 KRW Opens in a new window
  17. ○ 완충녹지 보완(배수로, 불법경작지 복구 등) 401-01 Page 537 60,000,000 KRW Opens in a new window
  18. ○ 가로녹지 돌발병해충 방제 401-01 Page 537 30,000,000 KRW Opens in a new window
  19. ○ 무궁화길 조성 25,000,000원 * 2개소 401-01 Page 537 50,000,000 KRW Opens in a new window
  20. ○ 쌍용고가교 쌈지숲 조성' 401-01 Page 537 50,000,000 KRW Opens in a new window
  21. ○ 시 양묘장 수목 유지관리 401-01 Page 537 39,000,000 KRW Opens in a new window
  22. ○ 만남로 띠녹지 보완공사 401-01 Page 537 50,000,000 KRW Opens in a new window
  23. ○ 산림사업 부산물 처리 20,000,000원 * 2개 401-01 Page 537 40,000,000 KRW Opens in a new window
  24. ○ 신방동 남부대로변 녹지대 산책로 조성 401-01 Page 537 30,000,000 KRW Opens in a new window
  25. ○ 충무로변 녹지공간 보완(주민참여예산) 401-01 Page 537 40,000,000 KRW Opens in a new window
  26. ○ 동지역 꽃박스 및 화단 유지관리 401-01 Page 537 108,000,000 KRW Opens in a new window
  27. ○ 도시숲관리단용 차량 교체비 405-01 Page 537 60,000,000 KRW Opens in a new window
  28. ○ 녹지 관리용 장비구입(브로워) 405-01 Page 537 1,650,000 KRW Opens in a new window
  29. ○ 가로수 관리용 장비구입(기계톱 등) 405-01 Page 537 2,000,000 KRW Opens in a new window
  30. ○ 양묘장 관리용 장비구입(예초기) 405-01 Page 537 1,240,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5v06n1n222392q5q0pc1zy0x9h
Source document status
Available
File type
application/pdf
File size
10,087.872 KiB
Location inside the source
Page 537 Row 5 Line 20 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 17:50
Read and interpreted
2026-07-29 17:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7zdag1vt559gecb692p3bqm6jw

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 “주민참여예산” · classification 401-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.