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Institution
충청남도 홍성군
Department
산림녹지과

○공원녹지시설물 유지관리원 인부임

Programme 공원녹지 및 가로수 관리

Amounts and period

Budgeted amount
22,468,000 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 29,983,604,000 KRW
  2. Policy 도시조경·녹지 조성 12,005,724,000 KRW
  3. Programme 공원 및 녹지 조성 · 관리 12,005,724,000 KRW
  4. Project 공원녹지 및 가로수 관리 2,757,062,000 KRW
  5. Budget category 인건비 207,662,000 KRW
  6. Statistical item 기간제근로자등보수 207,662,000 KRW
  7. Item ○공원녹지시설물 유지관리원 인부임 22,468,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

80,240원*1명*280일

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

Detailed budget items

33 items
  1. ○공원녹지시설물 유지관리원 인부임 101-04 Page 30 Selected item 22,468,000 KRW Opens in a new window
  2. ◎공원녹지 유지관리 인부임 101-04 Page 30 157,662,000 KRW Opens in a new window
  3. ○공원녹지시설물 유지관리원 퇴직금 101-04 Page 30 1,300,000 KRW Opens in a new window
  4. ○인력제초 150,000원*5명*20일*4회 101-04 Page 30 60,000,000 KRW Opens in a new window
  5. ○기계제초 150,000원*10명*8일*4회 101-04 Page 30 48,000,000 KRW Opens in a new window
  6. ○제보험료 25,894,000원 101-04 Page 30 25,894,000 KRW Opens in a new window
  7. ◎읍면 생활권 병해충 방제 인부임 재배정 101-04 Page 30 50,000,000 KRW Opens in a new window
  8. ◎국유재산 사용료 4,000,000원*4개소 201-01 Page 30 16,000,000 KRW Opens in a new window
  9. ◎기본수용비 및 홍보(공고료) 201-01 Page 30 9,000,000 KRW Opens in a new window
  10. ◎공원시설물 유지관리 201-02 Page 30 30,000,000 KRW Opens in a new window
  11. ◎공공요금 및 제세 201-02 Page 30 96,400,000 KRW Opens in a new window
  12. ○공원시설물 전기요금 201-02 Page 30 45,000,000 KRW Opens in a new window
  13. ○공원시설물 상하수도 요금 201-02 Page 30 7,200,000 KRW Opens in a new window
  14. ○어린이 놀이시설 안전검사 수수료 201-02 Page 30 7,200,000 KRW Opens in a new window
  15. ○관내공원 지하수 수질검사 수수료 201-02 Page 30 9,000,000 KRW Opens in a new window
  16. ○상해보험료(지방행정공제회) 201-02 Page 30 3,000,000 KRW Opens in a new window
  17. ○바닥분수 상하수도 요금 201-02 Page 30 20,000,000 KRW Opens in a new window
  18. ○바닥분수 전기 요금 201-02 Page 30 5,000,000 KRW Opens in a new window
  19. ◎공원녹지 및 가로수관리 206-01 Page 30 58,000,000 KRW Opens in a new window
  20. ○병해충방제 농약구입 206-01 Page 30 45,000,000 KRW Opens in a new window
  21. ○비료구입 20,000원*400포 206-01 Page 30 8,000,000 KRW Opens in a new window
  22. ○기타 재료비 등 5,000,000원 206-01 Page 30 5,000,000 KRW Opens in a new window
  23. ◎공원녹지 유지관리 401-01 Page 30 1,200,000,000 KRW Opens in a new window
  24. ◎공원 시설물 유지관리 401-01 Page 31 84,000,000 KRW Opens in a new window
  25. ○물놀이형 수경시설 관리 401-01 Page 31 54,000,000 KRW Opens in a new window
  26. ○남장골 어린이공원 물놀이시설 운영관리 401-01 Page 31 30,000,000 KRW Opens in a new window
  27. ◎가로수 유지관리 401-01 Page 31 255,000,000 KRW Opens in a new window
  28. ○가로수 수형조절 401-01 Page 31 135,000,000 KRW Opens in a new window
  29. ○주요 도로변 가로수 병해충 방제 401-01 Page 31 120,000,000 KRW Opens in a new window
  30. ◎보호수 유지관리 300,000원*120그루 401-01 Page 31 36,000,000 KRW Opens in a new window
  31. ◎조양문 앞 공공공지 토지 매입 401-01 Page 31 500,000,000 KRW Opens in a new window
  32. ◎옹암숲공원 토지 매입 401-01 Page 31 260,000,000 KRW Opens in a new window
  33. ◎공원녹지 유지관리 5,000,000원 401-03 Page 31 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7w2cqnhna4tzqr7q9pm3mhbvbk
Source document status
Available
File type
application/pdf
File size
389.299 KiB
Location inside the source
Page 30 Row 3 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:03
Read and interpreted
2026-07-29 19:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_075zcx3scww0nccwe0ehj8mfvh

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 “공원녹지시설물” · classification 101-04

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

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