- 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.
-
Department 산림녹지과 29,983,604,000 KRW0.1%
-
Policy 도시조경·녹지 조성 12,005,724,000 KRW0.2%
-
Programme 공원 및 녹지 조성 · 관리 12,005,724,000 KRW0.2%
-
Project 공원녹지 및 가로수 관리 2,757,062,000 KRW0.8%
-
Budget category 인건비 207,662,000 KRW10.8%
-
Statistical item 기간제근로자등보수 207,662,000 KRW10.8%
-
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- ○공원녹지시설물 유지관리원 인부임 22,468,000 KRW Opens in a new window
- ◎공원녹지 유지관리 인부임 157,662,000 KRW Opens in a new window
- ○공원녹지시설물 유지관리원 퇴직금 1,300,000 KRW Opens in a new window
- ○인력제초 150,000원*5명*20일*4회 60,000,000 KRW Opens in a new window
- ○기계제초 150,000원*10명*8일*4회 48,000,000 KRW Opens in a new window
- ○제보험료 25,894,000원 25,894,000 KRW Opens in a new window
- ◎읍면 생활권 병해충 방제 인부임 재배정 50,000,000 KRW Opens in a new window
- ◎국유재산 사용료 4,000,000원*4개소 16,000,000 KRW Opens in a new window
- ◎기본수용비 및 홍보(공고료) 9,000,000 KRW Opens in a new window
- ◎공원시설물 유지관리 30,000,000 KRW Opens in a new window
- ◎공공요금 및 제세 96,400,000 KRW Opens in a new window
- ○공원시설물 전기요금 45,000,000 KRW Opens in a new window
- ○공원시설물 상하수도 요금 7,200,000 KRW Opens in a new window
- ○어린이 놀이시설 안전검사 수수료 7,200,000 KRW Opens in a new window
- ○관내공원 지하수 수질검사 수수료 9,000,000 KRW Opens in a new window
- ○상해보험료(지방행정공제회) 3,000,000 KRW Opens in a new window
- ○바닥분수 상하수도 요금 20,000,000 KRW Opens in a new window
- ○바닥분수 전기 요금 5,000,000 KRW Opens in a new window
- ◎공원녹지 및 가로수관리 58,000,000 KRW Opens in a new window
- ○병해충방제 농약구입 45,000,000 KRW Opens in a new window
- ○비료구입 20,000원*400포 8,000,000 KRW Opens in a new window
- ○기타 재료비 등 5,000,000원 5,000,000 KRW Opens in a new window
- ◎공원녹지 유지관리 1,200,000,000 KRW Opens in a new window
- ◎공원 시설물 유지관리 84,000,000 KRW Opens in a new window
- ○물놀이형 수경시설 관리 54,000,000 KRW Opens in a new window
- ○남장골 어린이공원 물놀이시설 운영관리 30,000,000 KRW Opens in a new window
- ◎가로수 유지관리 255,000,000 KRW Opens in a new window
- ○가로수 수형조절 135,000,000 KRW Opens in a new window
- ○주요 도로변 가로수 병해충 방제 120,000,000 KRW Opens in a new window
- ◎보호수 유지관리 300,000원*120그루 36,000,000 KRW Opens in a new window
- ◎조양문 앞 공공공지 토지 매입 500,000,000 KRW Opens in a new window
- ◎옹암숲공원 토지 매입 260,000,000 KRW Opens in a new window
- ◎공원녹지 유지관리 5,000,000원 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 홍성군 · FY2025 본예산 · 일반회계 · 34-02. 세출예산 사업명세서(산림녹지과)
Opens in a new window
- Page
- 30 / 38
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- Address of this item
- /en/BudgetDetail/Item/bi_075zcx3scww0nccwe0ehj8mfvh
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 “공원녹지시설물” · classification 101-04
- ○공원녹지시설물 유지관리원 인부임 23,117,000 KRW
- ○공원녹지시설물 유지관리원 인부임 22,087,000 KRW
- ○공원녹지시설물 유지관리원 인부임 21,549,000 KRW
- ○공원녹지시설물 유지관리원 인부임 41,037,000 KRW
- ○공원녹지시설물 유지관리원 퇴직금 1,300,000 KRW
These items were verified within a limited set of name search results.
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