- Institution
- 경상남도 의령군
- Department
- 시설관리사업소
○서동생활공원 관리 인부임
Programme 서동 생활공원 유지관리
Amounts and period
- Budgeted amount
- 397,556,000 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 시설관리사업소 5,930,903,000 KRW6.7%
-
Policy 공공시설물 관리(국토및지역개발/지역및도시) 2,143,031,000 KRW18.6%
-
Programme 공공시설물 유지관리 2,143,031,000 KRW18.6%
-
Project 서동 생활공원 유지관리 1,205,176,000 KRW33.0%
-
Budget category 인건비 466,186,000 KRW85.3%
-
Statistical item 기간제근로자등보수 466,186,000 KRW85.3%
-
Item ○서동생활공원 관리 인부임 397,556,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
78,880원*18명*28일*10월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
27 items- ○서동생활공원 관리 인부임 397,556,000 KRW Opens in a new window
- ○서동생활공원 일시사역 인부임 21,298,000 KRW Opens in a new window
- ○4대보험료 397,556,000원*11% 43,732,000 KRW Opens in a new window
- ○기간제 근로자 피복비 3,600,000 KRW Opens in a new window
- ○현장 근로자 안전용품 구입비 3,600,000 KRW Opens in a new window
- ○서동생활공원유지관리 업무추진 여비 1,800,000 KRW Opens in a new window
- ○공공시설물 관리업무 추진 1,440,000 KRW Opens in a new window
- ○공원 운동기구 등 유지관리 용품 구입 2,000,000 KRW Opens in a new window
- ○비료 및 방제약품 등 구입 2,000,000 KRW Opens in a new window
- ○마사토, 잔디, 수목 등 구입 3,000,000 KRW Opens in a new window
- ○테마꽃길 모종 구입 72,000,000 KRW Opens in a new window
- ○테마꽃길 모종 식재 비료 및 상토, 퇴비 구입 7,000,000 KRW Opens in a new window
- ○공원 도로변 환경미화용 화분 구입 8,000,000 KRW Opens in a new window
- ○테마꽃길 보행매트 구입 9,600,000 KRW Opens in a new window
- ○서동생활공원 공공시설물 유지보수 50,000,000 KRW Opens in a new window
- ○생태연못 데크 설치 사업 100,000,000 KRW Opens in a new window
- ○생태연못 분수 설치사업 100,000,000 KRW Opens in a new window
- ○공원 내 화단 설치 22,000,000원*1식 22,000,000 KRW Opens in a new window
- ○꽃길 경계목 설치 22,000,000원*1식 22,000,000 KRW Opens in a new window
- ○재활용 분리수거장 설치 22,000,000 KRW Opens in a new window
- ○공원 내 시설물 안내판 설치 사업 20,000,000 KRW Opens in a new window
- ○참살이마당 분수 정비사업 50,000,000 KRW Opens in a new window
- ○기오름마당 천자문 보도블럭 보수공사 22,000,000 KRW Opens in a new window
- ○참살이마당 야외무대 설치공사 120,000,000 KRW Opens in a new window
- ○서동생활공원 시설물 정비 시설부대비 3,600,000 KRW Opens in a new window
- ○야외화장실 핸드드라이어 구입 4,800,000 KRW Opens in a new window
- ○공원 정비용 굴착기 구입 35,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4k5xw887vgn8ss65ft4cqqb9v9- Source document status
- Available
- File type
- application/pdf
- File size
- 283.515 KiB
- Location inside the source
- Page 2 Row 5 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 12:14
- Read and interpreted
- 2026-07-29 12:14
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_07hrz49d9by244gdfry8e6ard3- Address of this item
- /en/BudgetDetail/Item/bi_07hrz49d9by244gdfry8e6ard3
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 “서동생활공원” · classification 101-04
- ○서동생활공원 관리 인부임 375,524,000 KRW
- ○서동생활공원 관리 인부임 430,524,000 KRW +14.6%
- ○서동생활공원 관리 인부임 350,026,000 KRW −6.4%
- ○서동생활공원 관리 인부임 374,026,000 KRW
- ○서동생활공원 일시사역 인부임 21,298,000 KRW
These items were verified within a limited set of name search results.
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