○추모공원 내 묘역정비 및 시설물 보수사업

Amounts and period

Budgeted amount

135,700,000 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.

Original description

135,700,000원

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

1. ○추모공원 내 묘역정비 및 시설물 보수사업 401-01 Page 33 Selected item 135,700,000 KRW Opens in a new window
2. ○추모공원 안내원 인건비 101-04 Page 29 29,023,000 KRW Opens in a new window
3. ○시설청소 인건비 101-04 Page 30 1,404,000 KRW Opens in a new window
4. ○공원유지관리 인건비(예초기) 101-04 Page 30 29,023,000 KRW Opens in a new window
5. ○공원유지관리 인건비(반원) 101-04 Page 30 20,310,000 KRW Opens in a new window
6. ○기간제근로자 사회보험료 등 101-04 Page 30 2,106,000 KRW Opens in a new window
7. ○무인경비시스템 유지관리 용역 201-01 Page 31 5,280,000 KRW Opens in a new window
8. ○화장실 방향제 및 세정제 구입 201-01 Page 31 1,800,000 KRW Opens in a new window
9. ○전기설비 안전점검 수수료 201-01 Page 31 2,400,000 KRW Opens in a new window
10. ○지하수 수질검사 수수료 201-01 Page 31 540,000 KRW Opens in a new window
11. ○급식비(추모공원관리 업무추진) 201-01 Page 31 2,160,000 KRW Opens in a new window
12. ○산청함양사건 홍보물품 제작 201-01 Page 31 10,000,000 KRW Opens in a new window
13. ○산청함양사건 전국청소년문예공모 심사수당 등 201-01 Page 31 1,200,000 KRW Opens in a new window
14. ○사무용품 구입 100,000원*12월 201-01 Page 31 1,200,000 KRW Opens in a new window
15. ○복사용지 및 전산소모품 구입 201-01 Page 31 1,800,000 KRW Opens in a new window
16. ○사무실 운영물품 구입 201-01 Page 31 1,800,000 KRW Opens in a new window
17. ○기간제근로자 채용 외부 면접위원 수당 201-01 Page 31 720,000 KRW Opens in a new window
18. ○전기요금 1,256,600원*12월 201-02 Page 31 15,080,000 KRW Opens in a new window
19. ○우편,통신,기타 공공요금 201-02 Page 31 1,320,000 KRW Opens in a new window
20. ○시설장비 유지비 250,000원*12월 201-02 Page 32 3,000,000 KRW Opens in a new window
21. ○추모관련 업무추진 202-01 Page 32 10,800,000 KRW Opens in a new window
22. ○추모사업추진 업무협의 202-01 Page 32 800,000 KRW Opens in a new window
23. ○조경수 병해충 방제약 40,000원*55병 206-01 Page 32 2,200,000 KRW Opens in a new window
24. ○조경수관리 퇴비구입 6,000원*50포 206-01 Page 32 300,000 KRW Opens in a new window
25. ○조화구입 10,000원*400다발 206-01 Page 32 4,000,000 KRW Opens in a new window
26. ○화분식재용 꽃모종 구입 206-01 Page 32 5,000,000 KRW Opens in a new window
27. ○공원관리 소규모 재료구입 206-01 Page 32 2,500,000 KRW Opens in a new window
28. ○산청함양사건 전국청소년문예공모 시상금 301-14 Page 32 6,000,000 KRW Opens in a new window
29. ○산청함양사건 희생자 유족회 운영 지원 307-02 Page 32 50,000,000 KRW Opens in a new window
30. ○산청함양사건 희생자 합동위령제행사 지원 307-04 Page 32 30,000,000 KRW Opens in a new window

Data source

• Open source PDF 경상남도 산청군 · FY2026 본예산 · 통합회계 · 094_2026년예산 예산현황 2026년 예산현황 행정과 일반회계 세출 다운로드 또는 미리보기 Opens in a new window

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Keyword “추모공원” · classification 401-01

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