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Institution
충청남도 서산시
Department
산림공원과

○도시공원 예초사업 50,000,000원 * 4회

Programme 도시공원 유지관리

Amounts and period

Budget amount
200,000,000 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 산림공원과 26,178,227,000 KRW
  2. Policy 공원녹지 확충 및 아름다운 도시가꾸기 15,685,709,000 KRW
  3. Programme 쾌적한도시환경조성 4,311,060,000 KRW
  4. Project 도시공원 유지관리 1,582,544,000 KRW
  5. Budget category 시설비및부대비 1,025,000,000 KRW
  6. Statistical item 시설비 1,025,000,000 KRW
  7. Item ○도시공원 예초사업 50,000,000원 * 4회 200,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

36 items
  1. ○도시공원 예초사업 50,000,000원 * 4회 401-01 Page 93 Selected item 200,000,000 KRW Opens in a new window
  2. ○국민연금 84,429,000원 * 4.5% 101-04 Page 91 3,800,000 KRW Opens in a new window
  3. ○건강보험 84,429,000원 * 3.5% 101-04 Page 91 2,956,000 KRW Opens in a new window
  4. ○노인장기요양보험 2,956,000원 * 12.27% 101-04 Page 91 363,000 KRW Opens in a new window
  5. ○안전복 등 구입 200,000원 * 4명 101-04 Page 91 800,000 KRW Opens in a new window
  6. ○도시공원 초화류 관리 인부임(화단, 잔디) 101-04 Page 91 6,596,000 KRW Opens in a new window
  7. ○도시공원 시설물 도색 인부임 101-04 Page 91 24,000,000 KRW Opens in a new window
  8. ○도시공원 시설물 관리 장비임차(굴삭기,크레인,스카이) 201-01 Page 91 18,000,000 KRW Opens in a new window
  9. ○도시공원 청소용 쓰레기봉투 제작 201-01 Page 91 5,000,000 KRW Opens in a new window
  10. ○도시공원 관리용 안전용품 구입 201-01 Page 91 5,000,000 KRW Opens in a new window
  11. ○도시공원 폐기물 처리비용 201-01 Page 92 20,000,000 KRW Opens in a new window
  12. ○어린이놀이시설 정기검사 201-01 Page 92 10,000,000 KRW Opens in a new window
  13. ○도시공원 내 국유재산 사용료 201-01 Page 92 10,000,000 KRW Opens in a new window
  14. ○도시공원 내 애완견 배변봉투함 설치(주민참여예산) 201-01 Page 92 10,000,000 KRW Opens in a new window
  15. ○도시공원 시설물 소규모 수선비 201-02 Page 92 72,000,000 KRW Opens in a new window
  16. ○도시공원 공공요금(전기,수도) 201-02 Page 92 48,000,000 KRW Opens in a new window
  17. ○도시공원 관리 장비 연료비 및 수선비 201-02 Page 92 8,400,000 KRW Opens in a new window
  18. ○도시공원 내 어린이놀이시설 안전점검 201-02 Page 92 22,000,000 KRW Opens in a new window
  19. ○도시공원 내 어린이놀이시설 유지관리(고압세척) 201-02 Page 92 15,000,000 KRW Opens in a new window
  20. ○도시공원 분수유지관리 20,000,000원 * 1식 201-02 Page 92 20,000,000 KRW Opens in a new window
  21. ○도시공원 바닥분수 청소용역 201-02 Page 92 30,000,000 KRW Opens in a new window
  22. ○도시공원 전기안전 유지관리 201-02 Page 92 20,000,000 KRW Opens in a new window
  23. ○도시공원 내 인조잔디구장 유지관리 201-02 Page 92 20,000,000 KRW Opens in a new window
  24. ○도시공원 내 운동기구 유지관리(교체, 보수) 201-02 Page 92 30,000,000 KRW Opens in a new window
  25. ○공원관리팀 출장여비 5,000,000원 * 1식 202-01 Page 92 5,000,000 KRW Opens in a new window
  26. ○도시공원 시설물관리용 물품구입(청소,보수, 관리용품) 206-01 Page 92 10,000,000 KRW Opens in a new window
  27. ○도시공원 식재용 초화류 구입(수선화, 꽃잔디, 꽃무릇, 를잔디 등) 206-01 Page 92 6,000,000 KRW Opens in a new window
  28. ○도시공원 수목관리용 물품구입(비료,퇴비,농약,영양제) 206-01 Page 92 2,000,000 KRW Opens in a new window
  29. ○성암공원 체육시설 및 산책로 정비사업 401-01 Page 93 100,000,000 KRW Opens in a new window
  30. ○도시공원 수목 가지치기(봄, 가을) 401-01 Page 93 80,000,000 KRW Opens in a new window
  31. ○도시공원 병해충방제 사업 401-01 Page 93 100,000,000 KRW Opens in a new window
  32. ○산업단지 내 도시공원 예초사업(오토밸리, 인더스밸리, 대죽산단) 401-01 Page 93 45,000,000 KRW Opens in a new window
  33. ○제41호(센스빌) 어린이공원 정비사업 401-01 Page 93 150,000,000 KRW Opens in a new window
  34. ○제44호(중앙하이츠) 어린이공원 정비사업 401-01 Page 93 150,000,000 KRW Opens in a new window
  35. ○제45호(석림한성필) 어린이공원 정비사업 401-01 Page 93 200,000,000 KRW Opens in a new window
  36. ○도시공원 유지관리 차량구입 405-01 Page 93 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_00kej5448jv53pvdp0nycfe38k
Source document status
Available
File type
application/pdf
File size
1,371.624 KiB
Location inside the source
Page 93 Row 2 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:31
Read and interpreted
2026-07-29 18:31
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_080m8rvckqvbcg4h4cxtw81brm

Similar budgets

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Keyword “도시공원” · classification 401-01

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