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Institution
충청남도 서산시
Department
산림공원과

○중앙호수공원 유지관리사업

Programme 중앙호수공원 유지관리

Amounts and period

Budget amount
80,000,000 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 25,044,382,000 KRW
  2. Policy 공원녹지 확충 및 아름다운 도시가꾸기 13,002,707,000 KRW
  3. Programme 쾌적한도시환경조성 3,365,473,000 KRW
  4. Project 중앙호수공원 유지관리 458,331,000 KRW
  5. Budget category 시설비및부대비 276,810,000 KRW
  6. Statistical item 시설비 276,000,000 KRW
  7. Item ○중앙호수공원 유지관리사업 80,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

80,000,000원*1식

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

Detailed budget items

11 items
  1. ○중앙호수공원 유지관리사업 401-01 Page 87 Selected item 80,000,000 KRW Opens in a new window
  2. ○국민연금 62,780,000원*4.5% 101-04 Page 87 2,826,000 KRW Opens in a new window
  3. ○안전복 등 구입 200,000원*2명 101-04 Page 87 400,000 KRW Opens in a new window
  4. ○중앙호수공원 수질관리(EM투입) 201-01 Page 87 18,000,000 KRW Opens in a new window
  5. ○중앙호수공원 소규모 수선비 201-02 Page 87 30,000,000 KRW Opens in a new window
  6. ○중앙호수공원 공공요금(전기,수도) 201-02 Page 87 60,000,000 KRW Opens in a new window
  7. ○중앙호수공원 관리용 물품 구입 206-01 Page 87 5,000,000 KRW Opens in a new window
  8. ○중앙호수공원 병해충 방제사업 401-01 Page 87 36,000,000 KRW Opens in a new window
  9. ○중앙호수공원 트랙 탄성포장 교체사업 401-01 Page 87 60,000,000 KRW Opens in a new window
  10. ○중앙호수공원 호수 내 연 제거사업 401-01 Page 87 100,000,000 KRW Opens in a new window
  11. ○중앙호수공원 유지관리사업 401-03 Page 87 810,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5k3kb2ekpdrn3b1c16eghwqk0p
Source document status
Available
File type
application/pdf
File size
1,053.63 KiB
Location inside the source
Page 87 Row 8 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:02
Read and interpreted
2026-07-29 19:02
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0995fk0r4rd1pxr10t2tf5ewwp

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 “중앙호수공원” · classification 401-01

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

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