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Institution
충청남도 홍성군
Department
산림녹지과

○공원녹지시설물 유지관리원 퇴직금

Programme 공원녹지 및 가로수 관리

Amounts and period

Budget amount
8,500,000 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 산림녹지과 15,951,136,000 KRW
  2. Policy 도시조경·녹지 조성 3,861,799,000 KRW
  3. Programme 공원 및 녹지 조성 · 관리 3,861,799,000 KRW
  4. Project 공원녹지 및 가로수 관리 2,068,787,000 KRW
  5. Budget category 인건비 302,887,000 KRW
  6. Statistical item 기간제근로자등보수 302,887,000 KRW
  7. Item ○공원녹지시설물 유지관리원 퇴직금 8,500,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

8,500,000원

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

Detailed budget items

38 items
  1. ○공원녹지시설물 유지관리원 퇴직금 101-04 Page 26 Selected item 8,500,000 KRW Opens in a new window
  2. ◎공원녹지 유지관리 인부임 101-04 Page 26 302,887,000 KRW Opens in a new window
  3. ○공원녹지시설물 유지관리원 인부임 101-04 Page 26 41,037,000 KRW Opens in a new window
  4. ○인력제초 150,000원*9명*85일 101-04 Page 26 114,750,000 KRW Opens in a new window
  5. ○기계제초 150,000원*20명*9일*4회 101-04 Page 26 108,000,000 KRW Opens in a new window
  6. ○제보험료 263,787,000원*11.6% 101-04 Page 26 30,600,000 KRW Opens in a new window
  7. ◎어린이공원 놀이시설 안전검사 수수료 201-01 Page 26 6,000,000 KRW Opens in a new window
  8. ◎관내공원 지하수 수질검사 수수료 201-01 Page 26 6,000,000 KRW Opens in a new window
  9. ◎소나무류 이동단속초소 운영 201-01 Page 26 6,400,000 KRW Opens in a new window
  10. ○냉온수기 임대 100,000원*2개소*12월 201-01 Page 26 2,400,000 KRW Opens in a new window
  11. ○기본수용비 및 홍보 4,000,000원 201-01 Page 26 4,000,000 KRW Opens in a new window
  12. ◎공원시설물 유지관리 1,000,000원*30개소 201-02 Page 26 30,000,000 KRW Opens in a new window
  13. ◎공공요금 및 제세 201-02 Page 26 47,000,000 KRW Opens in a new window
  14. ○공원시설물 전기요금 201-02 Page 26 36,000,000 KRW Opens in a new window
  15. ○공원시설물 상하수도 요금 201-02 Page 26 6,000,000 KRW Opens in a new window
  16. ○바닥분수 상하수도 요금 201-02 Page 26 5,000,000 KRW Opens in a new window
  17. ◎소나무류 이동단속초소 운영 201-02 Page 26 9,000,000 KRW Opens in a new window
  18. ○초소 설치 및 임대 250,000원*2개소*12월 201-02 Page 26 6,000,000 KRW Opens in a new window
  19. ○상해 보험료 200,000원*2명*2개소 201-02 Page 26 800,000 KRW Opens in a new window
  20. ○초소 보험료 500,000원*2개소 201-02 Page 26 1,000,000 KRW Opens in a new window
  21. ○전기요금(6kw) 50,000원*2개소*12월 201-02 Page 26 1,200,000 KRW Opens in a new window
  22. ◎공원녹지 및 가로수관리 206-01 Page 27 47,500,000 KRW Opens in a new window
  23. ○병해충방제 농약구입 15,000원*2,500병 206-01 Page 27 37,500,000 KRW Opens in a new window
  24. ○비료구입 20,000원*250포 206-01 Page 27 5,000,000 KRW Opens in a new window
  25. ○기타 재료비 등 5,000,000원 206-01 Page 27 5,000,000 KRW Opens in a new window
  26. ◎공원녹지 유지관리 110,000,000원*9개소 401-01 Page 27 990,000,000 KRW Opens in a new window
  27. ◎공원 시설물 유지관리 401-01 Page 27 74,000,000 KRW Opens in a new window
  28. ○물놀이형 수경시설 관리 401-01 Page 27 54,000,000 KRW Opens in a new window
  29. ○남장골 어린이공원 물놀이시설 운영관리 401-01 Page 27 20,000,000 KRW Opens in a new window
  30. ◎가로수 유지관리 401-01 Page 27 420,000,000 KRW Opens in a new window
  31. ○가로수 수형조절 50,000원*2,000주 401-01 Page 27 100,000,000 KRW Opens in a new window
  32. ○주요도로변 가로수 병해충방제 401-01 Page 27 160,000,000 KRW Opens in a new window
  33. ○가로수 뿌리수술 30,000,000원 401-01 Page 27 30,000,000 KRW Opens in a new window
  34. ○가로수 이식 100,000,000원*1개소 401-01 Page 27 100,000,000 KRW Opens in a new window
  35. ○주공1단지 가로수 제거 401-01 Page 27 30,000,000 KRW Opens in a new window
  36. ◎보호수 유지관리 25,000,000원*1회 401-01 Page 27 25,000,000 KRW Opens in a new window
  37. ◎충령사 주변 벚나무빗자루병 방제 401-01 Page 27 100,000,000 KRW Opens in a new window
  38. ◎공원녹지 유지관리 5,000,000원 401-03 Page 27 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5wndxjv8q3bkxkmft52srkn0xp
Source document status
Available
File type
application/pdf
File size
476.234 KiB
Location inside the source
Page 26 Row 10 Line 4 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:32
Read and interpreted
2026-07-29 18:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0gdgsqe2ehvf9v9ehyvxdy9atn

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 “공원녹지시설물” · classification 101-04

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