- 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.
-
Department 산림녹지과 15,951,136,000 KRW0.1%
-
Policy 도시조경·녹지 조성 3,861,799,000 KRW0.2%
-
Programme 공원 및 녹지 조성 · 관리 3,861,799,000 KRW0.2%
-
Project 공원녹지 및 가로수 관리 2,068,787,000 KRW0.4%
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Budget category 인건비 302,887,000 KRW2.8%
-
Statistical item 기간제근로자등보수 302,887,000 KRW2.8%
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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- ○공원녹지시설물 유지관리원 퇴직금 8,500,000 KRW Opens in a new window
- ◎공원녹지 유지관리 인부임 302,887,000 KRW Opens in a new window
- ○공원녹지시설물 유지관리원 인부임 41,037,000 KRW Opens in a new window
- ○인력제초 150,000원*9명*85일 114,750,000 KRW Opens in a new window
- ○기계제초 150,000원*20명*9일*4회 108,000,000 KRW Opens in a new window
- ○제보험료 263,787,000원*11.6% 30,600,000 KRW Opens in a new window
- ◎어린이공원 놀이시설 안전검사 수수료 6,000,000 KRW Opens in a new window
- ◎관내공원 지하수 수질검사 수수료 6,000,000 KRW Opens in a new window
- ◎소나무류 이동단속초소 운영 6,400,000 KRW Opens in a new window
- ○냉온수기 임대 100,000원*2개소*12월 2,400,000 KRW Opens in a new window
- ○기본수용비 및 홍보 4,000,000원 4,000,000 KRW Opens in a new window
- ◎공원시설물 유지관리 1,000,000원*30개소 30,000,000 KRW Opens in a new window
- ◎공공요금 및 제세 47,000,000 KRW Opens in a new window
- ○공원시설물 전기요금 36,000,000 KRW Opens in a new window
- ○공원시설물 상하수도 요금 6,000,000 KRW Opens in a new window
- ○바닥분수 상하수도 요금 5,000,000 KRW Opens in a new window
- ◎소나무류 이동단속초소 운영 9,000,000 KRW Opens in a new window
- ○초소 설치 및 임대 250,000원*2개소*12월 6,000,000 KRW Opens in a new window
- ○상해 보험료 200,000원*2명*2개소 800,000 KRW Opens in a new window
- ○초소 보험료 500,000원*2개소 1,000,000 KRW Opens in a new window
- ○전기요금(6kw) 50,000원*2개소*12월 1,200,000 KRW Opens in a new window
- ◎공원녹지 및 가로수관리 47,500,000 KRW Opens in a new window
- ○병해충방제 농약구입 15,000원*2,500병 37,500,000 KRW Opens in a new window
- ○비료구입 20,000원*250포 5,000,000 KRW Opens in a new window
- ○기타 재료비 등 5,000,000원 5,000,000 KRW Opens in a new window
- ◎공원녹지 유지관리 110,000,000원*9개소 990,000,000 KRW Opens in a new window
- ◎공원 시설물 유지관리 74,000,000 KRW Opens in a new window
- ○물놀이형 수경시설 관리 54,000,000 KRW Opens in a new window
- ○남장골 어린이공원 물놀이시설 운영관리 20,000,000 KRW Opens in a new window
- ◎가로수 유지관리 420,000,000 KRW Opens in a new window
- ○가로수 수형조절 50,000원*2,000주 100,000,000 KRW Opens in a new window
- ○주요도로변 가로수 병해충방제 160,000,000 KRW Opens in a new window
- ○가로수 뿌리수술 30,000,000원 30,000,000 KRW Opens in a new window
- ○가로수 이식 100,000,000원*1개소 100,000,000 KRW Opens in a new window
- ○주공1단지 가로수 제거 30,000,000 KRW Opens in a new window
- ◎보호수 유지관리 25,000,000원*1회 25,000,000 KRW Opens in a new window
- ◎충령사 주변 벚나무빗자루병 방제 100,000,000 KRW Opens in a new window
- ◎공원녹지 유지관리 5,000,000원 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 홍성군 · FY2022 본예산 · 일반회계 · 32-02. 세출예산 사업명세서(산림녹지과)
Opens in a new window
- Page
- 26 / 33
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- Address of this item
- /en/BudgetDetail/Item/bi_0gdgsqe2ehvf9v9ehyvxdy9atn
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 “공원녹지시설물” · classification 101-04
- ○공원녹지시설물 유지관리원 퇴직금 1,300,000 KRW
- ○공원녹지시설물 유지관리원 퇴직금 1,300,000 KRW
- ○공원녹지시설물 유지관리원 퇴직금 1,300,000 KRW
- ○공원녹지시설물 유지관리원 퇴직금 1,300,000 KRW
- ○공원녹지시설물 유지관리원 인부임 41,037,000 KRW
These items were verified within a limited set of name search results.
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