○추모공원 내 묘역정비 및 시설물 보수사업

Amounts and period

Budgeted 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.

Original description

200,000,000원*1식

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

1. ○추모공원 내 묘역정비 및 시설물 보수사업 401-01 Page 38 Selected item 200,000,000 KRW Opens in a new window
2. ○추모공원 안내원 인건비 101-04 Page 35 25,687,000 KRW Opens in a new window
3. ○시설청소 인건비 101-04 Page 36 18,907,000 KRW Opens in a new window
4. ○공원유지관리 인건비(반장) 101-04 Page 36 1,869,000 KRW Opens in a new window
5. ○공원유지관리 인건비(반원) 101-04 Page 36 3,811,000 KRW Opens in a new window
6. ○기간제근로자 사회보험료 등 101-04 Page 36 1,100,000 KRW Opens in a new window
7. ○무인경비시스템 유지관리 용역 201-01 Page 37 4,800,000 KRW Opens in a new window
8. ○화장실 방향제 및 세정제 구입 201-01 Page 37 2,400,000 KRW Opens in a new window
9. ○전기설비 안전점검 수수료 180,000원*12월 201-01 Page 37 2,160,000 KRW Opens in a new window
10. ○지하수 수질검사 수수료 450,000원*1회 201-01 Page 37 450,000 KRW Opens in a new window
11. ○급량비(추모공원관리 업무추진) 201-01 Page 37 1,920,000 KRW Opens in a new window
12. ○제8회 산청함양사건 학생문예공모 심사수당 등 201-01 Page 37 1,000,000 KRW Opens in a new window
13. ○사무용품 구입 150,000원*12월 201-01 Page 37 1,800,000 KRW Opens in a new window
14. ○복사용지 및 전산소모품 구입 201-01 Page 37 1,440,000 KRW Opens in a new window
15. ○사무실 운영물품 구입 250,000원*8월 201-01 Page 37 2,000,000 KRW Opens in a new window
16. ○전기요금 1,000,000원*12월 201-02 Page 37 12,000,000 KRW Opens in a new window
17. ○우편,통신,기타 공공요금 120,000원*12월 201-02 Page 37 1,440,000 KRW Opens in a new window
18. ○시설장비 유지비 350,000원*10월 201-02 Page 37 3,500,000 KRW Opens in a new window
19. ○추모관련 업무추진 150,000원*3인*12월 202-01 Page 37 5,400,000 KRW Opens in a new window
20. ○추모사업추진 업무협의(관외) 202-01 Page 37 960,000 KRW Opens in a new window
21. ○조경수 병해충 방제약 50,000원*30병 206-01 Page 37 1,500,000 KRW Opens in a new window
22. ○조경수관리 퇴비구입 5,000원*100포 206-01 Page 37 500,000 KRW Opens in a new window
23. ○조화구입 6,000원*100다발*5종 206-01 Page 37 3,000,000 KRW Opens in a new window
24. ○화분식재용 꽃모종 구입 600원*5,000본 206-01 Page 38 3,000,000 KRW Opens in a new window
25. ○공원관리 소규모 재료구입 250,000원*8회 206-01 Page 38 2,000,000 KRW Opens in a new window
26. ○제8회 산청함양사건 학생문예공모 시상금 301 Page 38 5,200,000 KRW Opens in a new window
27. ○산청함양사건 희생자 유족회 운영 지원 307-02 Page 38 44,000,000 KRW Opens in a new window
28. ○산청함양사건 희생자 합동위령제행사 지원 307-04 Page 38 20,000,000 KRW Opens in a new window

Data source

• Open source PDF 경상남도 산청군 · FY2022 본예산 · 통합회계 · 207_2022년예산 예산현황 2022년 예산현황 한방항노화실 일반회계 세출 다운로드 또는 미리보기 Opens in a new window

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Keyword “추모공원” · classification 401-01

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