○도시공원 예초사업 60,000,000원*4회

Amounts and period

Budget amount

240,000,000 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

Not provided in source

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

1. ○도시공원 예초사업 60,000,000원*4회 401-01 Page 103 Selected item 240,000,000 KRW Opens in a new window
2. ○국민연금 109,100,800원*4.5% 101-04 Page 102 4,910,000 KRW Opens in a new window
3. ○건강보험 109,100,800원*3.545% 101-04 Page 102 3,868,000 KRW Opens in a new window
4. ○노인장기요양보험 3,868,000원*12.81% 101-04 Page 102 496,000 KRW Opens in a new window
5. ○안전복 등 구입 200,000원*4명 101-04 Page 102 800,000 KRW Opens in a new window
6. ○도시공원 초화류 관리 인부임(화단, 잔디) 101-04 Page 102 9,236,000 KRW Opens in a new window
7. ○도시공원 시설물 도색 인부임 101-04 Page 102 30,420,000 KRW Opens in a new window
8. ○도시공원 시설물 관리 장비임차(굴삭기, 크레인, 스카이) 201-01 Page 102 18,000,000 KRW Opens in a new window
9. ○도시공원 청소용 쓰레기봉투 제작 201-01 Page 102 5,000,000 KRW Opens in a new window
10. ○도시공원 관리용 안전용품 구입 201-01 Page 102 5,000,000 KRW Opens in a new window
11. ○도시공원 폐기물 처리비용 201-01 Page 102 30,000,000 KRW Opens in a new window
12. ○어린이놀이시설 정기검사 201-01 Page 102 7,500,000 KRW Opens in a new window
13. ○도시공원 내 질서유지 안내용 현수막 등 제작 201-01 Page 102 24,000,000 KRW Opens in a new window
14. ○도시공원 공공요금(전기, 수도) 201-02 Page 102 60,000,000 KRW Opens in a new window
15. ○도시공원 관리 장비 연료비 및 수선비 201-02 Page 102 12,000,000 KRW Opens in a new window
16. ○도시공원 내 어린이놀이시설 안전점검 201-02 Page 102 22,000,000 KRW Opens in a new window
17. ○도시공원 내 어린이놀이시설 유지관리(고압세척) 201-02 Page 103 25,850,000 KRW Opens in a new window
18. ○도시공원 전기안전 유지관리 201-02 Page 103 12,000,000 KRW Opens in a new window
19. ○도시공원 내 인조잔디구장 유지관리 201-02 Page 103 25,000,000 KRW Opens in a new window
20. ○도시공원 소규모 수선비 201-02 Page 103 72,000,000 KRW Opens in a new window
21. ○도시공원 내 운동기구 유지관리(교체, 보수) 201-02 Page 103 30,000,000 KRW Opens in a new window
22. ○공원관리팀 출장여비 202-01 Page 103 3,000,000 KRW Opens in a new window
23. ○도시공원 시설물관리용 물품구입(청소, 보수, 관리용품) 206-01 Page 103 10,000,000 KRW Opens in a new window
24. ○도시공원 식재용 초화류 구입(수선화, 꽃잔디, 꽃무릇, 롤잔디 등) 206-01 Page 103 15,000,000 KRW Opens in a new window
25. ○도시공원 수목관리용 물품구입(비료, 퇴비, 농약, 영양제) 206-01 Page 103 2,000,000 KRW Opens in a new window
26. ○도시공원 수목 가지치기(봄, 가을) 401-01 Page 103 80,000,000 KRW Opens in a new window
27. ○도시공원 병해충방제 사업 401-01 Page 103 136,000,000 KRW Opens in a new window
28. ○도시공원 주민편의시설 설치 401-01 Page 103 120,000,000 KRW Opens in a new window
29. ○공원녹지관리시스템 구축 401-01 Page 103 350,000,000 KRW Opens in a new window

Data source

• Open source PDF 충청남도 서산시 · FY2023 본예산 · 통합회계 · 경제환경국 Opens in a new window

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Keyword “도시공원” · classification 401-01

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