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  • Fiscal year FY2017
  • 본예산
  • 통합회계
Institution
충청남도 당진시
Department
산림녹지과

◎ 블로어 구입 528,000원*5개

Programme 수목원 관리

Amounts and period

Budgeted amount
2,640,000 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 12,457,687,000 KRW
  2. Policy 적극적인 공원 확충 7,140,669,000 KRW
  3. Programme 삼선산 수목원 운영 1,042,622,000 KRW
  4. Project 수목원 관리 502,622,000 KRW
  5. Budget category 자산취득비 72,340,000 KRW
  6. Statistical item 자산및물품취득비 72,340,000 KRW
  7. Item ◎ 블로어 구입 528,000원*5개 2,640,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

49 items
  1. ◎ 블로어 구입 528,000원*5개 405-01 Page 26 Selected item 2,640,000 KRW Opens in a new window
  2. ◎ 수목원 관리 일시사역 101-04 Page 25 38,352,000 KRW Opens in a new window
  3. ◎ 수목원 제초 일시사역 101-04 Page 25 95,880,000 KRW Opens in a new window
  4. ◎ 사무용품 및 소모품 구입 1,000,000원*12월 201-01 Page 25 12,000,000 KRW Opens in a new window
  5. ◎ 업무관련 전문서적 구입 50,000원*10권*1회 201-01 Page 25 500,000 KRW Opens in a new window
  6. ◎ 사무기기 수선비 100,000원*5대*2회 201-01 Page 25 1,000,000 KRW Opens in a new window
  7. ◎ 물탱크 청소 500,000원*2회 201-01 Page 25 1,000,000 KRW Opens in a new window
  8. ◎ 사무용 소모품 구입 200,000원*12월 201-01 Page 25 2,400,000 KRW Opens in a new window
  9. ◎ 화장실 소모품 구입 300,000원*12월 201-01 Page 25 3,600,000 KRW Opens in a new window
  10. ◎ 홍보 리플릿ㆍ현수막 및 입간판 제작 201-01 Page 25 4,000,000 KRW Opens in a new window
  11. ◎ 수목 및 초화류 명찰 구입 201-01 Page 25 50,000,000 KRW Opens in a new window
  12. ◎ 관리 중장비 임차 500,000원*5일*5회 201-01 Page 25 12,500,000 KRW Opens in a new window
  13. ◎ 관리 차량(화물트럭) 리스 6,000,000원*1대 201-01 Page 25 6,000,000 KRW Opens in a new window
  14. ◎ 관리원 근무복 및 방한화 300,000원*9명 201-01 Page 25 2,700,000 KRW Opens in a new window
  15. ◎ 관리원 작업복 구입(모자, 하ㆍ동복 등) 구입 201-01 Page 25 1,350,000 KRW Opens in a new window
  16. ◎ 숲해설가 근무복 구입 500,000원*2명*2회 201-01 Page 25 2,000,000 KRW Opens in a new window
  17. ◎ 안전용품(휀스, 안전화 등) 구입 201-01 Page 25 2,000,000 KRW Opens in a new window
  18. ◎ 방문자센터 및 온실ㆍ화장실 외관 청소 201-01 Page 25 6,000,000 KRW Opens in a new window
  19. ◎ 방문자센터 및 온실ㆍ화장실 내부 청소방역 201-01 Page 25 6,000,000 KRW Opens in a new window
  20. ◎ 건축물 청소 용품 구입 200,000원*12월 201-01 Page 25 2,400,000 KRW Opens in a new window
  21. ◎ 관리장비 유류 구입 1,500원*50ℓ *12월 201-02 Page 25 900,000 KRW Opens in a new window
  22. ◎ 관리차량 유류 구입 1,500원*100ℓ *12월 201-02 Page 25 1,800,000 KRW Opens in a new window
  23. ◎ 건축물 유지 관리 500,000원*12월 201-02 Page 26 6,000,000 KRW Opens in a new window
  24. ◎ 온실 유지 관리 500,000원*12월 201-02 Page 26 6,000,000 KRW Opens in a new window
  25. ◎ CCTV 유지 관리 500,000원*7대 201-02 Page 26 3,500,000 KRW Opens in a new window
  26. ◎ 온실 난방 요금 1,000,000원*6월 201-02 Page 26 6,000,000 KRW Opens in a new window
  27. ◎ 건축물 전기 및 통신 요금 500,000원*12월 201-02 Page 26 6,000,000 KRW Opens in a new window
  28. ◎ 무인 보안경비 위탁 수수료 300,000원*12월 201-02 Page 26 3,600,000 KRW Opens in a new window
  29. ◎ 전기 안전관리 검사 150,000원*12월 201-02 Page 26 1,800,000 KRW Opens in a new window
  30. ◎ 승강기 월정검사 2,000,000원*1년 201-02 Page 26 2,000,000 KRW Opens in a new window
  31. ◎ 개원행사 개최 5,000,000원*1회 201-03 Page 26 5,000,000 KRW Opens in a new window
  32. ◎ 전시실 전시행사 개최 3,000,000원*1회 201-03 Page 26 3,000,000 KRW Opens in a new window
  33. ◎ 관리자재 구입 500,000원*12월 206-01 Page 26 6,000,000 KRW Opens in a new window
  34. ◎ 수목 및 초화류 구입 10,000,000원*1식 206-01 Page 26 10,000,000 KRW Opens in a new window
  35. ◎ 시비용 퇴비(부엽 유기질) 구입 206-01 Page 26 7,000,000 KRW Opens in a new window
  36. ◎ 시비용 퇴비(가축분뇨 부숙) 구입 206-01 Page 26 4,000,000 KRW Opens in a new window
  37. ◎ 방제용 농약 구입 11,000원*500병 206-01 Page 26 5,500,000 KRW Opens in a new window
  38. ◎ 월동 자재 구입 3,000,000원*1식 206-01 Page 26 3,000,000 KRW Opens in a new window
  39. ◎ 제설제 및 모래 구입 300,000원*2회 206-01 Page 26 600,000 KRW Opens in a new window
  40. ◎ 숲해설가 및 연구사 교육비 206-01 Page 26 900,000 KRW Opens in a new window
  41. ◎ 안전사고 진료비 100,000원*20명 206-01 Page 26 2,000,000 KRW Opens in a new window
  42. ◎ 관리사업(전시원 및 조림지 예초) 401-01 Page 26 96,000,000 KRW Opens in a new window
  43. ◎ 전정기 구입 550,000원*5개 405-01 Page 26 2,750,000 KRW Opens in a new window
  44. ◎ 예취기 구입 550,000원*5개 405-01 Page 26 2,750,000 KRW Opens in a new window
  45. ◎ 양수기 구입 350,000원*2개 405-01 Page 26 700,000 KRW Opens in a new window
  46. ◎ 트랙터 장착 제설용 삽날구입 405-01 Page 26 4,500,000 KRW Opens in a new window
  47. ◎ 전기차 구입 12,000,000원*1대 405-01 Page 26 12,000,000 KRW Opens in a new window
  48. ◎ 피크닉테이블, 파라솔 구입 405-01 Page 27 17,000,000 KRW Opens in a new window
  49. ◎ 분리수거 휴지통 구입 1,500,000원*20개소 405-01 Page 27 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_23ywtytwz653g7yyy6tv50dbmd
Source document status
Available
File type
application/pdf
File size
410.784 KiB
Location inside the source
Page 26 Row 18 Line 3 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 17:49
Read and interpreted
2026-07-29 17:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1gczvwtzt47akfy16ec8hmapb0
Address of this item
/en/BudgetDetail/Item/bi_1gczvwtzt47akfy16ec8hmapb0

Related records

Institution
충청남도 당진시
Programme
수목원 관리

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 “블로어” · classification 405-01

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

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