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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경상남도 진주시
Department
공원관리과

○재해복구 및 수목정비 장비임차(굴삭기/카고크레인)

Programme 진양호공원 관리운영

Amounts and period

Budgeted amount
8,000,000 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.

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 공원관리과 21,457,069,000 KRW
  2. Policy 아름다운 도시녹화(국토및지역개발/지역및도시) 20,875,746,000 KRW
  3. Programme 진양호공원관리 5,515,227,000 KRW
  4. Project 진양호공원 관리운영 1,152,421,000 KRW
  5. Budget category 일반운영비 308,100,000 KRW
  6. Statistical item 사무관리비 104,600,000 KRW
  7. Item ○재해복구 및 수목정비 장비임차(굴삭기/카고크레인) 8,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○재해복구 및 수목정비 장비임차(굴삭기/카 고크레인)

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

Detailed budget items

52 items
  1. ○재해복구 및 수목정비 장비임차(굴삭기/카고크레인) 201-01 Page 592 Selected item 8,000,000 KRW Opens in a new window
  2. ○진양호공원관리 인부임(22명) ｏ특수인부 101-04 Page 592 440,564,000 KRW Opens in a new window
  3. ○부상치료비 440,564,000원*3% 101-04 Page 592 228,730,000 KRW Opens in a new window
  4. ○피복비(작업복, 안전화 등) 101-04 Page 592 211,834,000 KRW Opens in a new window
  5. ○간식비 5,000원*22명*230일 101-04 Page 592 13,217,000 KRW Opens in a new window
  6. ○근로자 특수건강검진 101-04 Page 592 4,400,000 KRW Opens in a new window
  7. ○사무용품 구입(토너, 복사용지 등) 201-01 Page 592 3,000,000 KRW Opens in a new window
  8. ○정수기 임차료 201-01 Page 592 4,500,000 KRW Opens in a new window
  9. ○화장실 비품 및 위생용품 구입 201-01 Page 592 9,000,000 KRW Opens in a new window
  10. ○공원환경정비 도구 구입 201-01 Page 592 4,000,000 KRW Opens in a new window
  11. ○무인경비 용역비 201-01 Page 592 2,000,000 KRW Opens in a new window
  12. ○방역 수수료 201-01 Page 592 10,000,000 KRW Opens in a new window
  13. ○승강기 점검 등 유지관리 201-01 Page 592 10,000,000 KRW Opens in a new window
  14. ○홍보 및 금지행위 현수막, 안내판 제작 등 201-01 Page 592 10,000,000 KRW Opens in a new window
  15. ○감정수수료 201-01 Page 592 2,000,000 KRW Opens in a new window
  16. ○행사 인원수송차량 임차 등 201-01 Page 592 5,000,000 KRW Opens in a new window
  17. ○환경공무직 급식(간식)비 201-01 Page 592 4,200,000 KRW Opens in a new window
  18. ○진양호둘레길 등 토지 사용료 201-01 Page 592 5,700,000 KRW Opens in a new window
  19. ○문화시설 비품 구입 201-01 Page 592 10,000,000 KRW Opens in a new window
  20. ○홈페이지 유지관리 400,000원*12월 201-01 Page 592 4,800,000 KRW Opens in a new window
  21. ○법정교육 수수료(소방, 전기, 모노레일 등) 201-01 Page 592 5,000,000 KRW Opens in a new window
  22. ○어린이놀이시설 검사 수수료 201-01 Page 592 2,000,000 KRW Opens in a new window
  23. ○공무직 등 관리감독자 교육비 201-01 Page 592 1,000,000 KRW Opens in a new window
  24. ○공무직근로자 비상(자연재해) 근무자 급식비 201-01 Page 593 250,000 KRW Opens in a new window
  25. ○진양호공원 근로자 재해보험 201-02 Page 593 203,500,000 KRW Opens in a new window
  26. ○매점유지 보수비 201-02 Page 593 10,000,000 KRW Opens in a new window
  27. ○관용차량 유지관리비 201-02 Page 593 3,000,000 KRW Opens in a new window
  28. ○이륜차 유지관리비 201-02 Page 593 5,000,000 KRW Opens in a new window
  29. ○관리장비 유류대(예취기, 동력기계 등) 201-02 Page 593 2,000,000 KRW Opens in a new window
  30. ○관리장비 수선유지비 201-02 Page 593 3,000,000 KRW Opens in a new window
  31. ○가로등 및 전기시설 유지비 201-02 Page 593 4,000,000 KRW Opens in a new window
  32. ○공원앰프시설 유지비 201-02 Page 593 5,000,000 KRW Opens in a new window
  33. ○공중화장실 정화조 청소 등 201-02 Page 593 1,000,000 KRW Opens in a new window
  34. ○위성방송 수신료 201-02 Page 593 3,000,000 KRW Opens in a new window
  35. ○공원전기요금 201-02 Page 593 500,000 KRW Opens in a new window
  36. ○상하수도요금 201-02 Page 593 45,000,000 KRW Opens in a new window
  37. ○공원내 공공시설 유지관리 201-02 Page 593 57,000,000 KRW Opens in a new window
  38. ○공원내 수도 모터펌프 수리 201-02 Page 593 20,000,000 KRW Opens in a new window
  39. ○야외 운동기구 및 편의시설 유지관리 201-02 Page 593 5,000,000 KRW Opens in a new window
  40. ○환상의 숲 유지관리 201-02 Page 593 10,000,000 KRW Opens in a new window
  41. ○편익 모노레일 유지관리 201-02 Page 593 20,000,000 KRW Opens in a new window
  42. ○진양호공원 주요업무추진 203-03 Page 593 1,000,000 KRW Opens in a new window
  43. ○수목관리 약제(퇴비) 구입 206-01 Page 593 5,000,000 KRW Opens in a new window
  44. ○현장관리 소모품 구입 206-01 Page 593 10,000,000 KRW Opens in a new window
  45. ○양방향 점멸기, 등기구 등 구입 206-01 Page 593 10,000,000 KRW Opens in a new window
  46. ○행사 참가자 급식 및 음료 제공 ｏ급식 제공 301-11 Page 593 3,600,000 KRW Opens in a new window
  47. ○체험 및 문화활동프로그램 강사수당 301-14 Page 593 900,000 KRW Opens in a new window
  48. ○진양호공원 내 공원등 개선 및 시설정비 401-01 Page 594 50,000,000 KRW Opens in a new window
  49. ○공원사무소 노후시설 보수 401-01 Page 594 50,000,000 KRW Opens in a new window
  50. ○진양호공원 관리운영 부대비 401-03 Page 594 1,000,000 KRW Opens in a new window
  51. ○진양호 숲가꾸기 및 산림공원 조성사업 402-03 Page 594 200,000,000 KRW Opens in a new window
  52. ○예취기 등 장비구입 405-01 Page 594 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4wdpqzz8htnyzhgszv4kkkdymn
Source document status
Available
File type
application/pdf
File size
21,192.762 KiB
Location inside the source
Page 592 Row 8 Line 14 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:18
Read and interpreted
2026-07-29 12:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1hkcmhyptvmkh358w16tvhcd09
Address of this item
/en/BudgetDetail/Item/bi_1hkcmhyptvmkh358w16tvhcd09

Related records

Institution
경상남도 진주시
Programme
진양호공원 관리운영

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 “카고크레인” · classification 201-01

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

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