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Institution
전라남도 해남군
Department
산림공원과

○ 해남공원 수목관리 용역

Programme 근린공원 사후관리

Amounts and period

Budgeted amount
22,000,000 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 산림공원과 19,082,629,000 KRW
  2. Policy 아름다운 고장 가꾸기 6,706,474,000 KRW
  3. Programme 아름다운 녹색공간 조성 및 관리 3,622,392,000 KRW
  4. Project 근린공원 사후관리 260,795,000 KRW
  5. Budget category 일반운영비 139,120,000 KRW
  6. Statistical item 사무관리비 88,200,000 KRW
  7. Item ○ 해남공원 수목관리 용역 22,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

22,000,000원*1식

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

Detailed budget items

17 items
  1. ○ 해남공원 수목관리 용역 201-01 Page 30 Selected item 22,000,000 KRW Opens in a new window
  2. ○ 공원보안관 인건비 101-04 Page 30 20,250,000 KRW Opens in a new window
  3. ○ 공원보안관 4대보험료 101-04 Page 30 2,025,000 KRW Opens in a new window
  4. ○ 근린공원 근로자 인건비 101-04 Page 30 81,000,000 KRW Opens in a new window
  5. ○ 근린공원 근로자 4대보험료 101-04 Page 30 8,100,000 KRW Opens in a new window
  6. ○ 근린공원 관리 소모품 구입(화장지 등) 201-01 Page 30 14,000,000 KRW Opens in a new window
  7. ○ 공원 관리사무실 냉온수기 임차료 201-01 Page 30 360,000 KRW Opens in a new window
  8. ○ 공원 공중화장실 비상안심벨 임차료 201-01 Page 30 1,440,000 KRW Opens in a new window
  9. ○ 서림공원 수목관리 용역 201-01 Page 30 22,000,000 KRW Opens in a new window
  10. ○ 어린이공원 5개소 수목 및 시설물 관리 용역 201-01 Page 30 22,000,000 KRW Opens in a new window
  11. ○ 황토런닝시설 설치 201-01 Page 30 3,000,000 KRW Opens in a new window
  12. ○ 쿨링포그시스템 유지보수 용역 201-01 Page 30 3,400,000 KRW Opens in a new window
  13. ○ 공원 시설물 유지보수 201-02 Page 30 30,000,000 KRW Opens in a new window
  14. ○ 공원 공중화장실 보수 201-02 Page 30 10,000,000 KRW Opens in a new window
  15. ○ 공원 전기요금 650,000원*12월 201-02 Page 30 7,800,000 KRW Opens in a new window
  16. ○ 공원 상하수도요금 260,000원*12월 201-02 Page 30 3,120,000 KRW Opens in a new window
  17. ○ 공원 보식수목 등 재료 구입 206-01 Page 30 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3rhsgt667kbevzd79d2ebhqqzd
Source document status
Available
File type
application/pdf
File size
419.854 KiB
Location inside the source
Page 30 Row 4 Line 8 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:07
Read and interpreted
2026-07-28 22:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_249mcbwnbncy24wevsr0z21jmc

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 “해남공원” · classification 201-01

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

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