- Institution
- 전라남도 무안군
- Department
- 신도시지원단
―공원 및 녹지 예초사업
Programme 신도시 조경관리
Amounts and period
- Budget amount
- 184,800,000 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.
-
Department 신도시지원단 6,674,942,000 KRW2.8%
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Policy 미래형 신도시 건설을 위한 기반 구축 6,640,957,000 KRW2.8%
-
Programme 남악신도시 조경관리 3,749,272,000 KRW4.9%
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Project 신도시 조경관리 2,927,356,000 KRW6.3%
-
Budget category 시설비및부대비 2,597,053,000 KRW7.1%
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Statistical item 시설비 2,587,880,000 KRW7.1%
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Item ○남악지구 공원녹지 수목 및 조경시설물 유지관리 1,273,800,000 KRW14.5%
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Calculation line ―공원 및 녹지 예초사업 184,800,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
700원*88,000㎡*3회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ―공원 및 녹지 예초사업 184,800,000 KRW Opens in a new window
- ○공원운영팀 기간제근로자 피복 구입 7,560,000 KRW Opens in a new window
- ○공원운영팀 기간제근로자 필수 예방접종 2,100,000 KRW Opens in a new window
- ○공원운영팀 기간제근로자 구급약품 구입 3,360,000 KRW Opens in a new window
- ○공원운영팀 기간제근로자 부상치료비 1,000,000 KRW Opens in a new window
- ○공원 및 녹지 관리 소모품 장비 구입 9,000,000 KRW Opens in a new window
- ○공원운영팀 사무용품 구입 1,260,000 KRW Opens in a new window
- ○공원운영팀 업무 홍보물 제작(플래카드 등) 1,716,000 KRW Opens in a new window
- ○현안업무 추진 급식비 1,620,000 KRW Opens in a new window
- ○분수 전기 시설 안전관리 수수료 7,200,000 KRW Opens in a new window
- ○공중화장실 비상벨 임차료(남악, 오룡) 5,940,000 KRW Opens in a new window
- ○화장실 및 공원가로등 전기 요금(남악, 오룡) 32,400,000 KRW Opens in a new window
- ○분수 전기요금(남악, 오룡) 21,600,000 KRW Opens in a new window
- ○분수 상수도 요금(남악, 오룡) 37,800,000 KRW Opens in a new window
- ○CCTV운영에 따른 통신요금(남악, 오룡) 27,000,000 KRW Opens in a new window
- ○공중화장실 비상경보장치 통신요금 34,560,000 KRW Opens in a new window
- ○공원 및 녹지관리 시설장비 수리 4,500,000 KRW Opens in a new window
- ○공원관리 업무추진 국내여비 5,200,000 KRW Opens in a new window
- ○공원관리 업무추진 국내여비(차량) 650,000 KRW Opens in a new window
- ○남악 및 오룡 공원관리 업무추진 2,700,000 KRW Opens in a new window
- ○신도시 가로 화단 꽃묘 등 구입 30,000,000 KRW Opens in a new window
- ○수목관리 재료 구입(비료, 지주목 등) 8,550,000 KRW Opens in a new window
- ○신도시 도시공원 전정 및 예초 부산물 처리 용역 200,000,000 KRW Opens in a new window
- ○공원녹지 및 조경관리사업 시설부대비 9,173,000 KRW Opens in a new window
Data source
-
Open source PDF
전라남도 무안군 · FY2025 본예산 · 일반회계 · 13-2.신도시지원단(세출예산명세서)
Opens in a new window
- Page
- 10 / 16
View source document details
- Document ID
doc_2f3arbgjqqtfk651dq1bfjvrd2- Source document status
- Available
- File type
- application/pdf
- File size
- 163.368 KiB
- Location inside the source
- Page 10 Row 4 Line 10 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-28 22:06
- Read and interpreted
- 2026-07-28 22:06
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2ezxsdcq7aeh6vsft47mqas4gd- Address of this item
- /en/BudgetDetail/Item/bi_2ezxsdcq7aeh6vsft47mqas4gd
Related records
Similar budgets
5 itemsItems 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 “예초사업” · classification 401-01
- ○군도 및 농어촌도로 예초사업 250,000,000 KRW
- ○백제의 미소길 수목정비 및 예초사업 25,000,000 KRW
- ○가림성 예초사업 60,000,000원*1식 60,000,000 KRW −14.3%
- ◎주요도로 예초사업(시도,농어촌도로,도시계획도로,위임도로) 230,000,000 KRW
- ○가림성 예초사업 70,000,000원*1식 70,000,000 KRW
These items were verified within a limited set of name search results.
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