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  • Fiscal year FY2024
  • 본예산
  • 서산시공유임야관리특별회계
Institution
충청남도 서산시
Department
산림공원과

○중앙호수공원 유지관리사업 및 환경개선사업(주민참여예산)

Programme 중앙호수공원 유지관리

Amounts and period

Budget amount
170,000,000 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 20,233,316,000 KRW
  2. Policy 공원녹지 확충 및 아름다운 도시가꾸기 9,979,277,000 KRW
  3. Programme 쾌적한도시환경조성 3,311,767,000 KRW
  4. Project 중앙호수공원 유지관리 647,260,000 KRW
  5. Budget category 시설비및부대비 467,452,000 KRW
  6. Statistical item 시설비 465,400,000 KRW
  7. Item ○중앙호수공원 유지관리사업 및 환경개선사업(주민참여예산) 170,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○중앙호수공원 유지관리사업 및 환경개선사 업(주민참여예산) 170,000,000원*1식

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

Detailed budget items

12 items
  1. ○중앙호수공원 유지관리사업 및 환경개선사업(주민참여예산) 401-01 Page 101 Selected item 170,000,000 KRW Opens in a new window
  2. ○국민연금 61,205,000원*4.5% 101-04 Page 100 2,755,000 KRW Opens in a new window
  3. ○안전복 등 구입 200,000원*2명 101-04 Page 101 400,000 KRW Opens in a new window
  4. ○중앙호수공원 수질관리(EM투입) 201-01 Page 101 18,000,000 KRW Opens in a new window
  5. ○중앙호수공원 소규모 수선비 201-02 Page 101 30,000,000 KRW Opens in a new window
  6. ○중앙호수공원 공공요금(전기,수도) 201-02 Page 101 60,000,000 KRW Opens in a new window
  7. ○중앙호수공원 관리용 물품 구입 206-01 Page 101 5,000,000 KRW Opens in a new window
  8. ○중앙호수공원 병해충 방제사업 401-01 Page 101 32,000,000 KRW Opens in a new window
  9. ○중앙호수공원 트랙 탄성포장 교체사업 401-01 Page 101 160,000,000 KRW Opens in a new window
  10. ○중앙호수공원 어울교 주변 개선사업 실시설계 401-01 Page 101 103,400,000 KRW Opens in a new window
  11. ○중앙호수공원 유지관리사업 401-03 Page 101 900,000 KRW Opens in a new window
  12. ○중앙호수공원 트랙 탄성포장 교체사업 401-03 Page 101 1,152,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_77h9czn8gq5swyc0qpxpwcj47g
Source document status
Available
File type
application/pdf
File size
1,171.501 KiB
Location inside the source
Page 101 Row 8 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:52
Read and interpreted
2026-07-29 18:52
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2yp9wrpxfc30t5611bbp5qb4nw
Address of this item
/en/BudgetDetail/Item/bi_2yp9wrpxfc30t5611bbp5qb4nw

Related records

Institution
충청남도 서산시
Programme
중앙호수공원 유지관리

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 “중앙호수공원” · classification 401-01

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

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