onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
충청남도 서산시
Department
산림공원과

○석림, 동문 근린공원 예초사업

Programme 근린공원(석림, 동문) 유지관리

Amounts and period

Budget amount
100,000,000 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 27,283,563,000 KRW
  2. Policy 공원녹지 확충 및 아름다운 도시가꾸기 16,125,283,000 KRW
  3. Programme 쾌적한도시환경조성 6,443,255,000 KRW
  4. Project 근린공원(석림, 동문) 유지관리 401,532,000 KRW
  5. Budget category 시설비및부대비 180,000,000 KRW
  6. Statistical item 시설비 180,000,000 KRW
  7. Item ○석림, 동문 근린공원 예초사업 100,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

20,000,000원*5회

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

Detailed budget items

14 items
  1. ○석림, 동문 근린공원 예초사업 401-01 Page 104 Selected item 100,000,000 KRW Opens in a new window
  2. ○국민연금 29,764,000원*4.5% 101-04 Page 103 1,340,000 KRW Opens in a new window
  3. ○건강보험 29,764,000원*3.545% 101-04 Page 104 1,056,000 KRW Opens in a new window
  4. ○노인장기요양보험 1,056,000원*12.81% 101-04 Page 104 136,000 KRW Opens in a new window
  5. ○안전복 등 구입 200,000원*1명 101-04 Page 104 200,000 KRW Opens in a new window
  6. ○석림, 동문근린공원 야생화, 무궁화 동산, 예초 전정 인부임 101-04 Page 104 24,336,000 KRW Opens in a new window
  7. ○석림, 동문근린공원 공공요금 201-02 Page 104 36,000,000 KRW Opens in a new window
  8. ○바닥분수 유지관리 용역 201-02 Page 104 24,000,000 KRW Opens in a new window
  9. ○바닥분수 청소용역 201-02 Page 104 45,000,000 KRW Opens in a new window
  10. ○바닥분수 수질검사비용 201-02 Page 104 2,100,000 KRW Opens in a new window
  11. ○전기안전 유지관리 용역 201-02 Page 104 21,600,000 KRW Opens in a new window
  12. ○석림, 동문근린공원 소규모 수선비 201-02 Page 104 36,000,000 KRW Opens in a new window
  13. ○석림, 동문 근린공원 수목전정사업 401-01 Page 104 20,000,000 KRW Opens in a new window
  14. ○석림, 동문 근린공원 병해충방제 401-01 Page 104 60,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4ty932xgzd70kb332bhv279w14
Source document status
Available
File type
application/pdf
File size
1,191.705 KiB
Location inside the source
Page 104 Row 6 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:41
Read and interpreted
2026-07-29 18:41
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3442p0txp417r1aff0jw2m0tdx

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 “근린공원” · classification 401-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.