○송정박상진호수공원 우체통 도색

Amounts and period

Budget 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.

Original description

8,000,000원

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

1. ○송정박상진호수공원 우체통 도색 401-01 Page 5 Selected item 8,000,000 KRW Opens in a new window
2. ◎수변공원 관리(6명) 101-04 Page 4 146,358,000 KRW Opens in a new window
3. ○기본급 85,440원*6명*160일 101-04 Page 4 82,023,000 KRW Opens in a new window
4. ○유급휴일수당 85,440원*6명*80일 101-04 Page 4 41,012,000 KRW Opens in a new window
5. ○휴일근무수당 101-04 Page 4 8,203,000 KRW Opens in a new window
6. ○가족수당 100,000원*6명*8월 101-04 Page 4 4,800,000 KRW Opens in a new window
7. ○교통비, 급식비 101-04 Page 4 9,600,000 KRW Opens in a new window
8. ○피복비, 안전화 등 120,000원*6명 101-04 Page 4 720,000 KRW Opens in a new window
9. ◎일반수용비 201-01 Page 4 15,763,000 KRW Opens in a new window
10. ○관리사무소 생수구입 201-01 Page 4 528,000 KRW Opens in a new window
11. ○현수막 제작 50,000원*10개 201-01 Page 4 500,000 KRW Opens in a new window
12. ○화장실 정화조 청소수수료 201-01 Page 4 8,735,000 KRW Opens in a new window
13. ◎장비 임차료 650,000원*5개 201-01 Page 4 3,250,000 KRW Opens in a new window
14. ◎공공요금 및 제세 201-02 Page 4 18,048,000 KRW Opens in a new window
15. ○전기요금(송정박상진호수공원 북카페) 201-02 Page 4 3,000,000 KRW Opens in a new window
16. ○전기요금(송정박상진호수공원 등) 201-02 Page 5 11,808,000 KRW Opens in a new window
17. ○전기요금(송정박상진호수공원 흙먼지털이기) 201-02 Page 5 1,440,000 KRW Opens in a new window
18. ○전기요금(화동못 수변공원) 201-02 Page 5 1,800,000 KRW Opens in a new window
19. ◎시설장비유지비 201-02 Page 5 3,600,000 KRW Opens in a new window
20. ○파라솔 윈치 등 시설 유지비 201-02 Page 5 600,000 KRW Opens in a new window
21. ○작업장비 유지비 100,000원*10대 201-02 Page 5 1,000,000 KRW Opens in a new window
22. ○송정박상진호수공원 화장실 유지관리 201-02 Page 5 2,000,000 KRW Opens in a new window
23. ◎수변공원 관리 작업도구 구입 206-01 Page 5 2,600,000 KRW Opens in a new window
24. ○예취기 날(끈) 7,000원*50개 206-01 Page 5 350,000 KRW Opens in a new window
25. ○고지톱, 고지가위 206-01 Page 5 400,000 KRW Opens in a new window
26. ○전정가위 35,000원*10개 206-01 Page 5 350,000 KRW Opens in a new window
27. ○시설보수 자재(오일스텐 등) 206-01 Page 5 1,500,000 KRW Opens in a new window
28. ◎수목보호 재료 구입 206-01 Page 5 500,000 KRW Opens in a new window
29. ○지주목 보호세트(지주목, 철선 등) 206-01 Page 5 500,000 KRW Opens in a new window
30. ◎수변공원 수목 관리 약제 및 비료 구입 206-01 Page 5 1,500,000 KRW Opens in a new window
31. ○병충해 방제약제(스미치온 등 5종) 206-01 Page 5 500,000 KRW Opens in a new window
32. ○비료, 토양개량제(복합비료 등 4종) 206-01 Page 5 1,000,000 KRW Opens in a new window
33. ◎초화 및 파종용 종자 구입 206-01 Page 5 3,000,000 KRW Opens in a new window
34. ◎산책로 유지보수 자재구입 206-01 Page 5 2,500,000 KRW Opens in a new window
35. ◎수변공원 정비사업 401-01 Page 5 19,000,000 KRW Opens in a new window
36. ○수변공원 시설물 유지보수 401-01 Page 5 19,000,000 KRW Opens in a new window
37. ◎주민참여예산 시민위원회 제안사업 401-01 Page 5 8,000,000 KRW Opens in a new window

Data source

• Open source PDF 울산광역시 북구 · FY2026 본예산 · 일반회계 · download_url Opens in a new window

  Page

  5 / 29

Similar budgets could not be loaded.