- Institution
- 경상남도 의령군
- Department
- 시설관리사업소
○서동생활공원 관리 인부임
Programme 서동 생활공원 유지관리
Amounts and period
- Budgeted amount
- 375,524,000 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 시설관리사업소 6,379,051,000 KRW5.9%
-
Policy 공공시설물 관리(국토및지역개발/지역및도시) 1,416,178,000 KRW26.5%
-
Programme 공공시설물 유지관리 1,416,178,000 KRW26.5%
-
Project 서동 생활공원 유지관리 757,062,000 KRW49.6%
-
Budget category 인건비 416,832,000 KRW90.1%
-
Statistical item 기간제근로자등보수 416,832,000 KRW90.1%
-
Item ○서동생활공원 관리 인부임 375,524,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
80,240원*18명*26일*10월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
19 items- ○서동생활공원 관리 인부임 375,524,000 KRW Opens in a new window
- ○4대보험료 375,524,000원*11% 41,308,000 KRW Opens in a new window
- ○현장 근로자 안전용품 구입 3,600,000 KRW Opens in a new window
- ○서동생활공원 관리 CCTV 회선요금 2,400,000 KRW Opens in a new window
- ○공공시설물 관리업무 추진 1,440,000 KRW Opens in a new window
- ○테마꽃길 농약 및 방제약품 등 구입 4,000,000 KRW Opens in a new window
- ○마사토, 잔디, 수목 등 구입 4,000,000 KRW Opens in a new window
- ○테마꽃길 모종 식재 비료 및 상토, 퇴비 구입 8,000,000 KRW Opens in a new window
- ○테마꽃길 모종 구입 72,000,000 KRW Opens in a new window
- ○다목적구장 잔디 및 제초농약 구입 4,000,000 KRW Opens in a new window
- ○홍의장군 축제 대비 모종 구입 40,000,000 KRW Opens in a new window
- ○테마꽃길 보행매트 구입 3,000,000 KRW Opens in a new window
- ○서동생활공원 공공시설물 유지보수 50,000,000 KRW Opens in a new window
- ○도깨비 놀이터 경관조명 설치사업 30,000,000 KRW Opens in a new window
- ○공원 내 보행로 포장사업 20,000,000 KRW Opens in a new window
- ○기오름마당 분수 바닥 정비사업 15,000,000 KRW Opens in a new window
- ○서동생활공원 관수, 관개시설 설치 22,000,000 KRW Opens in a new window
- ○게이트볼장 주변 배수로 설치 사업 10,000,000 KRW Opens in a new window
- ○서동생활공원 시설물 정비 시설부대비 1,000,000 KRW Opens in a new window
Data source
- Document ID
doc_1vm6k7xcf58skrs4f1mhyymq16- Source document status
- Available
- File type
- application/pdf
- File size
- 261.552 KiB
- Location inside the source
- Page 2 Row 2 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 12:16
- Read and interpreted
- 2026-07-29 12:16
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3h53rgyedm00y109s2npcsrgy4- Address of this item
- /en/BudgetDetail/Item/bi_3h53rgyedm00y109s2npcsrgy4
Related records
Similar budgets
5 itemsKeyword “서동생활공원” · classification 101-04
- ○서동생활공원 관리 인부임 430,524,000 KRW +14.6%
- ○서동생활공원 관리 인부임 397,556,000 KRW
- ○서동생활공원 관리 인부임 350,026,000 KRW −6.4%
- ○서동생활공원 관리 인부임 374,026,000 KRW
- ○서동생활공원 일시사역 인부임 21,298,000 KRW
These items were verified within a limited set of name search results.
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