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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.

  1. Department 시설관리사업소 6,379,051,000 KRW
  2. Policy 공공시설물 관리(국토및지역개발/지역및도시) 1,416,178,000 KRW
  3. Programme 공공시설물 유지관리 1,416,178,000 KRW
  4. Project 서동 생활공원 유지관리 757,062,000 KRW
  5. Budget category 인건비 416,832,000 KRW
  6. Statistical item 기간제근로자등보수 416,832,000 KRW
  7. 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
  1. ○서동생활공원 관리 인부임 101-04 Page 2 Selected item 375,524,000 KRW Opens in a new window
  2. ○4대보험료 375,524,000원*11% 101-04 Page 2 41,308,000 KRW Opens in a new window
  3. ○현장 근로자 안전용품 구입 201-01 Page 2 3,600,000 KRW Opens in a new window
  4. ○서동생활공원 관리 CCTV 회선요금 201-02 Page 2 2,400,000 KRW Opens in a new window
  5. ○공공시설물 관리업무 추진 203-03 Page 3 1,440,000 KRW Opens in a new window
  6. ○테마꽃길 농약 및 방제약품 등 구입 206-01 Page 3 4,000,000 KRW Opens in a new window
  7. ○마사토, 잔디, 수목 등 구입 206-01 Page 3 4,000,000 KRW Opens in a new window
  8. ○테마꽃길 모종 식재 비료 및 상토, 퇴비 구입 206-01 Page 3 8,000,000 KRW Opens in a new window
  9. ○테마꽃길 모종 구입 206-01 Page 3 72,000,000 KRW Opens in a new window
  10. ○다목적구장 잔디 및 제초농약 구입 206-01 Page 3 4,000,000 KRW Opens in a new window
  11. ○홍의장군 축제 대비 모종 구입 206-01 Page 3 40,000,000 KRW Opens in a new window
  12. ○테마꽃길 보행매트 구입 206-01 Page 3 3,000,000 KRW Opens in a new window
  13. ○서동생활공원 공공시설물 유지보수 401-01 Page 3 50,000,000 KRW Opens in a new window
  14. ○도깨비 놀이터 경관조명 설치사업 401-01 Page 3 30,000,000 KRW Opens in a new window
  15. ○공원 내 보행로 포장사업 401-01 Page 3 20,000,000 KRW Opens in a new window
  16. ○기오름마당 분수 바닥 정비사업 401-01 Page 3 15,000,000 KRW Opens in a new window
  17. ○서동생활공원 관수, 관개시설 설치 401-01 Page 3 22,000,000 KRW Opens in a new window
  18. ○게이트볼장 주변 배수로 설치 사업 401-01 Page 3 10,000,000 KRW Opens in a new window
  19. ○서동생활공원 시설물 정비 시설부대비 401-03 Page 3 1,000,000 KRW Opens in a new window

Data source

View source document details
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

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 “서동생활공원” · classification 101-04

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

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