- Institution
- 충청남도 금산군
- Department
- 산림녹지과
◐공원수목관리 및 수수료
Programme 공원조성 및 관리(자체)
Amounts and period
- Budgeted amount
- 4,000,000 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.
-
Department 산림녹지과 21,441,952,000 KRW0.0%
-
Policy 쾌적한녹지공간구축 4,193,430,000 KRW0.1%
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Programme 공원녹지조성관리 4,193,430,000 KRW0.1%
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Project 공원조성 및 관리(자체) 207,305,000 KRW1.9%
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Budget category 일반운영비 43,520,000 KRW9.2%
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Statistical item 사무관리비 19,200,000 KRW20.8%
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Item ◐공원수목관리 및 수수료 4,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
2,000,000원*2회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ◐공원수목관리 및 수수료 4,000,000 KRW Opens in a new window
- ◐공원관리단 47,197,000 KRW Opens in a new window
- ◐공원 소규모 수리수선 8,000,000 KRW Opens in a new window
- ◐공원관리물품 구입(현수막등) 4,000,000 KRW Opens in a new window
- ◐공원화장실 유지관리 2,000,000 KRW Opens in a new window
- ◐어린이 놀이시설 정기점검 600,000 KRW Opens in a new window
- ◐기간제 근로자 안전물품(소모성) 600,000 KRW Opens in a new window
- ◐전기요금 200,000원*7개소*12월 16,800,000 KRW Opens in a new window
- ◐소관 공원 수도요금 1,800,000 KRW Opens in a new window
- ◐미세먼지알리미 통신요금 660,000 KRW Opens in a new window
- ◐공원 유지·관리용 유류구입 2,000,000 KRW Opens in a new window
- ◐관리차량 유지비 o자동차세 3,060,000 KRW Opens in a new window
- ◐공원녹지 업무추진 2,000,000원*1식 2,000,000 KRW Opens in a new window
- ◐공원녹지 업무추진 8,400,000 KRW Opens in a new window
- ◐공원 수목류 퇴비 및 묘종 구입 5,000,000 KRW Opens in a new window
- ◐전국품평회 출품 무궁화 화분구입 1,188,000 KRW Opens in a new window
- ◐관내 공원 정비사업 100,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 금산군 · FY2026 본예산 · 통합회계 · FY2026 예산서(충남 금산군)
Opens in a new window
- Page
- 532 / 973
View source document details
- Document ID
doc_42jdcs1jrppwh3hxcscd0xwa2e- Source document status
- Available
- File type
- application/pdf
- File size
- 5,651.413 KiB
- Location inside the source
- Page 532 Row 12 Line 10 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3sdrcn10g31p5sgxrdedeg4sdh- Address of this item
- /en/BudgetDetail/Item/bi_3sdrcn10g31p5sgxrdedeg4sdh
Related records
Similar budgets
3 itemsItems 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 “공원수목관리” · classification 201-01
These items were verified within a limited set of name search results.
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