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Institution
충청남도 서산시
Department
음암면

○시도5호선 외 3개노선(면도101호,102호,지방도634호선) 도로변 예초기 작업 인부임

Programme 기초환경 정비(음암면)

Amounts and period

Budget amount
7,800,000 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 음암면 2,556,339,000 KRW
  2. Policy 일선행정조직운영(음암면) 868,021,000 KRW
  3. Programme 시민생활환경 주변환경정비(음암면) 297,540,000 KRW
  4. Project 기초환경 정비(음암면) 297,540,000 KRW
  5. Budget category 인건비 154,100,000 KRW
  6. Statistical item 기간제근로자등보수 154,100,000 KRW
  7. Item ○시도5호선 외 3개노선(면도101호,102호,지방도634호선) 도로변 예초기 작업 인부임 7,800,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○시도5호선 외 3개노선(면도101호,102호,지방 도634호선) 도로변 예초기 작업 인부임 150,000원 * 13명 * 2일 * 2회

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

Detailed budget items

27 items
  1. ○시도5호선 외 3개노선(면도101호,102호,지방도634호선) 도로변 예초기 작업 인부임 101-04 Page 56 Selected item 7,800,000 KRW Opens in a new window
  2. ○국민연금 11,690,000원 * 4.5% 101-04 Page 56 527,000 KRW Opens in a new window
  3. ○공중화장실 청소 인부임(주 14시간) 101-04 Page 56 86,549,000 KRW Opens in a new window
  4. ○가로화단 꽃묘 식재 등 정비 인부임 101-04 Page 56 4,397,000 KRW Opens in a new window
  5. ○가로화단 제초작업 인부임 101-04 Page 56 3,298,000 KRW Opens in a new window
  6. ○가로화단 등 전지작업 인부임 101-04 Page 56 5,400,000 KRW Opens in a new window
  7. ○박첨지놀이전수관 진입로 박마을가꾸기사업인부임 101-04 Page 56 8,794,000 KRW Opens in a new window
  8. ○공동묘지(2개소) 예초기 작업 인부임 101-04 Page 56 2,250,000 KRW Opens in a new window
  9. ○시도7호선 외 2개노선(리도209호선,시도5호선일부) 도로변 예초기 작업 인부임 101-04 Page 57 6,600,000 KRW Opens in a new window
  10. ○시도8호선 외 1개노선(상신선) 도로변 예초기작업 인부임 101-04 Page 57 6,000,000 KRW Opens in a new window
  11. ○도부선 예초기 작업 인부임 101-04 Page 57 2,400,000 KRW Opens in a new window
  12. ○도율선 예초기 작업 인부임 101-04 Page 57 1,800,000 KRW Opens in a new window
  13. ○도탑선 예초기 작업 인부임 101-04 Page 57 1,800,000 KRW Opens in a new window
  14. ○기초환경정비 일반수용비 7,000,000원 * 1식 201-01 Page 57 7,000,000 KRW Opens in a new window
  15. ○생활환경민원(적치폐기물 등) 처리비 201-01 Page 57 5,000,000 KRW Opens in a new window
  16. ○쓰레기 불법투기 금지 안내판 제작 201-01 Page 57 1,000,000 KRW Opens in a new window
  17. ○관내 공중화장실 청소 용역(분기별) 201-01 Page 57 7,200,000 KRW Opens in a new window
  18. ○잡목 등 제거 장비임차 10,000,000원 * 1식 201-01 Page 57 10,000,000 KRW Opens in a new window
  19. ○공공요금 및 제세공과금 12,000,000원 * 1식 201-02 Page 57 12,000,000 KRW Opens in a new window
  20. ○관용차량 유지비(2011년식 / 대형) 201-02 Page 57 6,800,000 KRW Opens in a new window
  21. ○관용차량 유지비(2020년식 / 대형) 201-02 Page 57 5,000,000 KRW Opens in a new window
  22. ○기초환경 정비 관련 업무추진 202-01 Page 57 2,000,000 KRW Opens in a new window
  23. ○공중화장실 소독 및 청소용품 등 구입 206-01 Page 57 7,200,000 KRW Opens in a new window
  24. ○청사 및 주민자치센터 화장실 소독 및 청소용품 등 구입 206-01 Page 57 2,400,000 KRW Opens in a new window
  25. ○가로 및 청사화단 소모품 구입 206-01 Page 58 4,000,000 KRW Opens in a new window
  26. ○주요 도로변 가로수 정비공사 401-01 Page 58 15,000,000 KRW Opens in a new window
  27. ○마을공동쉼터(정자) 보수 401-01 Page 58 27,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_52728fq1z0843n19ky2d60tcqn
Source document status
Available
File type
application/pdf
File size
1,632.907 KiB
Location inside the source
Page 56 Row 11 Line 28 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:32
Read and interpreted
2026-07-29 18:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_45sj66fa0m811g9hp70bg4tq64

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 “지방도634호선” · classification 101-04

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