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Institution
충청남도 홍성군
Department
산림녹지과

○공원녹지시설물 유지관리원 퇴직금

Programme 공원녹지 및 가로수 관리

Amounts and period

Budgeted amount
1,300,000 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 산림녹지과 17,367,720,000 KRW
  2. Policy 도시조경·녹지 조성 4,517,925,000 KRW
  3. Programme 공원 및 녹지 조성 · 관리 4,517,925,000 KRW
  4. Project 공원녹지 및 가로수 관리 2,016,287,000 KRW
  5. Budget category 인건비 323,787,000 KRW
  6. Statistical item 기간제근로자등보수 323,787,000 KRW
  7. Item ○공원녹지시설물 유지관리원 퇴직금 1,300,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

1,300,000원*1명

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

Detailed budget items

38 items
  1. ○공원녹지시설물 유지관리원 퇴직금 101-04 Page 29 Selected item 1,300,000 KRW Opens in a new window
  2. ◎공원녹지 유지관리 인부임 101-04 Page 29 273,787,000 KRW Opens in a new window
  3. ○공원녹지시설물 유지관리원 인부임 101-04 Page 29 21,549,000 KRW Opens in a new window
  4. ○인력제초 150,000원*9명*85일*1회 101-04 Page 29 114,750,000 KRW Opens in a new window
  5. ○기계제초 150,000원*20명*9일*4회 101-04 Page 29 108,000,000 KRW Opens in a new window
  6. ○제보험료 242,999,000원*11.6% 101-04 Page 29 28,188,000 KRW Opens in a new window
  7. ◎읍면 생활권 병해충 방제 인부임 재배정 101-04 Page 29 50,000,000 KRW Opens in a new window
  8. ◎국유재산 사용료 4,000,000원*4개소 201-01 Page 29 16,000,000 KRW Opens in a new window
  9. ◎기본수용비 및 홍보(공고료) 201-01 Page 29 9,000,000 KRW Opens in a new window
  10. ◎소나무류 이동단속초소 운영 201-01 Page 29 2,400,000 KRW Opens in a new window
  11. ○냉온수기 임대 201-01 Page 29 2,400,000 KRW Opens in a new window
  12. ◎공원시설물 유지관리 201-02 Page 29 30,000,000 KRW Opens in a new window
  13. ◎공공요금 및 제세 201-02 Page 29 60,000,000 KRW Opens in a new window
  14. ○공원시설물 전기요금 201-02 Page 29 36,000,000 KRW Opens in a new window
  15. ○공원시설물 상하수도 요금 201-02 Page 29 6,000,000 KRW Opens in a new window
  16. ○어린이 놀이시설 안전검사 수수료 201-02 Page 29 6,000,000 KRW Opens in a new window
  17. ○관내공원 지하수 수질검사 수수료 201-02 Page 29 6,000,000 KRW Opens in a new window
  18. ○상해보험료(지방행정공제회) 201-02 Page 30 1,000,000 KRW Opens in a new window
  19. ○바닥분수 상하수도 요금 201-02 Page 30 5,000,000 KRW Opens in a new window
  20. ◎소나무류 이동단속초소 운영 201-02 Page 30 12,600,000 KRW Opens in a new window
  21. ○초소 설치 및 임대 201-02 Page 30 9,600,000 KRW Opens in a new window
  22. ○상해 보험료 200,000원*2명*2개소 201-02 Page 30 800,000 KRW Opens in a new window
  23. ○초소 보험료 500,000원*2개소 201-02 Page 30 1,000,000 KRW Opens in a new window
  24. ○전기요금(6kw) 50,000원*2개소*12월 201-02 Page 30 1,200,000 KRW Opens in a new window
  25. ◎공원녹지 및 가로수관리 206-01 Page 30 47,500,000 KRW Opens in a new window
  26. ○병해충방제 농약구입 206-01 Page 30 37,500,000 KRW Opens in a new window
  27. ○비료구입 20,000원*250포 206-01 Page 30 5,000,000 KRW Opens in a new window
  28. ○기타 재료비 등 5,000,000원 206-01 Page 30 5,000,000 KRW Opens in a new window
  29. ◎공원녹지 유지관리 401-01 Page 30 1,100,000,000 KRW Opens in a new window
  30. ◎공원 시설물 유지관리 401-01 Page 30 84,000,000 KRW Opens in a new window
  31. ○물놀이형 수경시설 관리 401-01 Page 30 54,000,000 KRW Opens in a new window
  32. ○남장골 어린이공원 물놀이시설 운영관리 401-01 Page 30 30,000,000 KRW Opens in a new window
  33. ◎가로수 유지관리 401-01 Page 30 270,000,000 KRW Opens in a new window
  34. ○가로수 수형조절 401-01 Page 30 150,000,000 KRW Opens in a new window
  35. ○주요 도로변 가로수 병해충 방제 401-01 Page 30 120,000,000 KRW Opens in a new window
  36. ◎보호수 유지관리 1,800,000원*20그루 401-01 Page 30 36,000,000 KRW Opens in a new window
  37. ◎남당항 바닥분수대 관리 401-01 Page 30 20,000,000 KRW Opens in a new window
  38. ◎공원녹지 유지관리 5,000,000원 401-03 Page 30 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_47gh53rv4xf4a2nfp5cqn07wnv
Source document status
Available
File type
application/pdf
File size
386.566 KiB
Location inside the source
Page 29 Row 7 Line 5 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:42
Read and interpreted
2026-07-29 18:42
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4by5sx41f8p10263x6frstvjks

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 “공원녹지시설물” · classification 101-04

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

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