○조경수목관리용 비료구입

Amounts and period

Budgeted amount

2,500,000 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.

Original description

Not provided in source

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

1. ○조경수목관리용 비료구입 206-01 Page 6 Selected item 2,500,000 KRW Opens in a new window
2. ○일반수용비 201-01 Page 5 7,200,000 KRW Opens in a new window
3. ◎근린공원,어린이공원 청소용도구및소모품구입(화장지,마대등) 201-01 Page 5 6,000,000 KRW Opens in a new window
4. ◎공원내 소규모 수선비 201-01 Page 5 1,200,000 KRW Opens in a new window
5. ○어린이공원 명칭변경에 따른 공원간판 제작 설치 201-01 Page 6 15,000,000 KRW Opens in a new window
6. ○물가자료등 도서구입 200,000원*1식 = 201-01 Page 6 200,000 KRW Opens in a new window
7. ○공공요금 및 제세 201-02 Page 6 34,800,000 KRW Opens in a new window
8. ◎근린공원,어린이공원 전기료 및 수도료 201-02 Page 6 31,200,000 KRW Opens in a new window
9. ●전기료 1,400,000원*12월 = 201-02 Page 6 16,800,000 KRW Opens in a new window
10. ●수도료 1,200,000원*12월 = 201-02 Page 6 14,400,000 KRW Opens in a new window
11. ◎근린공원,어린이공원 정화조청소 수수료 201-02 Page 6 1,600,000 KRW Opens in a new window
12. ●200인용 150,000원*3개소*2회 = 201-02 Page 6 900,000 KRW Opens in a new window
13. ●30인용 70,000원*5개소*2회 = 201-02 Page 6 700,000 KRW Opens in a new window
14. ◎어린이공원 안전사고 대비 보험가입비 201-02 Page 6 2,000,000 KRW Opens in a new window
15. ○연료비 201-02 Page 6 1,321,000 KRW Opens in a new window
16. ◎학성공원관리사 연료비(경유) 201-02 Page 6 1,321,000 KRW Opens in a new window
17. ○시설장비 유지비 201-02 Page 6 10,768,000 KRW Opens in a new window
18. ◎예취기,동력톱,동력전정기 수리 및 유 201-02 Page 6 5,593,000 KRW Opens in a new window
19. ●장비 수리 150,000원*10대 = 201-02 Page 6 1,500,000 KRW Opens in a new window
20. ●휘발유 1,557원*5ℓ*5대*100일 = 201-02 Page 6 3,893,000 KRW Opens in a new window
21. ●기계유 2,000원*100ℓ = 201-02 Page 6 200,000 KRW Opens in a new window
22. ◎공원등 유지관리 150,000원*230등*15% = 201-02 Page 6 5,175,000 KRW Opens in a new window
23. ○수목관리 약제구입 206-01 Page 6 2,880,000 KRW Opens in a new window
24. ◎병해충방제용 약제 6,000원*3종*80병 = 206-01 Page 6 1,440,000 KRW Opens in a new window
25. ◎제초제 6,000원*2종*40병 = 206-01 Page 6 480,000 KRW Opens in a new window
26. ◎잔디포 선택성 제초제 12,000원*80포 = 206-01 Page 6 960,000 KRW Opens in a new window
27. ◎비료구입 5,000원*500포 = 206-01 Page 6 2,500,000 KRW Opens in a new window
28. ○공원녹지 정비 자재구입 206-01 Page 6 3,320,000 KRW Opens in a new window
29. ◎전정가위 30,000원*6개 = 206-01 Page 6 180,000 KRW Opens in a new window
30. ◎예취기칼날 5,000원*200개 = 206-01 Page 6 1,000,000 KRW Opens in a new window
31. ◎목재지주구입 20,000원*100조 = 206-01 Page 6 2,000,000 KRW Opens in a new window
32. ◎소철선구입 700원*200㎏ = 206-01 Page 7 140,000 KRW Opens in a new window
33. ○도시공원(어린이공원,근린공원)시설물 정비공사 401 Page 7 100,000,000 KRW Opens in a new window

Data source

• Open source PDF 울산광역시 중구 · FY2008 본예산 · 일반회계 · 021_2008년당초예산 정보공개 2008년 당초예산 도시과 Opens in a new window

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Keyword “조경수목관리용” · classification 206-01

• 울산광역시 중구 · 2009 본예산 ○조경수목관리용 비료구입 2,400,000 KRW
• 대전광역시 · 2025 본예산 ○조경수목관리용 재료 750,000 KRW

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