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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
충청남도 서산시
Department
산림공원과

○중앙호수공원 병해충방제사업

Programme 중앙호수공원 유지관리

Amounts and period

Budget amount
32,000,000 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.

  1. Department 산림공원과 27,283,563,000 KRW
  2. Policy 공원녹지 확충 및 아름다운 도시가꾸기 16,125,283,000 KRW
  3. Programme 쾌적한도시환경조성 6,443,255,000 KRW
  4. Project 중앙호수공원 유지관리 383,055,000 KRW
  5. Budget category 시설비및부대비 182,000,000 KRW
  6. Statistical item 시설비 182,000,000 KRW
  7. Item ○중앙호수공원 병해충방제사업 32,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

8,000,000원*4회

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

Detailed budget items

13 items
  1. ○중앙호수공원 병해충방제사업 401-01 Page 101 Selected item 32,000,000 KRW Opens in a new window
  2. ○국민연금 59,527,000원*4.5% 101-04 Page 101 2,679,000 KRW Opens in a new window
  3. ○건강보험 59,527,000원*3.545% 101-04 Page 101 2,111,000 KRW Opens in a new window
  4. ○노인장기요양보험 2,111,000원*12.81% 101-04 Page 101 271,000 KRW Opens in a new window
  5. ○안전복 등 구입 200,000원*2명 101-04 Page 101 400,000 KRW Opens in a new window
  6. ○중앙호수공원 수초제거 인부임 101-04 Page 101 22,815,000 KRW Opens in a new window
  7. ○중앙호수공원 EM투입 인부임 101-04 Page 101 18,252,000 KRW Opens in a new window
  8. ○중앙호수공원 소규모 수선비 201-02 Page 101 30,000,000 KRW Opens in a new window
  9. ○중앙호수공원 공공요금(전기,수도) 201-02 Page 101 60,000,000 KRW Opens in a new window
  10. ○중앙호수공원 관리용 물품 구입 206-01 Page 101 5,000,000 KRW Opens in a new window
  11. ○중앙호수공원 예초사업 401-01 Page 101 70,000,000 KRW Opens in a new window
  12. ○중앙호수공원 내 운동기구 교체 401-01 Page 101 30,000,000 KRW Opens in a new window
  13. ○중앙호수공원 소나무(장송,반송) 전정사업 401-01 Page 102 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4ty932xgzd70kb332bhv279w14
Source document status
Available
File type
application/pdf
File size
1,191.705 KiB
Location inside the source
Page 101 Row 13 Line 4 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:41
Read and interpreted
2026-07-29 18:41
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_52f22mxc1pv6j19x46c3rcpyn8
Address of this item
/en/BudgetDetail/Item/bi_52f22mxc1pv6j19x46c3rcpyn8

Related records

Institution
충청남도 서산시
Programme
중앙호수공원 유지관리

Similar budgets

2 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 “병해충방제사업” · classification 401-01

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

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