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Institution
경상남도 함안군
Department
공원관리사업소

○대산체육공원 산책로 수목 식재

Programme 도시공원 관리

Amounts and period

Budgeted amount
100,000,000 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 공원관리사업소 5,275,092,000 KRW
  2. Policy 도시공원 관리 2,172,926,000 KRW
  3. Programme 도시공원 관리 1,699,836,000 KRW
  4. Project 도시공원 관리 1,679,836,000 KRW
  5. Budget category 시설비및부대비 385,000,000 KRW
  6. Statistical item 시설비 385,000,000 KRW
  7. Item ○대산체육공원 산책로 수목 식재 100,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

100,000,000원

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

Detailed budget items

29 items
  1. ○대산체육공원 산책로 수목 식재 401-01 Page 12 Selected item 100,000,000 KRW Opens in a new window
  2. ○공원이용안내 현수막 제작 201-01 Page 11 5,000,000 KRW Opens in a new window
  3. ○가로등 표찰 제작 2,000,000원 201-01 Page 11 2,000,000 KRW Opens in a new window
  4. ○연꽃테마파크 무인경비(방범, CCTV) 용역 201-01 Page 11 1,600,000 KRW Opens in a new window
  5. ○연꽃테마파크 전기시설 안전점검 대행용역 201-01 Page 11 3,000,000 KRW Opens in a new window
  6. ○연꽃테마파크 부지 사용료 201-01 Page 11 17,000,000 KRW Opens in a new window
  7. ○어린이놀이시설 안전검사수수료 및 교육 201-01 Page 11 1,600,000 KRW Opens in a new window
  8. ○도시공원 생수 구입 201-01 Page 11 5,500,000 KRW Opens in a new window
  9. ○아라길 오수처리 관리용역 201-01 Page 11 2,280,000 KRW Opens in a new window
  10. ○연꽃사진 공모전 운영 용역 201-01 Page 11 11,000,000 KRW Opens in a new window
  11. ○연꽃사진 공모전 행사물품 구입 201-01 Page 11 4,000,000 KRW Opens in a new window
  12. ○도시공원 공공요금(전기, 상하수도) 201-02 Page 11 71,000,000 KRW Opens in a new window
  13. ○연꽃테마파크 무인계수기 통신요금 201-02 Page 11 180,000 KRW Opens in a new window
  14. ○도시공원 소관 업무추진 여비 202-02 Page 12 11,520,000 KRW Opens in a new window
  15. ○도시공원관리 소모품 구입 206-01 Page 12 33,000,000 KRW Opens in a new window
  16. ○재해예방 및 안전보호용품 구입 206-01 Page 12 10,000,000 KRW Opens in a new window
  17. ○도시공원 관리 방제약품 구입 206-01 Page 12 20,000,000 KRW Opens in a new window
  18. ○꽃길조성용 초화류 구입 206-01 Page 12 15,000,000 KRW Opens in a new window
  19. ○도시공원관리용 비료, 퇴비구입 206-01 Page 12 10,000,000 KRW Opens in a new window
  20. ○공원관리용 장비유류 구입 206-01 Page 12 10,000,000 KRW Opens in a new window
  21. ○연꽃사진 공모전 수상작 시상 301-14 Page 12 5,000,000 KRW Opens in a new window
  22. ○공원안전사고 손해 배상금 305-01 Page 12 2,000,000 KRW Opens in a new window
  23. ○도시공원 시설물 유지관리 401-01 Page 12 60,000,000 KRW Opens in a new window
  24. ○연꽃테마파크 탐방로 정비 401-01 Page 12 120,000,000 KRW Opens in a new window
  25. ○연꽃테마파크 야간조명 정비 401-01 Page 12 50,000,000 KRW Opens in a new window
  26. ○아라길 잔디식재 20,000,000원 401-01 Page 12 20,000,000 KRW Opens in a new window
  27. ○아라길 수목 정비 20,000,000원 401-01 Page 12 20,000,000 KRW Opens in a new window
  28. ○오곡1어린이공원 농구장 펜스 설치 401-01 Page 12 15,000,000 KRW Opens in a new window
  29. ○도시공원 관리용 장비 구입 405-01 Page 12 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_15h2twc3ctxxkgryphvx99ygrb
Source document status
Available
File type
application/pdf
File size
195.491 KiB
Location inside the source
Page 12 Row 10 Line 8 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 12:14
Read and interpreted
2026-07-29 12:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_55nqycb7zk7c4epej09m6h2a8f

Similar budgets

4 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 “대산체육공원” · classification 401-01

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