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Institution
경상남도 함안군
Department
공원관리사업소

○오수처리관리 용역 450,000원*12개월

Programme 악양생태공원 관리

Amounts and period

Budgeted amount
5,400,000 KRW
기정액
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 4,934,324,000 KRW
  2. Policy 도시공원 관리(농림해양수산/임업ㆍ산촌) 1,704,157,000 KRW
  3. Programme 생태공원 관리 405,410,000 KRW
  4. Project 악양생태공원 관리 405,410,000 KRW
  5. Budget category 일반운영비 140,820,000 KRW
  6. Statistical item 사무관리비 91,800,000 KRW
  7. Item ○오수처리관리 용역 450,000원*12개월 5,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

15 items
  1. ○오수처리관리 용역 450,000원*12개월 201-01 Page 755 Selected item 5,400,000 KRW Opens in a new window
  2. ○악양생태공원 관리용 소모품 구입 201-01 Page 755 6,000,000 KRW Opens in a new window
  3. ○재해예방 및 안전보호용품 구입 201-01 Page 755 4,000,000 KRW Opens in a new window
  4. ○시설안전점검 수수료 및 교육비 201-01 Page 755 300,000 KRW Opens in a new window
  5. ○방문자센터 승강기 유지관리 용역 201-01 Page 755 1,800,000 KRW Opens in a new window
  6. ○CCTV 유지관리 용역 500,000원*12개월 201-01 Page 755 6,000,000 KRW Opens in a new window
  7. ○자가용 전기설비 안전관리 용역 201-01 Page 755 1,800,000 KRW Opens in a new window
  8. ○악양생태공원 공공요금(전기, 상하수도) 201-02 Page 755 30,000,000 KRW Opens in a new window
  9. ○악양생태공원 방문자센터 승강기 비상통화장치 사용료 201-02 Page 755 60,000 KRW Opens in a new window
  10. ○공원관리용 유류 구입 201-02 Page 755 3,960,000 KRW Opens in a new window
  11. ○공원관리용 비료, 퇴비 구입 206-01 Page 756 20,000,000 KRW Opens in a new window
  12. ○공원관리용 상토, 마사토 구입 206-01 Page 756 4,000,000 KRW Opens in a new window
  13. ○수목관리용 방제약품구입 4,000,000원 206-01 Page 756 4,000,000 KRW Opens in a new window
  14. ○경관조성용 초화류 구입 25,000,000원 206-01 Page 756 25,000,000 KRW Opens in a new window
  15. ○샤스타데이지원 목재 울타리 설치(L=500m, 250경간) 401-01 Page 756 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3keastps42j1e5m3cvdp3d85xx
Source document status
Available
File type
application/pdf
File size
13,881.178 KiB
Location inside the source
Page 755 Row 10 Line 17 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:20
Read and interpreted
2026-07-29 12:20
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_578we9grsqtw8rrmz13wc5entr

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 “오수처리관리” · classification 201-01

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