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Institution
충청남도 당진시
Department
산림녹지과

◎피트모스, 펄라이트, 상토, 유기질비료 구입

Programme 수목원 관리(전환사업)

Amounts and period

Budgeted amount
10,000,000 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 산림녹지과 27,209,404,000 KRW
  2. Policy 적극적인 공원 확충 18,927,675,000 KRW
  3. Programme 삼선산 수목원 조성 및 관리 1,591,701,000 KRW
  4. Project 수목원 관리(전환사업) 1,214,841,000 KRW
  5. Budget category 재료비 80,200,000 KRW
  6. Statistical item 재료비 80,200,000 KRW
  7. Item ◎피트모스, 펄라이트, 상토, 유기질비료 구입 10,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

50,000원*200포

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

Detailed budget items

53 items
  1. ◎피트모스, 펄라이트, 상토, 유기질비료 구입 206-01 Page 32 Selected item 10,000,000 KRW Opens in a new window
  2. ◎숲해설가 피복비 400,000원*2명 101 Page 31 800,000 KRW Opens in a new window
  3. ◎일반관리원 인건비(장기) 101-04 Page 31 28,392,000 KRW Opens in a new window
  4. ◎일반관리원 인건비(장기) 101-04 Page 31 133,848,000 KRW Opens in a new window
  5. ◎일반관리원 인건비(단기) 101-04 Page 31 38,938,000 KRW Opens in a new window
  6. ◎물놀이장 안전관리요원 인건비 101-04 Page 31 9,735,000 KRW Opens in a new window
  7. ◎숲체험 프로그램 교구 구입 500,000원*6월 201-01 Page 31 3,000,000 KRW Opens in a new window
  8. ◎여름방학 산림교육 프로그램 물품 구입 201-01 Page 31 4,000,000 KRW Opens in a new window
  9. ◎사무용품 구입 500,000원*12월 201-01 Page 31 6,000,000 KRW Opens in a new window
  10. ◎청소용품 구입 400,000원*12월 201-01 Page 31 4,800,000 KRW Opens in a new window
  11. ◎보수기자재 구입 500,000원*4회 201-01 Page 31 2,000,000 KRW Opens in a new window
  12. ◎수방자재 및 안전용품 구입 800,000원*2회 201-01 Page 31 1,600,000 KRW Opens in a new window
  13. ◎사무기기(컴퓨터, 프린터 등) 수선비 201-01 Page 31 2,100,000 KRW Opens in a new window
  14. ◎홍보리플릿, 현수막, 안내판 제작 201-01 Page 31 4,800,000 KRW Opens in a new window
  15. ◎정수기 및 비대 임대료 50,000원*8대*12월 201-01 Page 32 4,800,000 KRW Opens in a new window
  16. ◎물놀이장 수질검사료 200,000원*5회 201-01 Page 32 1,000,000 KRW Opens in a new window
  17. ◎중장비(굴삭기, 덤프, 크레인 등) 임차료 201-01 Page 32 6,500,000 KRW Opens in a new window
  18. ◎관수용 살수차 임차료 500,000원*10대 201-01 Page 32 5,000,000 KRW Opens in a new window
  19. ◎물탱크 청소 450,000원*2회*2대 201-01 Page 32 1,800,000 KRW Opens in a new window
  20. ◎수목표찰 자재 구입비 5,000원*1,000개 201-01 Page 32 5,000,000 KRW Opens in a new window
  21. ◎토지매입 감정평가비 5,000,000*1회 201-01 Page 32 5,000,000 KRW Opens in a new window
  22. ◎전기, 수도 요금 3,000,000*12월 201-02 Page 32 36,000,000 KRW Opens in a new window
  23. ◎회의실 전동스크린 수리비 2,450,000*1회 201-02 Page 32 2,450,000 KRW Opens in a new window
  24. ◎방송 통신 요금 250,000원*12월 201-02 Page 32 3,000,000 KRW Opens in a new window
  25. ◎차량 보험료 300,000원*3대 201-02 Page 32 900,000 KRW Opens in a new window
  26. ◎차량, 보일러, 관리장비 유류비 201-02 Page 32 12,000,000 KRW Opens in a new window
  27. ◎전기, 승강기 검사, 무인보안경비 수수료 201-02 Page 32 12,000,000 KRW Opens in a new window
  28. ◎취사용 LPG가스 구입 50,000원*12월 201-02 Page 32 600,000 KRW Opens in a new window
  29. ◎건축물 유지 관리비 5,000,000원*2회 201-02 Page 32 10,000,000 KRW Opens in a new window
  30. ◎작업차량 유지 보수비 600,000원*6회 201-02 Page 32 3,600,000 KRW Opens in a new window
  31. ◎수목원 홈페이지 웹유지보수 201-02 Page 32 4,900,000 KRW Opens in a new window
  32. ◎무인계수기 관리시스템 월정료 201-02 Page 32 2,160,000 KRW Opens in a new window
  33. ◎수목원 물놀이형 수경시설 관리용역 201-02 Page 32 20,000,000 KRW Opens in a new window
  34. ◎철물 등 관리자재 구입 900,000원*12월 206-01 Page 32 10,800,000 KRW Opens in a new window
  35. ◎황톳길 유지관리용 황토 구입 700,000원*2회 206-01 Page 32 1,400,000 KRW Opens in a new window
  36. ◎퇴비 및 부엽토 구입 10,000원*1,500포 206-01 Page 32 15,000,000 KRW Opens in a new window
  37. ◎수목유전자원 등 구입 50,000원*500본 206-01 Page 32 25,000,000 KRW Opens in a new window
  38. ◎물놀이장 운영 물품 구입 3,000,000원*1회 206-01 Page 32 3,000,000 KRW Opens in a new window
  39. ◎화단 멀칭용 바크 구입 50,000원*100포 206-01 Page 32 5,000,000 KRW Opens in a new window
  40. ◎산책로, 탐방로 보행매트 구입 206-01 Page 32 10,000,000 KRW Opens in a new window
  41. ◎강사료, 제안서 평가위원 여비 301 Page 32 2,400,000 KRW Opens in a new window
  42. ◎수목원 관리사업(예ㆍ제초) 401-01 Page 33 85,000,000 KRW Opens in a new window
  43. ◎전시원 수목유전자원 수집 50,000원*400본 401-01 Page 33 20,000,000 KRW Opens in a new window
  44. ◎시설물 보완ㆍ보수사업 5,000,000원*6회 401-01 Page 33 30,000,000 KRW Opens in a new window
  45. ◎삼선산수목원 주차장 등 조성 부지 매입비 401-01 Page 33 600,000,000 KRW Opens in a new window
  46. ◎하늘다리 정기안전점검 2,000,000원*2회 401-01 Page 33 4,000,000 KRW Opens in a new window
  47. ◎방문자센터 야외테이블 구입 450,000원*5개 405-01 Page 33 2,250,000 KRW Opens in a new window
  48. ◎야외 테이블 파라솔 구입 200,000원*20개 405-01 Page 33 4,000,000 KRW Opens in a new window
  49. ◎식물 촬영용 액션 카메라(고프로) 구입 405-01 Page 33 698,000 KRW Opens in a new window
  50. ◎홍보 촬영용 카메라 망원렌즈 구입 405-01 Page 33 2,950,000 KRW Opens in a new window
  51. ◎실외조사용 풍속풍량계 구입 2,350,000*1개 405-01 Page 33 2,350,000 KRW Opens in a new window
  52. ◎실외조사용 관입식 토양 경도계 구입 405-01 Page 33 1,320,000 KRW Opens in a new window
  53. ◎회의실 전동 현수막걸이 구입 405-01 Page 33 2,950,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3p9hdx3cergxptkdk269nfkyqx
Source document status
Available
File type
application/pdf
File size
494.536 KiB
Location inside the source
Page 32 Row 7 Line 4 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:21
Read and interpreted
2026-07-29 18:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5epsgvvkh02ddgz72nw3z58sy7

Similar budgets

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 “유기질비료” · classification 206-01

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