- 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.
-
Department 산림녹지과 27,209,404,000 KRW0.0%
-
Policy 적극적인 공원 확충 18,927,675,000 KRW0.1%
-
Programme 삼선산 수목원 조성 및 관리 1,591,701,000 KRW0.6%
-
Project 수목원 관리(전환사업) 1,214,841,000 KRW0.8%
-
Budget category 재료비 80,200,000 KRW12.5%
-
Statistical item 재료비 80,200,000 KRW12.5%
-
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- ◎피트모스, 펄라이트, 상토, 유기질비료 구입 10,000,000 KRW Opens in a new window
- ◎숲해설가 피복비 400,000원*2명 800,000 KRW Opens in a new window
- ◎일반관리원 인건비(장기) 28,392,000 KRW Opens in a new window
- ◎일반관리원 인건비(장기) 133,848,000 KRW Opens in a new window
- ◎일반관리원 인건비(단기) 38,938,000 KRW Opens in a new window
- ◎물놀이장 안전관리요원 인건비 9,735,000 KRW Opens in a new window
- ◎숲체험 프로그램 교구 구입 500,000원*6월 3,000,000 KRW Opens in a new window
- ◎여름방학 산림교육 프로그램 물품 구입 4,000,000 KRW Opens in a new window
- ◎사무용품 구입 500,000원*12월 6,000,000 KRW Opens in a new window
- ◎청소용품 구입 400,000원*12월 4,800,000 KRW Opens in a new window
- ◎보수기자재 구입 500,000원*4회 2,000,000 KRW Opens in a new window
- ◎수방자재 및 안전용품 구입 800,000원*2회 1,600,000 KRW Opens in a new window
- ◎사무기기(컴퓨터, 프린터 등) 수선비 2,100,000 KRW Opens in a new window
- ◎홍보리플릿, 현수막, 안내판 제작 4,800,000 KRW Opens in a new window
- ◎정수기 및 비대 임대료 50,000원*8대*12월 4,800,000 KRW Opens in a new window
- ◎물놀이장 수질검사료 200,000원*5회 1,000,000 KRW Opens in a new window
- ◎중장비(굴삭기, 덤프, 크레인 등) 임차료 6,500,000 KRW Opens in a new window
- ◎관수용 살수차 임차료 500,000원*10대 5,000,000 KRW Opens in a new window
- ◎물탱크 청소 450,000원*2회*2대 1,800,000 KRW Opens in a new window
- ◎수목표찰 자재 구입비 5,000원*1,000개 5,000,000 KRW Opens in a new window
- ◎토지매입 감정평가비 5,000,000*1회 5,000,000 KRW Opens in a new window
- ◎전기, 수도 요금 3,000,000*12월 36,000,000 KRW Opens in a new window
- ◎회의실 전동스크린 수리비 2,450,000*1회 2,450,000 KRW Opens in a new window
- ◎방송 통신 요금 250,000원*12월 3,000,000 KRW Opens in a new window
- ◎차량 보험료 300,000원*3대 900,000 KRW Opens in a new window
- ◎차량, 보일러, 관리장비 유류비 12,000,000 KRW Opens in a new window
- ◎전기, 승강기 검사, 무인보안경비 수수료 12,000,000 KRW Opens in a new window
- ◎취사용 LPG가스 구입 50,000원*12월 600,000 KRW Opens in a new window
- ◎건축물 유지 관리비 5,000,000원*2회 10,000,000 KRW Opens in a new window
- ◎작업차량 유지 보수비 600,000원*6회 3,600,000 KRW Opens in a new window
- ◎수목원 홈페이지 웹유지보수 4,900,000 KRW Opens in a new window
- ◎무인계수기 관리시스템 월정료 2,160,000 KRW Opens in a new window
- ◎수목원 물놀이형 수경시설 관리용역 20,000,000 KRW Opens in a new window
- ◎철물 등 관리자재 구입 900,000원*12월 10,800,000 KRW Opens in a new window
- ◎황톳길 유지관리용 황토 구입 700,000원*2회 1,400,000 KRW Opens in a new window
- ◎퇴비 및 부엽토 구입 10,000원*1,500포 15,000,000 KRW Opens in a new window
- ◎수목유전자원 등 구입 50,000원*500본 25,000,000 KRW Opens in a new window
- ◎물놀이장 운영 물품 구입 3,000,000원*1회 3,000,000 KRW Opens in a new window
- ◎화단 멀칭용 바크 구입 50,000원*100포 5,000,000 KRW Opens in a new window
- ◎산책로, 탐방로 보행매트 구입 10,000,000 KRW Opens in a new window
- ◎강사료, 제안서 평가위원 여비 2,400,000 KRW Opens in a new window
- ◎수목원 관리사업(예ㆍ제초) 85,000,000 KRW Opens in a new window
- ◎전시원 수목유전자원 수집 50,000원*400본 20,000,000 KRW Opens in a new window
- ◎시설물 보완ㆍ보수사업 5,000,000원*6회 30,000,000 KRW Opens in a new window
- ◎삼선산수목원 주차장 등 조성 부지 매입비 600,000,000 KRW Opens in a new window
- ◎하늘다리 정기안전점검 2,000,000원*2회 4,000,000 KRW Opens in a new window
- ◎방문자센터 야외테이블 구입 450,000원*5개 2,250,000 KRW Opens in a new window
- ◎야외 테이블 파라솔 구입 200,000원*20개 4,000,000 KRW Opens in a new window
- ◎식물 촬영용 액션 카메라(고프로) 구입 698,000 KRW Opens in a new window
- ◎홍보 촬영용 카메라 망원렌즈 구입 2,950,000 KRW Opens in a new window
- ◎실외조사용 풍속풍량계 구입 2,350,000*1개 2,350,000 KRW Opens in a new window
- ◎실외조사용 관입식 토양 경도계 구입 1,320,000 KRW Opens in a new window
- ◎회의실 전동 현수막걸이 구입 2,950,000 KRW Opens in a new window
Data source
- 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- Address of this item
- /en/BudgetDetail/Item/bi_5epsgvvkh02ddgz72nw3z58sy7
Related records
Similar budgets
Keyword “유기질비료” · classification 206-01
No items with the same classification were found among the candidates checked.
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