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Institution
경상남도 함안군
Department
공원관리사업소

○대산체육공원 수목정비

Programme 도시공원 관리

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 공원관리사업소 4,934,324,000 KRW
  2. Policy 도시공원 관리 1,704,157,000 KRW
  3. Programme 도시공원 관리 1,298,747,000 KRW
  4. Project 도시공원 관리 1,240,047,000 KRW
  5. Budget category 일반운영비 215,060,000 KRW
  6. Statistical item 공공운영비 136,180,000 KRW
  7. Item ○대산체육공원 수목정비 10,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

10,000,000원

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

Detailed budget items

26 items
  1. ○대산체육공원 수목정비 201-02 Page 12 Selected item 10,000,000 KRW Opens in a new window
  2. ○공원이용안내 현수막 제작 201-01 Page 11 4,500,000 KRW Opens in a new window
  3. ○연꽃테마파크 관리 장비 임차 201-01 Page 11 5,000,000 KRW Opens in a new window
  4. ○연꽃테마파크 무인경비(방범, CCTV) 용역 201-01 Page 11 3,000,000 KRW Opens in a new window
  5. ○자가용 전기설비 안전관리 용역 201-01 Page 11 1,800,000 KRW Opens in a new window
  6. ○배수장 전기설비 안전관리 용역 201-01 Page 12 780,000 KRW Opens in a new window
  7. ○연꽃테마파크 부지 사용료 201-01 Page 12 25,000,000 KRW Opens in a new window
  8. ○어린이놀이시설 안전검사수수료 및 교육 201-01 Page 12 1,600,000 KRW Opens in a new window
  9. ○도시공원 생수 구입 300,000원*11월 201-01 Page 12 3,300,000 KRW Opens in a new window
  10. ○도시공원 관리용 소모품 구입 201-01 Page 12 9,900,000 KRW Opens in a new window
  11. ○재해예방 및 안전보호용품 구입 201-01 Page 12 4,000,000 KRW Opens in a new window
  12. ○연꽃사진 공모전 운영 용역 201-01 Page 12 10,000,000 KRW Opens in a new window
  13. ○연꽃사진 공모전 행사물품 구입 201-01 Page 12 4,000,000 KRW Opens in a new window
  14. ○놀이시설 정기 점검 및 위생 소독 용역 시행(12개소) 201-01 Page 12 6,000,000 KRW Opens in a new window
  15. ○도시공원 공공요금(전기, 상하수도) 201-02 Page 12 40,000,000 KRW Opens in a new window
  16. ○연꽃테마파크 무인계수기 통신요금 201-02 Page 12 180,000 KRW Opens in a new window
  17. ○공원관리용 유류 구입 4,000,000원 201-02 Page 12 4,000,000 KRW Opens in a new window
  18. ○오곡2 어린이공원 전기시설 교체 201-02 Page 12 20,000,000 KRW Opens in a new window
  19. ○연꽃테마파크 노후안내판 정비 201-02 Page 12 10,000,000 KRW Opens in a new window
  20. ○연꽃테마파크 수도관 교체 201-02 Page 12 10,000,000 KRW Opens in a new window
  21. ○도시공원 수경시설 유지관리 용역 201-02 Page 12 12,000,000 KRW Opens in a new window
  22. ○도시공원 소관 업무추진 여비 202-02 Page 12 8,640,000 KRW Opens in a new window
  23. ○도시공원 관리 방제약품 구입 206-01 Page 12 10,000,000 KRW Opens in a new window
  24. ○도시공원관리용 비료, 퇴비구입 206-01 Page 12 7,000,000 KRW Opens in a new window
  25. ○꽃길조성용 초화류 구입 206-01 Page 13 10,000,000 KRW Opens in a new window
  26. ○연꽃사진 공모전 수상작 시상 301-14 Page 13 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6qtrv5r783s1hvye3d3hcdbxvy
Source document status
Available
File type
application/pdf
File size
211.884 KiB
Location inside the source
Page 12 Row 2 Line 26 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:19
Read and interpreted
2026-07-29 12:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5pr306ym9vs1z3wffbtktrek5x

Similar budgets

3 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 201-02

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