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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상남도 진주시
Department
진양호공원사업소

○재해복구 및 수목정비 장비임차(굴삭기/카고크레인)

Programme 진양호공원 관리운영

Amounts and period

Budgeted amount
8,000,000 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 진양호공원사업소 14,756,245,000 KRW
  2. Policy 진양호공원 조성 및 관리(국토및지역개발/지역및도시) 14,155,537,000 KRW
  3. Programme 진양호공원운영 3,600,537,000 KRW
  4. Project 진양호공원 관리운영 1,404,174,000 KRW
  5. Budget category 일반운영비 335,700,000 KRW
  6. Statistical item 사무관리비 120,800,000 KRW
  7. Item ○재해복구 및 수목정비 장비임차(굴삭기/카고크레인) 8,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○재해복구 및 수목정비 장비임차(굴삭기/카 고크레인)

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

Detailed budget items

55 items
  1. ○재해복구 및 수목정비 장비임차(굴삭기/카고크레인) 201-01 Page 2 Selected item 8,000,000 KRW Opens in a new window
  2. ○진양호공원관리 인부임(22명) ｏ특수인부 101-04 Page 2 453,236,000 KRW Opens in a new window
  3. ○부상치료비 453,236,000원*3% 101-04 Page 2 235,277,000 KRW Opens in a new window
  4. ○피복비(작업복, 안전화 등) 101-04 Page 2 217,959,000 KRW Opens in a new window
  5. ○간식비 5,000원*22명*240일 101-04 Page 2 13,598,000 KRW Opens in a new window
  6. ○근로자 특수건강검진 101-04 Page 2 4,400,000 KRW Opens in a new window
  7. ○사무용품 구입(토너, 복사용지 등) 201-01 Page 2 3,000,000 KRW Opens in a new window
  8. ○정수기 임차료 201-01 Page 2 4,500,000 KRW Opens in a new window
  9. ○화장실 비품 및 위생용품 구입 201-01 Page 2 9,000,000 KRW Opens in a new window
  10. ○공원환경정비 도구 구입 201-01 Page 2 4,000,000 KRW Opens in a new window
  11. ○쓰레기봉투 구입비 등 201-01 Page 2 5,000,000 KRW Opens in a new window
  12. ○무인경비 용역비 201-01 Page 2 2,000,000 KRW Opens in a new window
  13. ○방역 수수료 201-01 Page 2 10,000,000 KRW Opens in a new window
  14. ○승강기 점검 등 유지관리 201-01 Page 2 10,000,000 KRW Opens in a new window
  15. ○홍보 및 금지행위 현수막, 안내판 제작 등 201-01 Page 2 20,000,000 KRW Opens in a new window
  16. ○감정수수료 201-01 Page 2 2,000,000 KRW Opens in a new window
  17. ○행사 인원수송차량 임차 등 201-01 Page 2 5,000,000 KRW Opens in a new window
  18. ○환경공무직 급식(간식)비 201-01 Page 2 5,400,000 KRW Opens in a new window
  19. ○진양호둘레길 등 토지 사용료 201-01 Page 2 5,700,000 KRW Opens in a new window
  20. ○문화시설 비품 구입 201-01 Page 2 10,000,000 KRW Opens in a new window
  21. ○홈페이지 유지관리 400,000원*12월 201-01 Page 2 4,800,000 KRW Opens in a new window
  22. ○법정검사 수수료(소방, 전기, 모노레일 등) 201-01 Page 2 5,000,000 KRW Opens in a new window
  23. ○어린이놀이시설 검사 수수료 201-01 Page 2 2,000,000 KRW Opens in a new window
  24. ○공무직 등 관리감독자 교육비 201-01 Page 2 1,000,000 KRW Opens in a new window
  25. ○공무직근로자 비상(자연재해) 근무자 급식비 201-01 Page 3 250,000 KRW Opens in a new window
  26. ○진양호공원 근로자 재해보험 201-02 Page 3 214,900,000 KRW Opens in a new window
  27. ○매점유지 보수비 201-02 Page 3 10,000,000 KRW Opens in a new window
  28. ○관용차량 유지관리비 201-02 Page 3 3,000,000 KRW Opens in a new window
  29. ○이륜차 유지관리비 201-02 Page 3 5,000,000 KRW Opens in a new window
  30. ○관리장비 유류대(예취기, 동력기계 등) 201-02 Page 3 2,000,000 KRW Opens in a new window
  31. ○관리장비 수선유지비 201-02 Page 3 3,000,000 KRW Opens in a new window
  32. ○가로등 및 전기시설 유지비 201-02 Page 3 4,000,000 KRW Opens in a new window
  33. ○공원앰프시설 유지비 201-02 Page 3 5,000,000 KRW Opens in a new window
  34. ○공중화장실 정화조 청소 등 201-02 Page 3 1,000,000 KRW Opens in a new window
  35. ○위성방송 수신료 201-02 Page 3 3,000,000 KRW Opens in a new window
  36. ○공원전기요금 201-02 Page 3 500,000 KRW Opens in a new window
  37. ○상하수도요금 201-02 Page 3 45,000,000 KRW Opens in a new window
  38. ○공원내 공공시설 유지관리 201-02 Page 3 57,000,000 KRW Opens in a new window
  39. ○공원내 수도 모터펌프 수리 201-02 Page 3 30,000,000 KRW Opens in a new window
  40. ○야외 운동기구 및 편의시설 유지관리 201-02 Page 3 5,000,000 KRW Opens in a new window
  41. ○환상의 숲 유지관리(미디어및조명등) 201-02 Page 3 10,000,000 KRW Opens in a new window
  42. ○편익 모노레일 유지관리 201-02 Page 3 20,000,000 KRW Opens in a new window
  43. ○공무직근로자 부상치료비 201-02 Page 3 10,000,000 KRW Opens in a new window
  44. ○진양호공원 주요업무추진 203-03 Page 3 1,000,000 KRW Opens in a new window
  45. ○수목관리 약제(퇴비) 구입 206-01 Page 3 5,000,000 KRW Opens in a new window
  46. ○현장관리 소모품 구입 206-01 Page 3 10,000,000 KRW Opens in a new window
  47. ○시설물 보수 자재 구입 206-01 Page 3 10,000,000 KRW Opens in a new window
  48. ○양방향 점멸기, 등기구 등 구입 206-01 Page 3 10,000,000 KRW Opens in a new window
  49. ○행사 참가자 급식 및 음료 제공 ｏ급식 제공 301-11 Page 3 3,600,000 KRW Opens in a new window
  50. ○체험 및 문화활동프로그램 강사수당 301-14 Page 4 23,040,000 KRW Opens in a new window
  51. ○진양호공원 내 공원등 개선 및 시설정비 401-01 Page 4 50,000,000 KRW Opens in a new window
  52. ○진양호공원 내 노후시설 보수 401-01 Page 4 50,000,000 KRW Opens in a new window
  53. ○진양호공원 관리운영 부대비 401-03 Page 4 1,000,000 KRW Opens in a new window
  54. ○진양호 숲가꾸기 및 산림공원 조성사업 402-03 Page 4 400,000,000 KRW Opens in a new window
  55. ○예취기 등 장비구입 405-01 Page 4 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7ey4npwxjbym4gcrtb3dp7ctqf
Source document status
Available
File type
application/pdf
File size
189.512 KiB
Location inside the source
Page 2 Row 9 Line 15 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:18
Read and interpreted
2026-07-29 12:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_66b73hg6t8mgkvjsfned409acr
Address of this item
/en/BudgetDetail/Item/bi_66b73hg6t8mgkvjsfned409acr

Related records

Institution
경상남도 진주시
Programme
진양호공원 관리운영

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 “카고크레인” · classification 201-01

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