○추모공원 내 묘역정비 및 시설물 보수사업

Amounts and period

Budgeted amount

215,000,000 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.

Original description

215,000,000원

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

1. ○추모공원 내 묘역정비 및 시설물 보수사업 401-01 Page 35 Selected item 215,000,000 KRW Opens in a new window
2. ○추모공원 안내원 인건비 101-04 Page 32 26,682,000 KRW Opens in a new window
3. ○시설청소 인건비 101-04 Page 32 19,820,000 KRW Opens in a new window
4. ○공원유지관리 인건비(예초기) 101-04 Page 33 883,000 KRW Opens in a new window
5. ○공원유지관리 인건비(반원) 101-04 Page 33 1,204,000 KRW Opens in a new window
6. ○기간제근로자 사회보험료 등 101-04 Page 33 45,562,000 KRW Opens in a new window
7. ○무인경비시스템 유지관리 용역 201-01 Page 34 5,280,000 KRW Opens in a new window
8. ○화장실 방향제 및 세정제 구입 201-01 Page 34 1,440,000 KRW Opens in a new window
9. ○전기설비 안전점검 수수료 201-01 Page 34 2,400,000 KRW Opens in a new window
10. ○지하수 수질검사 수수료 201-01 Page 34 490,000 KRW Opens in a new window
11. ○급식비(추모공원관리 업무추진) 201-01 Page 34 1,890,000 KRW Opens in a new window
12. ○산청함양사건 홍보물품 제작 201-01 Page 34 10,000,000 KRW Opens in a new window
13. ○산청함양사건 전국청소년문예공모 심사수당 등 201-01 Page 34 1,200,000 KRW Opens in a new window
14. ○사무용품 구입 100,000원*12월 201-01 Page 34 1,200,000 KRW Opens in a new window
15. ○복사용지 및 전산소모품 구입 201-01 Page 34 1,800,000 KRW Opens in a new window
16. ○사무실 운영물품 구입 201-01 Page 34 1,440,000 KRW Opens in a new window
17. ○기간제근로자 채용 외부 면접위원 수당 201-01 Page 34 720,000 KRW Opens in a new window
18. ○추모공원 유지관리 농기구 구입 201-01 Page 34 1,100,000 KRW Opens in a new window
19. ○전기요금 1,250,000원*12월 201-02 Page 34 15,000,000 KRW Opens in a new window
20. ○우편,통신,기타 공공요금 201-02 Page 34 1,320,000 KRW Opens in a new window
21. ○시설장비 유지비 250,000원*12월 201-02 Page 34 3,000,000 KRW Opens in a new window
22. ○추모관련 업무추진 202-01 Page 35 7,200,000 KRW Opens in a new window
23. ○추모사업추진 업무협의 202-01 Page 35 4,320,000 KRW Opens in a new window
24. ○조경수 병해충 방제약 40,000원*50병 206-01 Page 35 2,000,000 KRW Opens in a new window
25. ○조경수관리 퇴비구입 6,000원*50포 206-01 Page 35 300,000 KRW Opens in a new window
26. ○조화구입 10,000원*400다발 206-01 Page 35 4,000,000 KRW Opens in a new window
27. ○화분식재용 꽃모종 구입 206-01 Page 35 5,000,000 KRW Opens in a new window
28. ○공원관리 소규모 재료구입 206-01 Page 35 2,700,000 KRW Opens in a new window
29. ○산청함양사건 전국청소년문예공모 시상금 301-14 Page 35 5,200,000 KRW Opens in a new window
30. ○산청함양사건 희생자 유족회 운영 지원 307-02 Page 35 50,000,000 KRW Opens in a new window
31. ○산청함양사건 희생자 합동위령제행사 지원 307-04 Page 35 25,000,000 KRW Opens in a new window

Data source

• Open source PDF 경상남도 산청군 · FY2025 본예산 · 통합회계 · 209_2025년예산 예산현황 2025년 예산현황 행정과 일반회계 세출 다운로드 또는 미리보기 Opens in a new window

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Keyword “추모공원” · classification 401-01

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