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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
경상남도 거창군
Department
산림과

○고제 가수정 다목적쉼터 토지매입

Programme 근린공원 조성 및 관리사업

Amounts and period

Budgeted amount
20,000,000 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 산림과 22,692,586,000 KRW
  2. Policy 산림자원 조성 22,179,007,000 KRW
  3. Programme 푸른거창 조성 4,925,465,000 KRW
  4. Project 근린공원 조성 및 관리사업 470,280,000 KRW
  5. Budget category 시설비및부대비 368,000,000 KRW
  6. Statistical item 시설비 368,000,000 KRW
  7. Item ○고제 가수정 다목적쉼터 토지매입 20,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

180,000,000원

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

Detailed budget items

12 items
  1. ○고제 가수정 다목적쉼터 토지매입 401-01 Page 19 Selected item 20,000,000 KRW Opens in a new window
  2. ○도시공원 관리인부임 ο기본급 101 Page 18 23,665,000 KRW Opens in a new window
  3. ○도시공원 관리인부임 ο기본급 101-04 Page 18 27,175,000 KRW Opens in a new window
  4. ○도시공원 관리인부 퇴직금 3,200,000원 101-04 Page 18 24,048,000 KRW Opens in a new window
  5. ○가조어린이공원 관리인부임 101-04 Page 18 3,127,000 KRW Opens in a new window
  6. ○도시공원 전기사용료 2,200,000원*12월 201-02 Page 18 26,400,000 KRW Opens in a new window
  7. ○도시공원 수도사용료 1,000,000원*12월 201-02 Page 18 12,000,000 KRW Opens in a new window
  8. ○전기안전대행수수료 250,000원*12월 201-02 Page 18 3,000,000 KRW Opens in a new window
  9. ○도시공원 소모품 구입 2,000,000원 206-01 Page 18 2,000,000 KRW Opens in a new window
  10. ○도시공원 및 녹지공간 시설물 유지, 보수 401-01 Page 18 100,000,000 KRW Opens in a new window
  11. ○도시공원 및 녹지공간 사후관리(풀베기 등) 401-01 Page 18 88,000,000 KRW Opens in a new window
  12. ○공원관리 장비 구입 1,500,000원 405-01 Page 19 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6tckr33ctn6jx9880s9fa5fh35
Source document status
Available
File type
application/pdf
File size
166.879 KiB
Location inside the source
Page 19 Row 2 Line 11 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 12:02
Read and interpreted
2026-07-29 12:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6hycb4jmy3gfeyyfzat28fc3eq
Address of this item
/en/BudgetDetail/Item/bi_6hycb4jmy3gfeyyfzat28fc3eq

Related records

Institution
경상남도 거창군
Programme
근린공원 조성 및 관리사업

Similar budgets

4 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 “다목적쉼터” · classification 401-01

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