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  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
충청남도 당진시
Department
산림녹지과

◎피트모스, 펄라이트, 상토 등 구입

Programme 수목원 관리

Amounts and period

Budgeted amount
10,000,000 KRW
기정액
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 산림녹지과 15,848,361,000 KRW
  2. Policy 적극적인 공원 확충(국토및지역개발/지역및도시) 10,391,879,000 KRW
  3. Programme 삼선산 수목원 조성 및 관리 1,458,300,000 KRW
  4. Project 수목원 관리 833,300,000 KRW
  5. Budget category 재료비 103,000,000 KRW
  6. Statistical item 재료비 103,000,000 KRW
  7. Item ◎피트모스, 펄라이트, 상토 등 구입 10,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

100,000원*100포

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

Detailed budget items

56 items
  1. ◎피트모스, 펄라이트, 상토 등 구입 206-01 Page 47 Selected item 10,000,000 KRW Opens in a new window
  2. ◎숲해설가 피복비 500,000원*2명 101 Page 46 1,000,000 KRW Opens in a new window
  3. ◎일반관리원 인건비(장기) 101-04 Page 46 237,020,000 KRW Opens in a new window
  4. ◎일반관리원 인건비(단기) 101-04 Page 46 160,618,000 KRW Opens in a new window
  5. ◎물놀이장 안전요원 인건비 101-04 Page 46 58,407,000 KRW Opens in a new window
  6. ◎일반관리원 가족수당 80,000원*7명*11월 101-04 Page 46 9,735,000 KRW Opens in a new window
  7. ◎일반관리원 피복비 300,000원*7명 101-04 Page 46 6,160,000 KRW Opens in a new window
  8. ◎전문서적 구입 50,000원*20권 201-01 Page 46 1,000,000 KRW Opens in a new window
  9. ◎숲체험프로그램 교구 구입 500,000원*12월 201-01 Page 46 6,000,000 KRW Opens in a new window
  10. ◎사무용품 구입 400,000원*12월 201-01 Page 46 4,800,000 KRW Opens in a new window
  11. ◎청소용품 구입 200,000원*12월 201-01 Page 46 2,400,000 KRW Opens in a new window
  12. ◎보수기자재 구입 500,000원*5회 201-01 Page 46 2,500,000 KRW Opens in a new window
  13. ◎식물유전자원 명찰 구입 25,000원*200본 201-01 Page 46 5,000,000 KRW Opens in a new window
  14. ◎수방자재 및 안전용품 구입 201-01 Page 46 1,000,000 KRW Opens in a new window
  15. ◎시설물 및 사무기기 수선비 201-01 Page 46 2,800,000 KRW Opens in a new window
  16. ◎홍보리플릿, 현수막, 온실 안내판 제작 201-01 Page 47 8,000,000 KRW Opens in a new window
  17. ◎정수기 및 비대 임대료 50,000원*6대*12월 201-01 Page 47 3,600,000 KRW Opens in a new window
  18. ◎비단잉어 사료 구입 50,000원*12월 201-01 Page 47 600,000 KRW Opens in a new window
  19. ◎수질검사료 200,000원*4회 201-01 Page 47 800,000 KRW Opens in a new window
  20. ◎중장비 임차료 600,000원*10대 201-01 Page 47 6,000,000 KRW Opens in a new window
  21. ◎관수용 살수차 임차료 550,000원*10대 201-01 Page 47 5,500,000 KRW Opens in a new window
  22. ◎물탱크 청소 500,000원*2회 201-01 Page 47 1,000,000 KRW Opens in a new window
  23. ◎전기, 수도 요금 2,500,000*12월 201-02 Page 47 30,000,000 KRW Opens in a new window
  24. ◎방송 통신 요금 200,000원*12월 201-02 Page 47 2,400,000 KRW Opens in a new window
  25. ◎차량 보험료 250,000원*3대 201-02 Page 47 750,000 KRW Opens in a new window
  26. ◎차량, 보일러, 관리장비 유류비 201-02 Page 47 12,000,000 KRW Opens in a new window
  27. ◎전기, 승강기 검사, 무인보안경비 수수료 201-02 Page 47 12,000,000 KRW Opens in a new window
  28. ◎취사용 LPG가스 구입 50,000원*12월 201-02 Page 47 600,000 KRW Opens in a new window
  29. ◎건축물 유지 관리비 5,000,000원*4회 201-02 Page 47 20,000,000 KRW Opens in a new window
  30. ◎작업차량 유지 보수비 300,000원*4회 201-02 Page 47 1,200,000 KRW Opens in a new window
  31. ◎수목원 홈페이지 리뉴얼 및 웹유지보수 201-02 Page 47 6,000,000 KRW Opens in a new window
  32. ◎철물 등 관리자재 구입 500,000원*12월 206-01 Page 47 6,000,000 KRW Opens in a new window
  33. ◎황톳길 관수장비 구입 5,000,000원*2대 206-01 Page 47 10,000,000 KRW Opens in a new window
  34. ◎퇴비 및 부엽토 구입 8,000원*1,000포 206-01 Page 47 8,000,000 KRW Opens in a new window
  35. ◎수목유전자원 등 구입 50,000원*1,000본 206-01 Page 47 50,000,000 KRW Opens in a new window
  36. ◎물놀이장 운영 물품 구입 2,000,000원*2회 206-01 Page 47 4,000,000 KRW Opens in a new window
  37. ◎연못 수질정화용 광물(화산석, 제올라이트 등) 구입 206-01 Page 47 10,000,000 KRW Opens in a new window
  38. ◎화단 멀칭용 바크 구입 50,000원*100포 206-01 Page 47 5,000,000 KRW Opens in a new window
  39. ◎수목유전자원 데이터베이스 구축사업 207-02 Page 47 15,000,000 KRW Opens in a new window
  40. ◎교육비, 제안서 평가위원 여비 207-02 Page 48 1,200,000 KRW Opens in a new window
  41. ◎수목원 관리사업(예ㆍ제초) 401-01 Page 48 132,000,000 KRW Opens in a new window
  42. ◎자생식물원 수목유전자원 확보사업 401-01 Page 48 25,000,000 KRW Opens in a new window
  43. ◎시설물 보완ㆍ보수사업 5,000,000원*2회 401-01 Page 48 10,000,000 KRW Opens in a new window
  44. ◎탐방로 목재 흙막이 보완사업 401-01 Page 48 72,000,000 KRW Opens in a new window
  45. ◎임도 황톳길 조성(세족시설) 401-01 Page 48 15,000,000 KRW Opens in a new window
  46. ◎생태연못 보완사업(수질정화) 401-01 Page 48 22,000,000 KRW Opens in a new window
  47. ◎다목적 전동작업차 구입(5인승) 405-01 Page 48 18,000,000 KRW Opens in a new window
  48. ◎황톳길 유지관리용 광폭 관리기 구입 405-01 Page 48 2,980,000 KRW Opens in a new window
  49. ◎수목유전자원 표찰 제작기 구입 405-01 Page 48 16,900,000 KRW Opens in a new window
  50. ◎식물수집 라벨 프린터 구입 405-01 Page 48 3,450,000 KRW Opens in a new window
  51. ◎안내소 책상 및 의자 구입 600,000원*2인 405-01 Page 48 1,200,000 KRW Opens in a new window
  52. ◎안내소 레이저프린터기(칼라) 구입 405-01 Page 48 600,000 KRW Opens in a new window
  53. ◎주차장 조립식 컨테이너 구입(휴게실및창고) 405-01 Page 48 16,000,000 KRW Opens in a new window
  54. ◎컨테이너 냉난방기(26㎡) 구입 405-01 Page 48 1,000,000 KRW Opens in a new window
  55. ◎컨테이너 가구 구입 1,000,000원*1대 405-01 Page 48 1,000,000 KRW Opens in a new window
  56. ◎피크닉장 파라솔 구입 300,000원*10개 405-01 Page 48 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_78qsj49f5ah7xckbtf3p5vg3ys
Source document status
Available
File type
application/pdf
File size
798.513 KiB
Location inside the source
Page 47 Row 4 Line 6 Column level5

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 18:02
Read and interpreted
2026-07-29 18:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7cc36j7xdn9g72nvdpytaxtshk
Address of this item
/en/BudgetDetail/Item/bi_7cc36j7xdn9g72nvdpytaxtshk

Related records

Institution
충청남도 당진시
Programme
수목원 관리

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 “피트모스” · classification 206-01

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