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Institution
충청남도 홍성군
Department
산림녹지과

○공원녹지시설물 유지관리원 퇴직금

Programme 공원녹지 및 가로수 관리

Amounts and period

Budgeted amount
1,300,000 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 산림녹지과 21,580,769,000 KRW
  2. Policy 도시조경·녹지 조성 6,468,920,000 KRW
  3. Programme 공원 및 녹지 조성 · 관리 6,468,920,000 KRW
  4. Project 공원녹지 및 가로수 관리 4,063,259,000 KRW
  5. Budget category 인건비 209,939,000 KRW
  6. Statistical item 기간제근로자등보수 209,939,000 KRW
  7. Item ○공원녹지시설물 유지관리원 퇴직금 1,300,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

1,300,000원*1명

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

Detailed budget items

41 items
  1. ○공원녹지시설물 유지관리원 퇴직금 101-04 Page 29 Selected item 1,300,000 KRW Opens in a new window
  2. ◎공원녹지 유지관리 인부임 101-04 Page 29 159,939,000 KRW Opens in a new window
  3. ○공원녹지시설물 유지관리원 인부임 101-04 Page 29 22,087,000 KRW Opens in a new window
  4. ○인력제초 150,000원*5명*80일*1회 101-04 Page 29 60,000,000 KRW Opens in a new window
  5. ○기계제초 150,000원*10명*8일*4회 101-04 Page 29 48,000,000 KRW Opens in a new window
  6. ○제보험료 246,137,000원*11.6% 101-04 Page 29 28,552,000 KRW Opens in a new window
  7. ◎읍면 생활권 병해충 방제 인부임 재배정 101-04 Page 29 50,000,000 KRW Opens in a new window
  8. ◎국유재산 사용료 4,000,000원*4개소 201-01 Page 29 16,000,000 KRW Opens in a new window
  9. ◎기본수용비 및 홍보(공고료) 201-01 Page 29 9,000,000 KRW Opens in a new window
  10. ◎소나무류 이동단속초소 운영 201-01 Page 29 3,600,000 KRW Opens in a new window
  11. ○냉온수기 임대 201-01 Page 29 3,600,000 KRW Opens in a new window
  12. ◎공원시설물 유지관리 201-02 Page 29 30,000,000 KRW Opens in a new window
  13. ◎공공요금 및 제세 201-02 Page 29 116,000,000 KRW Opens in a new window
  14. ○공원시설물 전기요금 201-02 Page 29 39,000,000 KRW Opens in a new window
  15. ○공원시설물 상하수도 요금 201-02 Page 29 6,000,000 KRW Opens in a new window
  16. ○어린이 놀이시설 안전검사 수수료 201-02 Page 29 6,000,000 KRW Opens in a new window
  17. ○관내공원 지하수 수질검사 수수료 201-02 Page 29 6,000,000 KRW Opens in a new window
  18. ○상해보험료(지방행정공제회) 201-02 Page 29 1,000,000 KRW Opens in a new window
  19. ○바닥분수 상하수도 요금 201-02 Page 29 22,000,000 KRW Opens in a new window
  20. ○바닥분수 전기 요금 201-02 Page 29 36,000,000 KRW Opens in a new window
  21. ◎소나무류 이동단속초소 운영 201-02 Page 29 18,720,000 KRW Opens in a new window
  22. ○초소 설치 및 임대 201-02 Page 29 14,400,000 KRW Opens in a new window
  23. ○초소 보험료 70,000원*3개소*12월 201-02 Page 29 2,520,000 KRW Opens in a new window
  24. ○전기요금(6kw) 50,000원*3개소*12월 201-02 Page 29 1,800,000 KRW Opens in a new window
  25. ◎공원녹지 및 가로수관리 206-01 Page 29 43,000,000 KRW Opens in a new window
  26. ○병해충방제 농약구입 206-01 Page 30 30,000,000 KRW Opens in a new window
  27. ○비료구입 20,000원*400포 206-01 Page 30 8,000,000 KRW Opens in a new window
  28. ○기타 재료비 등 5,000,000원 206-01 Page 30 5,000,000 KRW Opens in a new window
  29. ◎공원녹지 유지관리 401-01 Page 30 1,188,000,000 KRW Opens in a new window
  30. ◎도시공원 결정 및 공원조성계획 용역 401-01 Page 30 150,000,000 KRW Opens in a new window
  31. ◎공원 시설물 유지관리 401-01 Page 30 178,000,000 KRW Opens in a new window
  32. ○물놀이형 수경시설 관리 401-01 Page 30 54,000,000 KRW Opens in a new window
  33. ○남장골 어린이공원 물놀이시설 운영관리 401-01 Page 30 30,000,000 KRW Opens in a new window
  34. ○해양공원 음악분수대 운영관리 401-01 Page 30 94,000,000 KRW Opens in a new window
  35. ◎가로수 유지관리 401-01 Page 30 255,000,000 KRW Opens in a new window
  36. ○가로수 수형조절 401-01 Page 30 135,000,000 KRW Opens in a new window
  37. ○주요 도로변 가로수 병해충 방제 401-01 Page 30 120,000,000 KRW Opens in a new window
  38. ◎남장2리 물놀이장 인근 시설 보강 401-01 Page 30 25,000,000 KRW Opens in a new window
  39. ◎보호수 유지관리 300,000원*120그루 401-01 Page 30 36,000,000 KRW Opens in a new window
  40. ◎조양문 앞 공공공지 토지 매입 401-01 Page 30 1,780,000,000 KRW Opens in a new window
  41. ◎공원녹지 유지관리 5,000,000원 401-03 Page 30 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6rhvn35n27mcy2kgct4pr8sysd
Source document status
Available
File type
application/pdf
File size
376.838 KiB
Location inside the source
Page 29 Row 3 Line 5 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:52
Read and interpreted
2026-07-29 18:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7jbh04g3kdtfe8wgxvm5evtgkm

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 “공원녹지시설물” · classification 101-04

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