onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
충청남도 홍성군
Department
산림녹지과

○역재방죽근린공원 토지매입 400,000,000원

Programme 공원녹지 및 가로수 관리

Amounts and period

Budgeted amount
400,000,000 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 산림녹지과 13,799,764,000 KRW
  2. Policy 도시조경·녹지 조성 4,304,977,000 KRW
  3. Programme 공원 및 녹지 조성 · 관리 4,304,977,000 KRW
  4. Project 공원녹지 및 가로수 관리 3,017,176,000 KRW
  5. Budget category 시설비및부대비 2,755,000,000 KRW
  6. Statistical item 시설비 2,750,000,000 KRW
  7. Item ○역재방죽근린공원 토지매입 400,000,000원 400,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

21 items
  1. ○역재방죽근린공원 토지매입 400,000,000원 401-01 Page 25 Selected item 400,000,000 KRW Opens in a new window
  2. ◎공원녹지 유지관리 인부임 101-04 Page 24 151,776,000 KRW Opens in a new window
  3. ○인력제초 60,000원*10명*180일 101-04 Page 24 108,000,000 KRW Opens in a new window
  4. ○기계제초 100,000원*7명*10일*4회 101-04 Page 24 28,000,000 KRW Opens in a new window
  5. ○제보험료 136,000,000원*11.6% 101-04 Page 24 15,776,000 KRW Opens in a new window
  6. ◎공원녹지 토지매입 공고료 201-01 Page 24 4,400,000 KRW Opens in a new window
  7. ◎어린이공원 놀이시설 안전검사 수수료 201-01 Page 25 5,000,000 KRW Opens in a new window
  8. ◎공원시설물 유지관리 1,000,000원*30개소 201-02 Page 25 30,000,000 KRW Opens in a new window
  9. ◎공공요금 및 제세 201-02 Page 25 41,000,000 KRW Opens in a new window
  10. ○공원시설물 전기요금 201-02 Page 25 30,000,000 KRW Opens in a new window
  11. ○공원시설물 상하수도 요금 201-02 Page 25 6,000,000 KRW Opens in a new window
  12. ○바닥분수 상하수도 요금 201-02 Page 25 5,000,000 KRW Opens in a new window
  13. ◎공원녹지 및 가로수관리 300,000원*100개소 206-01 Page 25 30,000,000 KRW Opens in a new window
  14. ◎공원녹지 토지매입 401-01 Page 25 1,700,000,000 KRW Opens in a new window
  15. ○서부면 해안공원 토지매입 401-01 Page 25 1,300,000,000 KRW Opens in a new window
  16. ◎공원녹지 및 가로수 유지관리 401-01 Page 25 1,050,000,000 KRW Opens in a new window
  17. ○공원녹지 유지관리 700,000,000원 401-01 Page 25 700,000,000 KRW Opens in a new window
  18. ○가로수 관리 50,000원*3,000주 401-01 Page 25 150,000,000 KRW Opens in a new window
  19. ○바닥분수관리 12,000,000원*5개소 401-01 Page 25 60,000,000 KRW Opens in a new window
  20. ○생활권병해충방제 35,000,000원*4회 401-01 Page 25 140,000,000 KRW Opens in a new window
  21. ◎공원녹지 유지관리 5,000,000원 401-03 Page 25 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3tkzy8xeeymwx5ned1z13qn492
Source document status
Available
File type
application/pdf
File size
444.774 KiB
Location inside the source
Page 25 Row 10 Line 2 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:55
Read and interpreted
2026-07-29 17:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7jcc29b4t6g3xcn0p24g0hcm24

Similar budgets

2 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 “역재방죽근린공원” · classification 401-01

Search related names

AI analysis report

AI analysis reports are not yet available.