- Institution
- 경상북도 청송군
- Department
- 산림자원과
○산소카페청송정원관리자재구입
Programme 산소카페청송정원조성및운영
Amounts and period
- Budgeted amount
- 15,000,000 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.
-
Department 산림자원과 15,474,472,000 KRW0.1%
-
Policy 경관녹지조성사업(국토및지역개발/지역및도시) 1,069,567,000 KRW1.4%
-
Programme 경관녹지업무추진 1,069,567,000 KRW1.4%
-
Project 산소카페청송정원조성및운영 597,320,000 KRW2.5%
-
Budget category 일반운영비 92,100,000 KRW16.3%
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Statistical item 사무관리비 49,500,000 KRW30.3%
-
Item ○산소카페청송정원관리자재구입 15,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
15,000,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ○산소카페청송정원관리자재구입 15,000,000 KRW Opens in a new window
- ○산소카페청송정원관리기간제근로자보수 48,000,000 KRW Opens in a new window
- ○산소카페청송정원조성기간제근로자보수 122,220,000 KRW Opens in a new window
- ○산소카페청송정원사무실운영물품구입 10,000,000 KRW Opens in a new window
- ○산소카페청송정원근무자및관계자급식비 3,000,000 KRW Opens in a new window
- ○산소카페청송정원매표소운영 5,000,000 KRW Opens in a new window
- ○산소카페청송정원운영및관리인부간식비 4,500,000 KRW Opens in a new window
- ○산소카페청송정원홍보물제작 10,000,000 KRW Opens in a new window
- ○산소카페청송정원작업용소모품구입 2,000,000 KRW Opens in a new window
- ○산소카페청송정원전기요금 18,000,000 KRW Opens in a new window
- ○산소카페청송정원수도요금 12,000,000 KRW Opens in a new window
- ○산소카페청송정원농기계유류대 3,600,000 KRW Opens in a new window
- ○산소카페청송정원무인경비 4,800,000 KRW Opens in a new window
- ○영업배상책임보험료 3,000,000 KRW Opens in a new window
- ○청송정원전화및인터넷요금 1,200,000 KRW Opens in a new window
- ○청송정원업무추진여비 2,000,000 KRW Opens in a new window
- ○산소카페청송정원참여단체급식및간식보상 4,500,000 KRW Opens in a new window
- ○산소카페청송정원관수시설유지관리 20,000,000 KRW Opens in a new window
- ○산소카페청송정원하천점용대부료 15,000,000 KRW Opens in a new window
- ○산소카페청송정원화단조성용꽃묘구입 40,000,000 KRW Opens in a new window
- ○산소카페청송정원조형물유지관리 20,000,000 KRW Opens in a new window
- ○산소카페청송정원화장실관리용역 18,000,000 KRW Opens in a new window
- ○산소카페청송정원시설물긴급보수 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경상북도 청송군 · FY2025 본예산 · 통합회계 · FY2025 예산서(경북 청송군)
Opens in a new window
- Page
- 454 / 728
View source document details
- Document ID
doc_68wx8wn1b34p1tcq0j9y38kfb2- Source document status
- Available
- File type
- application/pdf
- File size
- 9,210.696 KiB
- Location inside the source
- Page 454 Row 10 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:34
- Read and interpreted
- 2026-07-29 20:34
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0eksc1kpfejp5ywek7wzs12td1- Address of this item
- /en/BudgetDetail/Item/bi_0eksc1kpfejp5ywek7wzs12td1
Related records
Similar budgets
1 itemsItems 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 “산소카페청송정원관리자재구입” · classification 201-01
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