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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.

  1. Department 산림자원과 15,474,472,000 KRW
  2. Policy 경관녹지조성사업(국토및지역개발/지역및도시) 1,069,567,000 KRW
  3. Programme 경관녹지업무추진 1,069,567,000 KRW
  4. Project 산소카페청송정원조성및운영 597,320,000 KRW
  5. Budget category 일반운영비 92,100,000 KRW
  6. Statistical item 사무관리비 49,500,000 KRW
  7. 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
  1. ○산소카페청송정원관리자재구입 201-01 Page 454 Selected item 15,000,000 KRW Opens in a new window
  2. ○산소카페청송정원관리기간제근로자보수 101-04 Page 454 48,000,000 KRW Opens in a new window
  3. ○산소카페청송정원조성기간제근로자보수 101-04 Page 454 122,220,000 KRW Opens in a new window
  4. ○산소카페청송정원사무실운영물품구입 201-01 Page 454 10,000,000 KRW Opens in a new window
  5. ○산소카페청송정원근무자및관계자급식비 201-01 Page 454 3,000,000 KRW Opens in a new window
  6. ○산소카페청송정원매표소운영 201-01 Page 454 5,000,000 KRW Opens in a new window
  7. ○산소카페청송정원운영및관리인부간식비 201-01 Page 454 4,500,000 KRW Opens in a new window
  8. ○산소카페청송정원홍보물제작 201-01 Page 454 10,000,000 KRW Opens in a new window
  9. ○산소카페청송정원작업용소모품구입 201-01 Page 454 2,000,000 KRW Opens in a new window
  10. ○산소카페청송정원전기요금 201-02 Page 454 18,000,000 KRW Opens in a new window
  11. ○산소카페청송정원수도요금 201-02 Page 454 12,000,000 KRW Opens in a new window
  12. ○산소카페청송정원농기계유류대 201-02 Page 454 3,600,000 KRW Opens in a new window
  13. ○산소카페청송정원무인경비 201-02 Page 454 4,800,000 KRW Opens in a new window
  14. ○영업배상책임보험료 201-02 Page 455 3,000,000 KRW Opens in a new window
  15. ○청송정원전화및인터넷요금 201-02 Page 455 1,200,000 KRW Opens in a new window
  16. ○청송정원업무추진여비 202-01 Page 455 2,000,000 KRW Opens in a new window
  17. ○산소카페청송정원참여단체급식및간식보상 301-11 Page 455 4,500,000 KRW Opens in a new window
  18. ○산소카페청송정원관수시설유지관리 401-01 Page 455 20,000,000 KRW Opens in a new window
  19. ○산소카페청송정원하천점용대부료 401-01 Page 455 15,000,000 KRW Opens in a new window
  20. ○산소카페청송정원화단조성용꽃묘구입 401-01 Page 455 40,000,000 KRW Opens in a new window
  21. ○산소카페청송정원조형물유지관리 401-01 Page 455 20,000,000 KRW Opens in a new window
  22. ○산소카페청송정원화장실관리용역 401-01 Page 455 18,000,000 KRW Opens in a new window
  23. ○산소카페청송정원시설물긴급보수 401-01 Page 455 20,000,000 KRW Opens in a new window

Data source

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

Similar budgets

1 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 “산소카페청송정원관리자재구입” · classification 201-01

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