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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
공원산림본부 공원관리과

◎근린공원 잔디관리사업(상당)

Programme 근린공원 관리

Amounts and period

Budgeted amount
19,517,000 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 공원산림본부 공원관리과 21,362,181,000 KRW
  2. Policy 공원관리 19,891,824,000 KRW
  3. Programme 도시공원 관리 11,717,269,000 KRW
  4. Project 근린공원 관리 3,020,470,000 KRW
  5. Budget category 시설비및부대비 962,655,000 KRW
  6. Statistical item 시설비 956,627,000 KRW
  7. Item ◎근린공원 잔디관리사업(상당) 19,517,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

720원*27,106㎡*1회

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

Detailed budget items

92 items
  1. ◎근린공원 잔디관리사업(상당) 401-01 Page 1,074 Selected item 19,517,000 KRW Opens in a new window
  2. ◎도시공원 가드너 운영(공원관리원) 101-04 Page 1,071 146,766,000 KRW Opens in a new window
  3. ○기본급 88,960원*7명*26일*8월 101-04 Page 1,071 129,526,000 KRW Opens in a new window
  4. ○명절휴가비 200,000원*7명*1회 101-04 Page 1,071 1,400,000 KRW Opens in a new window
  5. ◎공원 긴급보수 장비 임차료 201-01 Page 1,071 3,600,000 KRW Opens in a new window
  6. ○굴삭기 600,000원*1대*3일 201-01 Page 1,071 1,800,000 KRW Opens in a new window
  7. ○덤프차 600,000원*1대*3일 201-01 Page 1,071 1,800,000 KRW Opens in a new window
  8. ◎생명누리공원 사무실 정수기 임차료 201-01 Page 1,071 480,000 KRW Opens in a new window
  9. ◎공무직 사무실 정수기 임차료 201-01 Page 1,071 480,000 KRW Opens in a new window
  10. ◎공원 화장실 정화조 청소 대행 수수료 201-01 Page 1,071 7,540,000 KRW Opens in a new window
  11. ◎공원 내 금지행위 등 안내 현수막(상당) 201-01 Page 1,071 5,600,000 KRW Opens in a new window
  12. ◎공원 내 금지행위 등 안내 현수막(서원) 201-01 Page 1,072 2,640,000 KRW Opens in a new window
  13. ◎공원 내 금지행위 등 안내 현수막(흥덕) 201-01 Page 1,072 3,200,000 KRW Opens in a new window
  14. ◎공원 내 금지행위 등 안내 현수막(청원) 201-01 Page 1,072 3,200,000 KRW Opens in a new window
  15. ◎공원관리 장비 및 시설 유지보수비 201-02 Page 1,072 15,000,000 KRW Opens in a new window
  16. ○공원관리 장비 및 시설 유지보수비(상당, 청원) 201-02 Page 1,072 5,000,000 KRW Opens in a new window
  17. ○공원관리 장비 및 시설 유지보수비(서원, 흥덕) 201-02 Page 1,072 10,000,000 KRW Opens in a new window
  18. ◎공원 및 화장실 관리용품 206-01 Page 1,072 205,069,000 KRW Opens in a new window
  19. ○화장지 39,500원*750박스 206-01 Page 1,072 29,625,000 KRW Opens in a new window
  20. ○쓰레기봉투(75L) 2,170원*19,300장 206-01 Page 1,072 41,881,000 KRW Opens in a new window
  21. ○쓰레기봉투(50L) 1,450원*41,440장 206-01 Page 1,072 60,088,000 KRW Opens in a new window
  22. ○가연성폐기물마대(100L) 206-01 Page 1,072 16,575,000 KRW Opens in a new window
  23. ○불연성폐기물마대(40L) 206-01 Page 1,072 11,900,000 KRW Opens in a new window
  24. ○낙엽수거마대(150L) 206-01 Page 1,072 45,000,000 KRW Opens in a new window
  25. ◎공원시설 관리용품(상당) 206-01 Page 1,072 12,800,000 KRW Opens in a new window
  26. ◎공원시설 관리용품(서원) 206-01 Page 1,072 12,800,000 KRW Opens in a new window
  27. ◎공원시설 관리용품(흥덕) 206-01 Page 1,072 12,800,000 KRW Opens in a new window
  28. ◎공원시설 관리용품(청원) 206-01 Page 1,072 12,800,000 KRW Opens in a new window
  29. ◎병해충 방제 약제(상당,청원) 206-01 Page 1,072 3,300,000 KRW Opens in a new window
  30. ◎병해충 방제 약제(서원,흥덕) 206-01 Page 1,072 8,250,000 KRW Opens in a new window
  31. ◎해충기피제 약제 166,000원*15통 206-01 Page 1,072 2,490,000 KRW Opens in a new window
  32. ◎목재시설 정비용품(상당,청원) 206-01 Page 1,072 6,000,000 KRW Opens in a new window
  33. ◎목재시설 정비용품(서원,흥덕) 206-01 Page 1,072 6,000,000 KRW Opens in a new window
  34. ◎공원 내 피해보상 100,000원*30건 305-01 Page 1,072 3,000,000 KRW Opens in a new window
  35. ◎공원 및 화장실 청소관리용역(상당1) 307-05 Page 1,073 225,600,000 KRW Opens in a new window
  36. ◎공원 및 화장실 청소관리용역(상당2) 307-05 Page 1,073 197,400,000 KRW Opens in a new window
  37. ◎공원 및 화장실 청소관리용역(서원1) 307-05 Page 1,073 169,200,000 KRW Opens in a new window
  38. ◎공원 및 화장실 청소관리용역(서원2) 307-05 Page 1,073 169,200,000 KRW Opens in a new window
  39. ◎공원 및 화장실 청소관리용역(흥덕1) 307-05 Page 1,073 253,800,000 KRW Opens in a new window
  40. ◎공원 및 화장실 청소관리용역(흥덕2) 307-05 Page 1,073 282,000,000 KRW Opens in a new window
  41. ◎공원 및 화장실 청소관리용역(청원) 307-05 Page 1,073 253,800,000 KRW Opens in a new window
  42. ◎자연발효 화장실 관리용역(명심근린공원) 307-05 Page 1,073 8,000,000 KRW Opens in a new window
  43. ◎근린공원 녹지관리사업(상당1) 401-01 Page 1,073 89,315,000 KRW Opens in a new window
  44. ○인력제초 1,670원*14,957㎡*1회 401-01 Page 1,073 24,979,000 KRW Opens in a new window
  45. ○기계제초 500원*67,642㎡*1회 401-01 Page 1,073 33,821,000 KRW Opens in a new window
  46. ○관목전정 2,860원*9,060㎡*1회 401-01 Page 1,073 25,912,000 KRW Opens in a new window
  47. ○부산물처리운반 401-01 Page 1,073 4,603,000 KRW Opens in a new window
  48. ◎근린공원 녹지관리사업(상당2) 401-01 Page 1,073 102,621,000 KRW Opens in a new window
  49. ○인력제초 1,670원*17,526㎡*1회 401-01 Page 1,073 29,269,000 KRW Opens in a new window
  50. ○기계제초 500원*72,145㎡*1회 401-01 Page 1,073 36,073,000 KRW Opens in a new window
  51. ○관목전정 2,860원*11,284㎡*1회 401-01 Page 1,073 32,273,000 KRW Opens in a new window
  52. ○부산물처리운반 401-01 Page 1,073 5,006,000 KRW Opens in a new window
  53. ◎근린공원 녹지관리사업(서원1) 401-01 Page 1,073 76,043,000 KRW Opens in a new window
  54. ○인력제초 1,670원*7,218㎡*1회 401-01 Page 1,073 12,055,000 KRW Opens in a new window
  55. ○기계제초 500원*76,135㎡*1회 401-01 Page 1,073 38,068,000 KRW Opens in a new window
  56. ○관목전정 2,860원*7,312㎡*1회 401-01 Page 1,073 20,913,000 KRW Opens in a new window
  57. ○부산물처리운반 401-01 Page 1,073 5,007,000 KRW Opens in a new window
  58. ◎근린공원 녹지관리사업(서원2) 401-01 Page 1,073 58,066,000 KRW Opens in a new window
  59. ○인력제초 1,670원*5,146㎡*1회 401-01 Page 1,073 8,594,000 KRW Opens in a new window
  60. ○기계제초 500원*53,305㎡*1회 401-01 Page 1,073 26,653,000 KRW Opens in a new window
  61. ○관목전정 2,860원*6,719㎡*1회 401-01 Page 1,073 19,217,000 KRW Opens in a new window
  62. ○부산물처리운반 401-01 Page 1,073 3,602,000 KRW Opens in a new window
  63. ◎근린공원 녹지관리사업(흥덕1) 401-01 Page 1,073 113,652,000 KRW Opens in a new window
  64. ○인력제초 1,670원*4,648㎡*1회 401-01 Page 1,073 7,763,000 KRW Opens in a new window
  65. ○기계제초 500원*145,421㎡*1회 401-01 Page 1,073 72,711,000 KRW Opens in a new window
  66. ○관목전정 2,860원*8,374㎡*1회 401-01 Page 1,074 23,950,000 KRW Opens in a new window
  67. ○부산물처리운반 401-01 Page 1,074 9,228,000 KRW Opens in a new window
  68. ◎근린공원 녹지관리사업(흥덕2) 401-01 Page 1,074 117,196,000 KRW Opens in a new window
  69. ○인력제초 1,670원*6,307㎡*1회 401-01 Page 1,074 10,533,000 KRW Opens in a new window
  70. ○기계제초 500원*145,834㎡*1회 401-01 Page 1,074 72,917,000 KRW Opens in a new window
  71. ○관목전정 2,860원*8,560㎡*1회 401-01 Page 1,074 24,482,000 KRW Opens in a new window
  72. ○부산물처리운반 401-01 Page 1,074 9,264,000 KRW Opens in a new window
  73. ◎근린공원 녹지관리사업(청원1) 401-01 Page 1,074 76,830,000 KRW Opens in a new window
  74. ○인력제초 1,670원*7,708㎡*1회 401-01 Page 1,074 12,873,000 KRW Opens in a new window
  75. ○기계제초 500원*70,668㎡*1회 401-01 Page 1,074 35,334,000 KRW Opens in a new window
  76. ○관목전정 2,860원*8,350㎡*1회 401-01 Page 1,074 23,881,000 KRW Opens in a new window
  77. ○부산물처리운반 401-01 Page 1,074 4,742,000 KRW Opens in a new window
  78. ◎근린공원 녹지관리사업(청원2) 401-01 Page 1,074 59,215,000 KRW Opens in a new window
  79. ○인력제초 1,670원*4,330㎡*1회 401-01 Page 1,074 7,232,000 KRW Opens in a new window
  80. ○기계제초 500원*55,725㎡*1회 401-01 Page 1,074 27,863,000 KRW Opens in a new window
  81. ○관목전정 2,860원*7,115㎡*1회 401-01 Page 1,074 20,349,000 KRW Opens in a new window
  82. ○부산물처리운반 401-01 Page 1,074 3,771,000 KRW Opens in a new window
  83. ◎근린공원 잔디관리사업(서원) 401-01 Page 1,074 23,760,000 KRW Opens in a new window
  84. ◎근린공원 잔디관리사업(흥덕) 401-01 Page 1,074 46,800,000 KRW Opens in a new window
  85. ◎근린공원 잔디관리사업(청원) 401-01 Page 1,074 28,512,000 KRW Opens in a new window
  86. ◎공원 위험수목 정비(상당, 청원) 401-01 Page 1,074 50,000,000 KRW Opens in a new window
  87. ◎공원 위험수목 정비(서원, 흥덕) 401-01 Page 1,074 70,000,000 KRW Opens in a new window
  88. ◎공원 내 임목폐기물 처리용역(상당,청원) 401-01 Page 1,074 6,300,000 KRW Opens in a new window
  89. ◎공원 내 임목폐기물 처리용역(서원,흥덕) 401-01 Page 1,074 9,000,000 KRW Opens in a new window
  90. ◎공원관리과 안전매뉴얼 제작 용역 401-01 Page 1,074 9,800,000 KRW Opens in a new window
  91. ◎근린공원 관리 시설부대비 401-03 Page 1,074 6,028,000 KRW Opens in a new window
  92. ◎매봉공원 이동식 무대 25,000,000원 405-01 Page 1,074 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3zc7y38pjxer8re3tarymfwyzx
Source document status
Available
File type
application/pdf
File size
16,403.03 KiB
Location inside the source
Page 1,074 Row 2 Line 22 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:16
Read and interpreted
2026-07-29 19:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0jfks269khqt1axewtefmcsp6y
Address of this item
/en/BudgetDetail/Item/bi_0jfks269khqt1axewtefmcsp6y

Related records

Institution
충청북도 청주시
Programme
근린공원 관리

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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 “잔디관리사업” · classification 401-01

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