- Institution
- 충청북도 청주시
- Department
- 공원산림본부 공원관리과
○워크북 체험학습지 2,000원*1,200부
Programme 양서류생태공원 관리
Amounts and period
- Budget amount
- 2,400,000 KRW
- 기정액
- 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 공원산림본부 공원관리과 21,662,181,000 KRW0.0%
-
Policy 공원관리(국토및지역개발/지역및도시) 20,191,824,000 KRW0.0%
-
Programme 도시공원 관리 11,717,269,000 KRW0.0%
-
Project 양서류생태공원 관리 248,429,000 KRW1.0%
-
Budget category 일반운영비 86,374,000 KRW2.8%
-
Statistical item 사무관리비 37,690,000 KRW6.4%
-
Item ○워크북 체험학습지 2,000원*1,200부 2,400,000 KRW
- Category–statistical code
- 201-01
- 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
34 items- ○워크북 체험학습지 2,000원*1,200부 2,400,000 KRW Opens in a new window
- ◎양서류생태문화관 시설관리원 53,583,000 KRW Opens in a new window
- ○기본급 82,560원*2명*26일*11월 47,225,000 KRW Opens in a new window
- ○명절휴가비 200,000원*2명*2회 800,000 KRW Opens in a new window
- ◎양서류 생태 해설가 38,768,000 KRW Opens in a new window
- ○기본급 82,560원*2명*26일*8월 34,345,000 KRW Opens in a new window
- ○명절휴가비 200,000원*2명*1회 400,000 KRW Opens in a new window
- ◎복사기 임차료(토너포함) 4,800,000 KRW Opens in a new window
- ◎무인전자경비시스템 위탁료 3,300,000 KRW Opens in a new window
- ◎두꺼비생태문화관 승강기 정기검사비 130,000 KRW Opens in a new window
- ◎사무용품 160,000원*12월 1,920,000 KRW Opens in a new window
- ◎안전물품(구급약 등 10종) 560,000원 560,000 KRW Opens in a new window
- ◎정수기 임차료 40,000원*2개소*12월 960,000 KRW Opens in a new window
- ◎프로그램 강사수당(일반2급) 8,640,000 KRW Opens in a new window
- ◎전문 모니터링료 470,000원*10회 4,700,000 KRW Opens in a new window
- ◎신문 구독료 15,000원*2개*12월 360,000 KRW Opens in a new window
- ◎양서류생태문화관 홍보물 4,400,000 KRW Opens in a new window
- ○안내책자 리플릿 500원*4,000부 2,000,000 KRW Opens in a new window
- ◎원흥이생태공원 연못 수질검사비 7,920,000 KRW Opens in a new window
- ◎두꺼비생태문화관 승강기 유지보수 3,000,000 KRW Opens in a new window
- ◎전기요금 106원*24,000KWH*12월 30,528,000 KRW Opens in a new window
- ◎상하수도요금 3,000원*240톤*12월 8,640,000 KRW Opens in a new window
- ◎통신요금 150,000원*2개소*12월 3,600,000 KRW Opens in a new window
- ◎양서류 시민모니터링단 운영 2,916,000 KRW Opens in a new window
- ◎교육프로그램 재료 240,000원*10월 2,400,000 KRW Opens in a new window
- ◎공원 및 화장실 관리용품 8,664,000 KRW Opens in a new window
- ○화장지 33,000원*38박스 1,254,000 KRW Opens in a new window
- ○쓰레기봉투(50L) 1,450원*1,800장 2,610,000 KRW Opens in a new window
- ○공원(문화관) 시설 관리용품 4,800,000 KRW Opens in a new window
- ◎양서류생태문화관 봉사자 보상금 8,640,000 KRW Opens in a new window
- ◎양서류생태공원 시설물 유지관리 16,000,000 KRW Opens in a new window
- ◎원흥이생태공원 등 3개소 연못 환경 정비 17,000,000 KRW Opens in a new window
- ◎양서류생태공원 안내판 교체 10,000,000 KRW Opens in a new window
- ◎맹꽁이생태문화관 환경정비 7,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 청주시 · FY2026 1회 추경 · 균형발전특별회계 · 청주시 2026년 세출예산서
Opens in a new window
- Page
- 1,422 / 2,062
- Document ID
doc_494nv25kqs6qhwq7ftp0jyrv4n- Source document status
- Available
- File type
- application/pdf
- File size
- 35,869.438 KiB
- Location inside the source
- Page 1,422 Row 7 Line 17 Column level5
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_1eh5deket40q9xjw1rdgenx61d- Address of this item
- /en/BudgetDetail/Item/bi_1eh5deket40q9xjw1rdgenx61d
Related records
Similar budgets
5 itemsKeyword “체험학습지” · classification 201-01
- ○워크북 체험학습지 2,000원*1,200부 2,400,000 KRW
- ○워크북 체험학습지 2,400,000 KRW
- ○워크북 체험학습지 2,400,000 KRW
- ○워크북 체험학습지 2,400,000 KRW
- ○워크북 체험학습지 2,400,000 KRW
These items were verified within a limited set of name search results.
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