○캠핑장 120원*15,000KWH*12월

Amounts and period

Budget amount

21,600,000 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.

Original description

Not provided in source

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

1. ○캠핑장 120원*15,000KWH*12월 201-02 Page 1,081 Selected item 21,600,000 KRW Opens in a new window
2. ◎캠핑장 및 공원 관리원 101-04 Page 1,081 116,784,000 KRW Opens in a new window
3. ○기본급 82,560원*5명*26일*10월 101-04 Page 1,081 107,328,000 KRW Opens in a new window
4. ○명절휴가비 200,000원*5명*2회 101-04 Page 1,081 2,000,000 KRW Opens in a new window
5. ◎공원화장실 정화조 청소대행 수수료 201-01 Page 1,081 2,860,000 KRW Opens in a new window
6. ◎캠핑장 사무용품 400,000원 201-01 Page 1,081 400,000 KRW Opens in a new window
7. ◎캠핑장 안전물품(구급약 등 10종) 201-01 Page 1,081 360,000 KRW Opens in a new window
8. ◎전기안전관리대행 수수료 201-01 Page 1,081 6,000,000 KRW Opens in a new window
9. ◎냉온수기 유지관리 201-01 Page 1,081 480,000 KRW Opens in a new window
10. ◎통신요금 150,000원*12월 201-02 Page 1,081 1,800,000 KRW Opens in a new window
11. ◎캠핑장 음식물쓰레기 처리비 201-02 Page 1,081 1,440,000 KRW Opens in a new window
12. ◎캠핑장 홈페이지 및 결제시스템 유지보수 201-02 Page 1,081 28,200,000 KRW Opens in a new window
13. ○홈페이지 및 결제시스템 유지보수 201-02 Page 1,081 22,200,000 KRW Opens in a new window
14. ○결제시스템 수수료 201-02 Page 1,081 6,000,000 KRW Opens in a new window
15. ◎상하수도 요금 3,000원*750톤*12월 201-02 Page 1,081 27,000,000 KRW Opens in a new window
16. ◎전기요금 201-02 Page 1,081 57,600,000 KRW Opens in a new window
17. ○변전시설 120원*25,000KWH*12월 201-02 Page 1,081 36,000,000 KRW Opens in a new window
18. ◎공원 및 화장실 관리용품 206-01 Page 1,082 9,680,000 KRW Opens in a new window
19. ○전기시설 소모품 160,000원*8개 206-01 Page 1,082 1,280,000 KRW Opens in a new window
20. ○공원시설 관리용품 206-01 Page 1,082 8,400,000 KRW Opens in a new window
21. ◎미래지테마공원 녹지관리사업 401-01 Page 1,082 24,065,000 KRW Opens in a new window
22. ○인력제초 1,670원*3,282㎡*1회 401-01 Page 1,082 5,481,000 KRW Opens in a new window
23. ○기계제초 500원*27,969㎡*1회 401-01 Page 1,082 13,985,000 KRW Opens in a new window
24. ○관목전정 2,860원*1,000㎡*1회 401-01 Page 1,082 2,860,000 KRW Opens in a new window
25. ○부산물 운반처리 401-01 Page 1,082 1,739,000 KRW Opens in a new window
26. ◎공원 시설물 유지관리 33,600,000원 401-01 Page 1,082 33,600,000 KRW Opens in a new window
27. ◎공원 전기시설 유지보수 401-01 Page 1,082 3,000,000 KRW Opens in a new window
28. ◎연꽃습지원 급수시설 정비 공사 401-01 Page 1,082 14,000,000 KRW Opens in a new window
29. ◎미래지테마공원 한옥스테이 조성사업 401-01 Page 1,082 28,000,000 KRW Opens in a new window
30. ○실시설계비 28,000,000원 401-01 Page 1,082 28,000,000 KRW Opens in a new window

Data source

• Open source PDF 충청북도 청주시 · FY2026 본예산 · 일반회계 · 세출예산 Opens in a new window

  Page

  1,081 / 1,691

Keyword “000KWH” · classification 201-02

• 충청북도 청주시 · 2026 본예산 ○캠핑장 120원*15,000KWH*12월 21,600,000 KRW
• 충청북도 청주시 · 2026 1회 추경 ○캠핑장 120원*15,000KWH*12월 21,600,000 KRW
• 충청북도 청주시 · 2026 1회 추경 ○변전시설 120원*25,000KWH*12월 36,000,000 KRW
• 충청북도 청주시 · 2026 본예산 ○변전시설 120원*25,000KWH*12월 36,000,000 KRW
• 충청북도 청주시 · 2026 본예산 ○변전시설 120원*25,000KWH*12월 36,000,000 KRW

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