onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
충청북도 청주시
Department
공원산림본부 공원관리과

○워크북 체험학습지 2,000원*1,200부

Programme 양서류생태공원 관리

Amounts and period

Budgeted 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.

  1. Department 공원산림본부 공원관리과 24,372,102,000 KRW
  2. Policy 공원관리(국토및지역개발/지역및도시) 22,908,511,000 KRW
  3. Programme 도시공원 관리 15,833,599,000 KRW
  4. Project 양서류생태공원 관리 231,578,000 KRW
  5. Budget category 일반운영비 78,778,000 KRW
  6. Statistical item 사무관리비 29,770,000 KRW
  7. 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

32 items
  1. ○워크북 체험학습지 2,000원*1,200부 201-01 Page 1,339 Selected item 2,400,000 KRW Opens in a new window
  2. ◎양서류생태문화관 시설관리원(단순노무) 101-04 Page 1,338 51,511,000 KRW Opens in a new window
  3. ○기본급 80,240원*2명*26일*11월 101-04 Page 1,338 45,898,000 KRW Opens in a new window
  4. ○명절휴가비 200,000원*2명*1회 101-04 Page 1,338 400,000 KRW Opens in a new window
  5. ◎양서류 생태 해설가(2명) 101-04 Page 1,338 37,585,000 KRW Opens in a new window
  6. ○기본급 80,240원*2명*26일*8월 101-04 Page 1,338 33,380,000 KRW Opens in a new window
  7. ○명절휴가비 200,000원*2명*1회 101-04 Page 1,338 400,000 KRW Opens in a new window
  8. ◎복사기 임차료(토너포함) 201-01 Page 1,338 4,800,000 KRW Opens in a new window
  9. ◎무인전자경비시스템 위탁료 201-01 Page 1,338 3,300,000 KRW Opens in a new window
  10. ◎두꺼비생태문화관 승강기 정기검사비 201-01 Page 1,338 130,000 KRW Opens in a new window
  11. ◎사무용품 구입 160,000원*12월 201-01 Page 1,338 1,920,000 KRW Opens in a new window
  12. ◎안전물품 구입(구급약 등 10종) 201-01 Page 1,338 560,000 KRW Opens in a new window
  13. ◎정수기 임차료 40,000원*2개소*12월 201-01 Page 1,338 960,000 KRW Opens in a new window
  14. ◎프로그램 강사료 120,000원*6회*12월 201-01 Page 1,338 8,640,000 KRW Opens in a new window
  15. ◎전문 모니터링료 470,000원*10회 201-01 Page 1,338 4,700,000 KRW Opens in a new window
  16. ◎신문 구독료 15,000원*2개*12월 201-01 Page 1,338 360,000 KRW Opens in a new window
  17. ◎양서류생태문화관 홍보물 제작 201-01 Page 1,339 4,400,000 KRW Opens in a new window
  18. ○안내책자 리플릿 500원*4,000부 201-01 Page 1,339 2,000,000 KRW Opens in a new window
  19. ◎두꺼비생태문화관 승강기 유지보수 201-02 Page 1,339 3,000,000 KRW Opens in a new window
  20. ◎전기요금 106원*24,000KWH*12월 201-02 Page 1,339 30,528,000 KRW Opens in a new window
  21. ◎상하수도요금 3,000원*240톤*12월 201-02 Page 1,339 8,640,000 KRW Opens in a new window
  22. ◎통신요금 150,000원*2개소*12월 201-02 Page 1,339 3,600,000 KRW Opens in a new window
  23. ◎양서류 시민모니터링단 운영 201-03 Page 1,339 3,240,000 KRW Opens in a new window
  24. ◎교육프로그램 재료 240,000원*10월 206-01 Page 1,339 2,400,000 KRW Opens in a new window
  25. ◎공원 및 화장실 관리용품 206-01 Page 1,339 8,664,000 KRW Opens in a new window
  26. ○화장지 33,000원*38박스 206-01 Page 1,339 1,254,000 KRW Opens in a new window
  27. ○쓰레기봉투(50L) 1,450원*1,800장 206-01 Page 1,339 2,610,000 KRW Opens in a new window
  28. ○공원(문화관) 시설 관리용품 206-01 Page 1,339 4,800,000 KRW Opens in a new window
  29. ◎양서류생태문화관 봉사자 보상금 301-14 Page 1,339 8,640,000 KRW Opens in a new window
  30. ◎양서류생태공원 시설물 유지관리 401-01 Page 1,339 16,000,000 KRW Opens in a new window
  31. ◎원흥이생태공원 등 3개소 연못 환경 정비 401-01 Page 1,339 16,000,000 KRW Opens in a new window
  32. ◎두꺼비생태문화관 냉난방기 교체 405-01 Page 1,339 12,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_430vk1vxec84hx87m0fxe91zmv
Source document status
Available
File type
application/pdf
File size
34,241.517 KiB
Location inside the source
Page 1,339 Row 2 Line 2 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2wce15gfdmmzgt62cngkpq1sp4

Similar budgets

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 “체험학습지” · classification 201-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.