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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
충청북도 청주시
Department
공원산림본부공원관리과

◎전기요금 120,000원*431개소*12월

Programme 전기 및 수경시설 관리

Amounts and period

Budgeted amount
620,640,000 KRW
기정액
453,600,000 KRW
Change
+167,040,000 KRW +36.8%

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 공원산림본부공원관리과 31,505,692,000 KRW
  2. Policy 공원관리 30,035,335,000 KRW
  3. Programme 도시공원 관리 18,882,173,000 KRW
  4. Project 전기 및 수경시설 관리 2,410,068,000 KRW
  5. Budget category 일반운영비 1,598,884,000 KRW
  6. Statistical item 공공운영비 1,493,964,000 KRW
  7. Item ◎전기요금 120,000원*431개소*12월 620,640,000 KRW
Category–statistical code
201-02
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

5 items
  1. ◎전기요금 120,000원*431개소*12월 201-02 Page 5 Selected item 620,640,000 KRW Opens in a new window
  2. ◎상하수도요금 201-02 Page 5 786,096,000 KRW Opens in a new window
  3. ◎당산근린공원 공원등 추가 설치사업 401-01 Page 5 20,000,000 KRW Opens in a new window
  4. ◎월명근린공원 체육시설 조명 개선사업 401-01 Page 5 100,000,000 KRW Opens in a new window
  5. ◎매봉근린공원 배드민턴장 조명등 설치공사 401-01 Page 5 9,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2b5dckqrdbh8g2c6g1j9n91kx3
Source document status
Available
File type
application/pdf
File size
293.225 KiB
Location inside the source
Page 5 Row 14 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:13
Read and interpreted
2026-07-29 19:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_310bs19hvbsvrf1ekk3c4gx4fa
Address of this item
/en/BudgetDetail/Item/bi_310bs19hvbsvrf1ekk3c4gx4fa

Related records

Institution
충청북도 청주시
Programme
전기 및 수경시설 관리

Similar budgets

4 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 “431개소” · classification 201-02

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