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  • Fiscal year FY2026
  • 1회 추경
  • 균형발전특별회계
Institution
충청북도 청주시
Department
공원산림본부 공원관리과

◎미래지테마공원 한옥스테이 조성사업

Programme 미래지테마공원 관리

Amounts and period

Budgeted amount
28,000,000 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 21,662,181,000 KRW
  2. Policy 공원관리(국토및지역개발/지역및도시) 20,191,824,000 KRW
  3. Programme 도시공원 관리 11,717,269,000 KRW
  4. Project 미래지테마공원 관리 355,269,000 KRW
  5. Budget category 시설비및부대비 102,665,000 KRW
  6. Statistical item 시설비 102,665,000 KRW
  7. Item ◎미래지테마공원 한옥스테이 조성사업 28,000,000 KRW
Category–statistical code
401-01
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

30 items
  1. ◎미래지테마공원 한옥스테이 조성사업 401-01 Page 1,422 Selected item 28,000,000 KRW Opens in a new window
  2. ◎캠핑장 및 공원 관리원 101-04 Page 1,420 116,784,000 KRW Opens in a new window
  3. ○기본급 82,560원*5명*26일*10월 101-04 Page 1,420 107,328,000 KRW Opens in a new window
  4. ○명절휴가비 200,000원*5명*2회 101-04 Page 1,420 2,000,000 KRW Opens in a new window
  5. ◎공원화장실 정화조 청소대행 수수료 201-01 Page 1,421 2,860,000 KRW Opens in a new window
  6. ◎캠핑장 사무용품 400,000원 201-01 Page 1,421 400,000 KRW Opens in a new window
  7. ◎캠핑장 안전물품(구급약 등 10종) 201-01 Page 1,421 360,000 KRW Opens in a new window
  8. ◎전기안전관리대행 수수료 201-01 Page 1,421 6,000,000 KRW Opens in a new window
  9. ◎냉온수기 유지관리 40,000원*1대*12월 201-01 Page 1,421 480,000 KRW Opens in a new window
  10. ◎통신요금 150,000원*12월 201-02 Page 1,421 1,800,000 KRW Opens in a new window
  11. ◎캠핑장 음식물쓰레기 처리비 201-02 Page 1,421 1,440,000 KRW Opens in a new window
  12. ◎캠핑장 홈페이지 및 결제시스템 유지보수 201-02 Page 1,421 28,200,000 KRW Opens in a new window
  13. ○홈페이지 및 결제시스템 유지보수 201-02 Page 1,421 22,200,000 KRW Opens in a new window
  14. ○결제시스템 수수료 500,000원*12월 201-02 Page 1,421 6,000,000 KRW Opens in a new window
  15. ◎상하수도 요금 3,000원*750톤*12월 201-02 Page 1,421 27,000,000 KRW Opens in a new window
  16. ◎전기요금 201-02 Page 1,421 57,600,000 KRW Opens in a new window
  17. ○변전시설 120원*25,000KWH*12월 201-02 Page 1,421 36,000,000 KRW Opens in a new window
  18. ○캠핑장 120원*15,000KWH*12월 201-02 Page 1,421 21,600,000 KRW Opens in a new window
  19. ◎공원 및 화장실 관리용품 206-01 Page 1,421 9,680,000 KRW Opens in a new window
  20. ○전기시설 소모품 160,000원*8개 206-01 Page 1,421 1,280,000 KRW Opens in a new window
  21. ○공원시설 관리용품 206-01 Page 1,421 8,400,000 KRW Opens in a new window
  22. ◎미래지테마공원 녹지관리사업 401-01 Page 1,421 24,065,000 KRW Opens in a new window
  23. ○인력제초 1,670원*3,282㎡*1회 401-01 Page 1,421 5,481,000 KRW Opens in a new window
  24. ○기계제초 500원*27,969㎡*1회 401-01 Page 1,421 13,985,000 KRW Opens in a new window
  25. ○관목전정 2,860원*1,000㎡*1회 401-01 Page 1,421 2,860,000 KRW Opens in a new window
  26. ○부산물 운반처리 60원*28,969㎡*1회 401-01 Page 1,421 1,739,000 KRW Opens in a new window
  27. ◎공원 시설물 유지관리 33,600,000원 401-01 Page 1,421 33,600,000 KRW Opens in a new window
  28. ◎공원 전기시설 유지보수 3,000,000원 401-01 Page 1,422 3,000,000 KRW Opens in a new window
  29. ◎연꽃습지원 급수시설 정비 공사 401-01 Page 1,422 14,000,000 KRW Opens in a new window
  30. ○실시설계비 28,000,000원 401-01 Page 1,422 28,000,000 KRW Opens in a new window

Data source

View source document details
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 2 Line 4 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_37n8vgnncpxvjyrv2jx838117y
Address of this item
/en/BudgetDetail/Item/bi_37n8vgnncpxvjyrv2jx838117y

Related records

Institution
충청북도 청주시
Programme
미래지테마공원 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 “미래지테마공원” · classification 401-01

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

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