○송산리 어린이공원 탄성포장재 교체공사

Amounts and period

Budgeted amount

73,879,000 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

102,000원*724.3㎡

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

1. ○송산리 어린이공원 탄성포장재 교체공사 401-01 Page 316 Selected item 73,879,000 KRW Opens in a new window
2. ○공원녹지 관리 인부임 101-04 Page 314 509,303,000 KRW Opens in a new window
3. ○공원관리용 현수막 제작 201-01 Page 314 400,000 KRW Opens in a new window
4. ○쓰레기봉투 구입 1,790원*2,000장 201-01 Page 314 3,580,000 KRW Opens in a new window
5. ○공원관리용 안내판 제작 201-01 Page 314 600,000 KRW Opens in a new window
6. ○화장실 휴지 및 청소용품 구입 201-01 Page 314 2,000,000 KRW Opens in a new window
7. ○어린이 놀이시설 정기시설검사비 201-01 Page 315 5,000,000 KRW Opens in a new window
8. ○수경시설 수질검사비 201-01 Page 315 2,400,000 KRW Opens in a new window
9. ○도시공원 음수대 수질검사비 201-01 Page 315 1,339,000 KRW Opens in a new window
10. ○천막시설 대여비 250,000원*12동 201-01 Page 315 3,000,000 KRW Opens in a new window
11. ○모래놀이터 클리닝 5,920원*890㎡ 201-01 Page 315 5,269,000 KRW Opens in a new window
12. ○장비임차료 660,000원*15회 201-01 Page 315 9,900,000 KRW Opens in a new window
13. ○공원녹지 관리사무실 냉온수기 임차 201-01 Page 315 720,000 KRW Opens in a new window
14. ○그린시티타워 운영물품 구입 201-01 Page 315 7,000,000 KRW Opens in a new window
15. ○연료비 201-02 Page 315 6,421,000 KRW Opens in a new window
16. ○시설장비유지비 201-02 Page 315 6,121,000 KRW Opens in a new window
17. ○공원녹지팀 전기이륜차 및 동력운반차 종 201-02 Page 315 300,000 KRW Opens in a new window
18. ○도안 창고 석면농도 측정용역 201-02 Page 315 4,950,000 KRW Opens in a new window
19. ○공공요금 및 제세 。전기요금 201-02 Page 315 1,350,000 KRW Opens in a new window
20. ○조경용 고형비료 15,000원*450포 206-01 Page 315 6,750,000 KRW Opens in a new window
21. ○농약 및 제초제 구입 206-01 Page 315 5,400,000 KRW Opens in a new window
22. ○퇴비 및 복합비료 구입 206-01 Page 315 10,800,000 KRW Opens in a new window
23. ○보식용 수목 구입 200,000원*90주 206-01 Page 315 18,000,000 KRW Opens in a new window
24. ○보식용 초화류 구입 206-01 Page 315 3,960,000 KRW Opens in a new window
25. ○공원관리용품(호미, 낫 등) 구입 206-01 Page 315 2,700,000 KRW Opens in a new window
26. ○공원녹지 유지보수 사업비 401-01 Page 316 70,000,000 KRW Opens in a new window
27. ○생활권공원 집중관리(제초) 사업 401-01 Page 316 60,000,000 KRW Opens in a new window
28. ○띠녹지 관리사업 401-01 Page 316 40,000,000 KRW Opens in a new window
29. ○공원관리사무소 이전 조성계획 변경용역 401-01 Page 316 29,000,000 KRW Opens in a new window
30. ○예초기 구입 352,000원*10대 405-01 Page 316 3,520,000 KRW Opens in a new window
31. ○트리머 구입 451,000원*2대 405-01 Page 316 902,000 KRW Opens in a new window
32. ○송풍기 구입 396,000원*2대 405-01 Page 316 792,000 KRW Opens in a new window
33. ○잔디깍기 구입 1,320,000원*2대 405-01 Page 316 2,640,000 KRW Opens in a new window

Data source

• Open source PDF 충청북도 증평군 · FY2026 본예산 · 일반회계 · FY2026 예산서(충북 증평군) Opens in a new window

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Keyword “어린이공원” · classification 401-01

• 충청북도 청주시 · 2026 본예산 ◎어린이공원 녹지관리사업(흥덕) 164,078,000 KRW +162.6%
• 충청북도 청주시 · 2026 본예산 ◎어린이공원 녹지관리사업(서원) 86,078,000 KRW +162.2%
• 충청북도 청주시 · 2026 본예산 ◎어린이공원 녹지관리사업(청원) 64,626,000 KRW +172.9%
• 충청북도 청주시 · 2026 본예산 ◎어린이공원 녹지관리사업(흥덕) 164,078,000 KRW +162.6%
• 충청북도 청주시 · 2026 본예산 ◎어린이공원 녹지관리사업(청원) 64,626,000 KRW +172.9%

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