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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
공원산림본부 공원관리과

◎전기요금 106원*32,000KWH*1개소*12월

Programme 문암생태공원 관리

Amounts and period

Budget amount
40,704,000 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.

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 21,362,181,000 KRW
  2. Policy 공원관리 19,891,824,000 KRW
  3. Programme 도시공원 관리 11,717,269,000 KRW
  4. Project 문암생태공원 관리 606,796,000 KRW
  5. Budget category 일반운영비 159,226,000 KRW
  6. Statistical item 공공운영비 147,732,000 KRW
  7. Item ◎전기요금 106원*32,000KWH*1개소*12월 40,704,000 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

43 items
  1. ◎전기요금 106원*32,000KWH*1개소*12월 201-02 Page 1,079 Selected item 40,704,000 KRW Opens in a new window
  2. ◎문암생태공원 관리사무실 사무용품 201-01 Page 1,079 400,000 KRW Opens in a new window
  3. ◎청원경찰 피복비 201-01 Page 1,079 1,360,000 KRW Opens in a new window
  4. ○근무복 120,000원*4명*2회 201-01 Page 1,079 960,000 KRW Opens in a new window
  5. ○방한복 100,000원*4명 201-01 Page 1,079 400,000 KRW Opens in a new window
  6. ◎수경시설 수질검사 수수료 201-01 Page 1,079 140,000 KRW Opens in a new window
  7. ◎캠핑장 안전물품(10종) 201-01 Page 1,079 480,000 KRW Opens in a new window
  8. ◎공원 전기시설 안전진단 수수료 201-01 Page 1,079 3,410,000 KRW Opens in a new window
  9. ○분전함 70,000원*8개소 201-01 Page 1,079 560,000 KRW Opens in a new window
  10. ○등주 15,000원*190개소 201-01 Page 1,079 2,850,000 KRW Opens in a new window
  11. ◎전기안전관리 대행수수료 201-01 Page 1,079 3,360,000 KRW Opens in a new window
  12. ◎정수기 임차료 31,000원*2대*12월 201-01 Page 1,079 744,000 KRW Opens in a new window
  13. ◎공원 내 금지행위 등 안내 현수막 201-01 Page 1,079 1,600,000 KRW Opens in a new window
  14. ◎통신요금 150,000원*12월 201-02 Page 1,079 1,800,000 KRW Opens in a new window
  15. ◎상하수도요금 201-02 Page 1,079 48,600,000 KRW Opens in a new window
  16. ◎문암생태공원 전용회선 사용료 201-02 Page 1,080 10,800,000 KRW Opens in a new window
  17. ◎음식물 스티커(120L) 201-02 Page 1,080 2,420,000 KRW Opens in a new window
  18. ◎캠핑장 홈페이지 및 결제시스템 유지보수비 201-02 Page 1,080 27,000,000 KRW Opens in a new window
  19. ○홈페이지 및 결제시스템 유지보수 201-02 Page 1,080 22,200,000 KRW Opens in a new window
  20. ○결제시스템 수수료 201-02 Page 1,080 4,800,000 KRW Opens in a new window
  21. ◎동력블로워 유류비 201-02 Page 1,080 408,000 KRW Opens in a new window
  22. ◎공원 시설장비 유지관리비 201-02 Page 1,080 16,000,000 KRW Opens in a new window
  23. ◎공원청소 및 화장실 관리 206-01 Page 1,080 15,340,000 KRW Opens in a new window
  24. ○화장지 39,500원*170박스 206-01 Page 1,080 6,715,000 KRW Opens in a new window
  25. ○쓰레기봉투(75L) 2,170원*2,500장 206-01 Page 1,080 5,425,000 KRW Opens in a new window
  26. ○공원시설 관리용품 206-01 Page 1,080 3,200,000 KRW Opens in a new window
  27. ◎공원 전기 및 수경시설 소모품 206-01 Page 1,080 5,000,000 KRW Opens in a new window
  28. ○LED램프 100,000원*45개 206-01 Page 1,080 4,500,000 KRW Opens in a new window
  29. ○솔레노이드밸브 100,000원*2개 206-01 Page 1,080 200,000 KRW Opens in a new window
  30. ○각종 스위치류 10,000원*30개 206-01 Page 1,080 300,000 KRW Opens in a new window
  31. ◎공원 및 화장실 청소관리용역(문암생태공원) 307-05 Page 1,080 225,600,000 KRW Opens in a new window
  32. ◎수경시설 관리용역 307-05 Page 1,080 36,514,000 KRW Opens in a new window
  33. ○물놀이형 수경시설(바닥분수) 307-05 Page 1,080 17,472,000 KRW Opens in a new window
  34. ○일반수경시설(인공폭포) 307-05 Page 1,080 16,926,000 KRW Opens in a new window
  35. ○수경시설 점검 및 유지관리 307-05 Page 1,080 2,116,000 KRW Opens in a new window
  36. ◎공원시설물 유지관리 48,000,000원 401-01 Page 1,080 48,000,000 KRW Opens in a new window
  37. ◎공원 전기시설 유지보수 401-01 Page 1,080 16,000,000 KRW Opens in a new window
  38. ◎문암생태공원 녹지관리사업 401-01 Page 1,080 101,116,000 KRW Opens in a new window
  39. ○인력제초 1,670원*5,000㎡*1회 401-01 Page 1,080 8,350,000 KRW Opens in a new window
  40. ○기계제초 500원*94,948㎡*1회 401-01 Page 1,080 47,474,000 KRW Opens in a new window
  41. ○잡초억제제 720원*34,715㎡*1회 401-01 Page 1,080 24,995,000 KRW Opens in a new window
  42. ○관목전정 2,860원*5,000㎡*1회 401-01 Page 1,080 14,300,000 KRW Opens in a new window
  43. ○부산물처리운반 401-01 Page 1,081 5,997,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3zc7y38pjxer8re3tarymfwyzx
Source document status
Available
File type
application/pdf
File size
16,403.03 KiB
Location inside the source
Page 1,079 Row 5 Line 21 Column level4

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
2026-11-15 08:14
Item ID
bi_47vb2hyfmbpn5n8hc408m7m2ng
Address of this item
/en/BudgetDetail/Item/bi_47vb2hyfmbpn5n8hc408m7m2ng

Related records

Institution
충청북도 청주시
Programme
문암생태공원 관리

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 “000KWH” · classification 201-02

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

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