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Institution
충청북도 청주시
Department
오송읍

○호수공원 산책로 데크난간 교체공사

Programme 공원 및 녹지관리

Amounts and period

Budgeted amount
300,000,000 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 오송읍 5,632,253,000 KRW
  2. Policy 오송생명과학단지조성 및 운영 2,784,727,000 KRW
  3. Programme 오송생명과학단지 관리 2,784,727,000 KRW
  4. Project 공원 및 녹지관리 2,213,487,000 KRW
  5. Budget category 시설비및부대비 2,047,411,000 KRW
  6. Statistical item 시설비 2,040,066,000 KRW
  7. Item ○호수공원 산책로 데크난간 교체공사 300,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

300,000원*1,000m

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

Detailed budget items

38 items
  1. ○호수공원 산책로 데크난간 교체공사 401-01 Page 10 Selected item 300,000,000 KRW Opens in a new window
  2. ◎공원관리 기간제근로자 인부임 101-04 Page 7 110,053,000 KRW Opens in a new window
  3. ◎명절휴가비 200,000원*5명*2회 101-04 Page 7 2,000,000 KRW Opens in a new window
  4. ◎공원관리 기간제근로자 4대보험 사업자부담금 101-04 Page 7 12,523,000 KRW Opens in a new window
  5. ○국민연금 부담금 112,052,800원*4.5% 101-04 Page 7 5,043,000 KRW Opens in a new window
  6. ○건강보험료 부담금 101-04 Page 7 3,917,000 KRW Opens in a new window
  7. ○장기요양보험료 부담금 101-04 Page 7 481,000 KRW Opens in a new window
  8. ○고용보험료 부담금 101-04 Page 7 1,961,000 KRW Opens in a new window
  9. ○산재보험료 부담금 112,052,800원*1% 101-04 Page 7 1,121,000 KRW Opens in a new window
  10. ◎공원관리 방제약품, 운동기구 소모품 구입 206-01 Page 8 41,500,000 KRW Opens in a new window
  11. ○공원관리 방제약품 구입 206-01 Page 8 40,000,000 KRW Opens in a new window
  12. ○운동기구 소모품 구입 206-01 Page 8 1,500,000 KRW Opens in a new window
  13. ◎공원·녹지 수목 및 잔디 유지관리공사 401-01 Page 8 982,566,000 KRW Opens in a new window
  14. ○제1산단 공원, 녹지 내 수목 병충해 방제 401-01 Page 8 75,600,000 KRW Opens in a new window
  15. ○제2산단 공원, 녹지 내 수목 병충해 방제 401-01 Page 8 37,800,000 KRW Opens in a new window
  16. ○공원 경사지 사면정비공사 401-01 Page 8 40,000,000 KRW Opens in a new window
  17. ◎공원 및 녹지내 시설물 유지보수 공사 401-01 Page 9 268,500,000 KRW Opens in a new window
  18. ○제1,2산단 전기시설 유지보수 용역비(공원등, 수경시설) 401-01 Page 9 22,000,000 KRW Opens in a new window
  19. ○제1산단 공중화장실 유지보수 401-01 Page 9 15,000,000 KRW Opens in a new window
  20. ○제2산단 공중화장실 유지보수 401-01 Page 9 6,000,000 KRW Opens in a new window
  21. ○제1산단 휴게시설, 의자 교체 및 유지공사 401-01 Page 10 77,000,000 KRW Opens in a new window
  22. ○제2산단 휴게시설, 의자 교체 및 유지공사 401-01 Page 10 13,500,000 KRW Opens in a new window
  23. ○제1산단 어린이공원 놀이시설 보수 401-01 Page 10 4,500,000 KRW Opens in a new window
  24. ○제2산단 어린이공원 놀이시설 보수 401-01 Page 10 10,500,000 KRW Opens in a new window
  25. ○제1산단 수경시설 유지보수 401-01 Page 10 20,000,000 KRW Opens in a new window
  26. ○제1산단 공원 및 녹지 내 유지 관리공사 401-01 Page 10 50,000,000 KRW Opens in a new window
  27. ○제2산단 공원 및 녹지 내 유지 관리공사 401-01 Page 10 50,000,000 KRW Opens in a new window
  28. ◎오송 산단 공원시설물 개선공사 401-01 Page 10 789,000,000 KRW Opens in a new window
  29. ○산단 공원내 안내판 정비 공사 401-01 Page 10 22,000,000 KRW Opens in a new window
  30. ○호수공원 원형광장 꽃밭 조성공사 401-01 Page 10 100,000,000 KRW Opens in a new window
  31. ○노후 분전반 교체공사 401-01 Page 10 13,000,000 KRW Opens in a new window
  32. ○호수공원 바닥분수 제어반 인버터 설치공사 401-01 Page 10 22,000,000 KRW Opens in a new window
  33. ○호수공원 바닥분수 수중모터 교체공사 401-01 Page 10 17,000,000 KRW Opens in a new window
  34. ○호수공원 경관조명 설치공사 401-01 Page 10 50,000,000 KRW Opens in a new window
  35. ○호수공원 공원등 교체공사 401-01 Page 10 30,000,000 KRW Opens in a new window
  36. ○호수공원 쓰레기 진입 방지시설 설치공사 401-01 Page 10 20,000,000 KRW Opens in a new window
  37. ○공원 및 녹지내 운동기구 설치 공사 401-01 Page 10 15,000,000 KRW Opens in a new window
  38. ◎시설부대비 2,040,066,000원*0.36% 401-03 Page 10 7,345,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_40cx64rt8rd33ajpedcsxz1h0t
Source document status
Available
File type
application/pdf
File size
644.244 KiB
Location inside the source
Page 10 Row 2 Line 24 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4djaargfcqr6zkjwzjb10ej2n0

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 “호수공원” · classification 401-01

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