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

◎용정산림공원 정비(공동산림사업)

Programme 등산로 조성 및 관리

Amounts and period

Budgeted amount
20,000,000 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 공원산림본부 산림관리과 22,042,973,000 KRW
  2. Policy 임업경쟁력 강화 21,547,449,000 KRW
  3. Programme 산림휴양 3,402,598,000 KRW
  4. Project 등산로 조성 및 관리 933,168,000 KRW
  5. Budget category 시설비및부대비 638,397,000 KRW
  6. Statistical item 시설비 634,400,000 KRW
  7. Item ◎용정산림공원 정비(공동산림사업) 20,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

20,000,000원

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

Detailed budget items

25 items
  1. ◎용정산림공원 정비(공동산림사업) 401-01 Page 77 Selected item 20,000,000 KRW Opens in a new window
  2. ◎등산로 제초(읍면) 101-04 Page 76 54,845,000 KRW Opens in a new window
  3. ○인건비 101-04 Page 76 53,376,000 KRW Opens in a new window
  4. ○고용보험 53,376,000원*1.75% 101-04 Page 76 935,000 KRW Opens in a new window
  5. ○산재보험 53,376,000원*1.00% 101-04 Page 76 534,000 KRW Opens in a new window
  6. ◎숲길관리인(고령자) 101-04 Page 76 126,995,000 KRW Opens in a new window
  7. ○기본급 88,960원*5명*26일*10월 101-04 Page 76 115,648,000 KRW Opens in a new window
  8. ○명절휴가비 200,000원*5명*2회 101-04 Page 76 2,000,000 KRW Opens in a new window
  9. ◎등산로 계도 홍보물(현수막 외 1종) 201-01 Page 77 2,000,000 KRW Opens in a new window
  10. ◎등산로 화장실 청소 및 관리 용역 201-01 Page 77 58,000,000 KRW Opens in a new window
  11. ◎등산로 제초(읍면) 유류비 201-02 Page 77 2,550,000 KRW Opens in a new window
  12. ◎숲길관리인 유류비 201-02 Page 77 2,431,000 KRW Opens in a new window
  13. ◎등산로먼지털이시설 전기요금 201-02 Page 77 17,640,000 KRW Opens in a new window
  14. ◎백화산 수도시설 물탱크 청소 201-02 Page 77 1,300,000 KRW Opens in a new window
  15. ◎백화산 수도시설 전기세 및 수도세 201-02 Page 77 960,000 KRW Opens in a new window
  16. ◎등산로 시설물 유지보수 201-02 Page 77 5,000,000 KRW Opens in a new window
  17. ◎등산로 정비용 자재 206-01 Page 77 23,000,000 KRW Opens in a new window
  18. ○목계단 등 7종 25,000원*220개 206-01 Page 77 5,500,000 KRW Opens in a new window
  19. ○식생매트 350,000원*50m 206-01 Page 77 17,500,000 KRW Opens in a new window
  20. ◎등산로 안전사고 피해보상 305-01 Page 77 50,000 KRW Opens in a new window
  21. ◎등산로 유지관리 사업 401-01 Page 77 100,000,000 KRW Opens in a new window
  22. ◎상당구 등산로 정비 401-01 Page 77 250,000,000 KRW Opens in a new window
  23. ◎서원,흥덕,청원구 등산로 정비 401-01 Page 77 255,000,000 KRW Opens in a new window
  24. ◎상당산성 출렁다리 정기안전점검 401-01 Page 77 9,400,000 KRW Opens in a new window
  25. ◎등산로 조성 및 관리 401-03 Page 77 3,997,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5by54ysrpbvyndvzzyx0ga4z1m
Source document status
Available
File type
application/pdf
File size
867.798 KiB
Location inside the source
Page 77 Row 8 Line 4 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_4w8rbk26eednzyfffqaea3ce7k
Address of this item
/en/BudgetDetail/Item/bi_4w8rbk26eednzyfffqaea3ce7k

Related records

Institution
충청북도 청주시
Programme
등산로 조성 및 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 “용정산림공원” · classification 401-01

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