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  • Fiscal year FY2023
  • 3회 추경
  • 일반회계
Institution
충청북도 청주시
Department
푸른도시사업본부공원관리과

○대농근린공원 100,000,000원*1개소

Programme 전기 및 수경시설 관리

Amounts and period

Budgeted amount
100,000,000 KRW
기정액
110,000,000 KRW
Change
−10,000,000 KRW −9.1%

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 푸른도시사업본부공원관리과 31,051,943,000 KRW
  2. Policy 공원관리 29,786,333,000 KRW
  3. Programme 도시공원 관리 18,786,988,000 KRW
  4. Project 전기 및 수경시설 관리 1,906,511,000 KRW
  5. Budget category 민간이전 349,200,000 KRW
  6. Statistical item 민간위탁금 349,200,000 KRW
  7. Item ○대농근린공원 100,000,000원*1개소 100,000,000 KRW
Category–statistical code
307-05
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

21 items
  1. ○대농근린공원 100,000,000원*1개소 307-05 Page 4 Selected item 100,000,000 KRW Opens in a new window
  2. ◎공원 전기시설 안전진단 수수료(상당) 201-01 Page 3 23,582,000 KRW Opens in a new window
  3. ○분전함 67,000원*110개 201-01 Page 3 7,370,000 KRW Opens in a new window
  4. ○공원등주 14,000원*1,158개소 201-01 Page 3 16,212,000 KRW Opens in a new window
  5. ◎공원 전기시설 안전진단 수수료(청원) 201-01 Page 3 12,621,000 KRW Opens in a new window
  6. ○공원등주 14,000원*600개 201-01 Page 3 8,400,000 KRW Opens in a new window
  7. ◎전기요금 116,000원*329개소*12월 201-02 Page 3 457,968,000 KRW Opens in a new window
  8. ◎상하수도요금 201-02 Page 3 288,000,000 KRW Opens in a new window
  9. ◎수경시설 관리용역(상당) 307-05 Page 3 55,000,000 KRW Opens in a new window
  10. ○중앙공원 등 10개소(벽천,계류,분수) 307-05 Page 3 55,000,000 KRW Opens in a new window
  11. ◎수경시설 관리용역(청원) 307-05 Page 3 40,000,000 KRW Opens in a new window
  12. ○생명누리공원 등 3개소(벽천,분수) 307-05 Page 3 40,000,000 KRW Opens in a new window
  13. ◎수경시설 관리용역(서원) 307-05 Page 3 50,000,000 KRW Opens in a new window
  14. ○사직2공원 등 8개소(벽천,계류,폭포,분수) 307-05 Page 3 50,000,000 KRW Opens in a new window
  15. ◎수경시설 관리용역(흥덕) 307-05 Page 3 59,200,000 KRW Opens in a new window
  16. ○복대분수대 등 8개소(폭포,분수) 307-05 Page 3 59,200,000 KRW Opens in a new window
  17. ◎물놀이터관리운영용역 307-05 Page 3 145,000,000 KRW Opens in a new window
  18. ○망골근린공원 45,000,000원*1개소 307-05 Page 3 45,000,000 KRW Opens in a new window
  19. ◎수경시설 유지보수(상당,청원) 401-01 Page 4 25,000,000 KRW Opens in a new window
  20. ○수중모터펌프 및 배관 밸브 등 401-01 Page 4 25,000,000 KRW Opens in a new window
  21. ◎시설부대비 595,000,000원*0.54% 401-03 Page 4 3,213,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7ey9rnypt72c3hejycjwv2a2zp
Source document status
Available
File type
application/pdf
File size
253.111 KiB
Location inside the source
Page 4 Row 2 Line 1 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_5he73dw9pkc9z73d3wsm7z1we9
Address of this item
/en/BudgetDetail/Item/bi_5he73dw9pkc9z73d3wsm7z1we9

Related records

Institution
충청북도 청주시
Programme
전기 및 수경시설 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 “대농근린공원” · classification 307-05

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