- 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.
-
Department 공원산림본부 산림관리과 22,526,687,000 KRW0.1%
-
Policy 임업경쟁력 강화 22,030,676,000 KRW0.1%
-
Programme 산림휴양 5,552,675,000 KRW0.4%
-
Project 등산로 조성 및 관리 968,453,000 KRW2.1%
-
Budget category 시설비및부대비 684,576,000 KRW2.9%
-
Statistical item 시설비 680,346,000 KRW2.9%
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Item ◎용정산림공원 정비(공동산림사업) 20,000,000 KRW
- Category–statistical code
- 401-01
- 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
33 items- ◎용정산림공원 정비(공동산림사업) 20,000,000 KRW Opens in a new window
- ◎등산로 제초(읍면) 53,316,000 KRW Opens in a new window
- ○인건비 51,888,000 KRW Opens in a new window
- ○고용보험료 51,888,000원*1.75% 909,000 KRW Opens in a new window
- ○산재보험료 51,888,000원*1.00% 519,000 KRW Opens in a new window
- ◎숲길관리인(고령자) 112,732,000 KRW Opens in a new window
- ○기간제근로자 인건비 98,934,000 KRW Opens in a new window
- ○명절휴가비 200,000원*4명*2회 1,600,000 KRW Opens in a new window
- ◎등산로 계도 홍보물(현수막 외 1종) 2,000,000 KRW Opens in a new window
- ◎등산로 제초(읍면) 유류비 2,465,000 KRW Opens in a new window
- ◎숲길관리인 유류비 2,204,000 KRW Opens in a new window
- ◎등산로먼지털이시설 전기요금 14,400,000 KRW Opens in a new window
- ◎백화산 수도시설 물탱크 청소 1,300,000 KRW Opens in a new window
- ◎백화산 수도시설 전기세 및 수도세 960,000 KRW Opens in a new window
- ◎등산로 시설물 유지보수 5,000,000 KRW Opens in a new window
- ◎등산로 정비용 자재 30,000,000 KRW Opens in a new window
- ○목계단 등 7종 25,000원*220개 5,500,000 KRW Opens in a new window
- ○식생매트 350,000원*70m 24,500,000 KRW Opens in a new window
- ◎등산로 안전사고 피해보상 1,500,000 KRW Opens in a new window
- ◎등산로 화장실관리 58,000,000 KRW Opens in a new window
- ○등산로 화장실 청소 및 관리 용역 58,000,000 KRW Opens in a new window
- ◎등산로 유지관리 106,090,000 KRW Opens in a new window
- ○실시설계비 100,000,000원*6.09% 6,090,000 KRW Opens in a new window
- ○공사비 50,000,000원*2km 100,000,000 KRW Opens in a new window
- ○공사비 20,000,000원 20,000,000 KRW Opens in a new window
- ◎상당구 등산로 정비 272,428,000 KRW Opens in a new window
- ○실시설계비 260,000,000원*4.78% 12,428,000 KRW Opens in a new window
- ○공사비 50,000,000원*5.2km 260,000,000 KRW Opens in a new window
- ◎서원,흥덕,청원구 등산로 정비 272,428,000 KRW Opens in a new window
- ○실시설계비 260,000,000원*4.78% 12,428,000 KRW Opens in a new window
- ○공사비 50,000,000원*5.2km 260,000,000 KRW Opens in a new window
- ◎상당산성 출렁다리 정기안전점검 9,400,000 KRW Opens in a new window
- ◎등산로 조성 및 관리 4,230,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 청주시 · FY2025 본예산 · 일반회계 · 세출예산
Opens in a new window
- Page
- 1,108 / 1,656
View source document details
- Document ID
doc_46fh0ydk6983tvnfbf2fw6qqx9- Source document status
- Available
- File type
- application/pdf
- File size
- 16,023.689 KiB
- Location inside the source
- Page 1,108 Row 10 Line 5 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:07
- Read and interpreted
- 2026-07-29 19:07
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5x59nwv7be6ygt51stnh6ddab0- Address of this item
- /en/BudgetDetail/Item/bi_5x59nwv7be6ygt51stnh6ddab0
Related records
Similar budgets
5 itemsItems 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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