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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 청송군
Department
산림자원과

○산소카페청송정원관리자재구입

Programme 산소카페청송정원조성및운영

Amounts and period

Budgeted amount
15,000,000 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 산림자원과 28,069,795,000 KRW
  2. Policy 경관녹지조성사업 1,068,895,000 KRW
  3. Programme 경관녹지업무추진 1,068,895,000 KRW
  4. Project 산소카페청송정원조성및운영 573,472,000 KRW
  5. Budget category 일반운영비 90,100,000 KRW
  6. Statistical item 사무관리비 47,500,000 KRW
  7. Item ○산소카페청송정원관리자재구입 15,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

15,000,000원*1식

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

Detailed budget items

21 items
  1. ○산소카페청송정원관리자재구입 201-01 Page 32 Selected item 15,000,000 KRW Opens in a new window
  2. ○산소카페청송정원관리기간제근로자보수 101-04 Page 32 45,255,000 KRW Opens in a new window
  3. ○산소카페청송정원조성기간제근로자보수 101-04 Page 32 123,117,000 KRW Opens in a new window
  4. ○산소카페청송정원사무실운영물품구입 201-01 Page 32 10,000,000 KRW Opens in a new window
  5. ○산소카페청송정원근무자및관계자급식비 201-01 Page 32 3,000,000 KRW Opens in a new window
  6. ○산소카페청송정원매표소운영 201-01 Page 32 5,000,000 KRW Opens in a new window
  7. ○산소카페청송정원운영및관리인부간식비 201-01 Page 32 4,500,000 KRW Opens in a new window
  8. ○산소카페청송정원홍보물제작 201-01 Page 32 10,000,000 KRW Opens in a new window
  9. ○산소카페청송정원전기요금 201-02 Page 32 18,000,000 KRW Opens in a new window
  10. ○산소카페청송정원수도요금 201-02 Page 32 12,000,000 KRW Opens in a new window
  11. ○산소카페청송정원농기계유류대 201-02 Page 32 3,600,000 KRW Opens in a new window
  12. ○산소카페청송정원무인경비 201-02 Page 32 4,800,000 KRW Opens in a new window
  13. ○영업배상책임보험료 3,000,000원*1식 201-02 Page 32 3,000,000 KRW Opens in a new window
  14. ○청송정원전화및인터넷요금 201-02 Page 32 1,200,000 KRW Opens in a new window
  15. ○청송정원업무추진여비 202-01 Page 32 2,000,000 KRW Opens in a new window
  16. ○산소카페청송정원참여단체급식및간식보상 301-11 Page 33 4,500,000 KRW Opens in a new window
  17. ○산소카페청송정원관수시설유지관리 401-01 Page 33 20,000,000 KRW Opens in a new window
  18. ○산소카페청송정원하천점용대부료 401-01 Page 33 15,000,000 KRW Opens in a new window
  19. ○산소카페청송정원화단조성용꽃묘구입 401-01 Page 33 40,000,000 KRW Opens in a new window
  20. ○산소카페청송정원화장실관리용역 401-01 Page 33 18,000,000 KRW Opens in a new window
  21. ○산소카페청송정원시설물긴급보수 401-01 Page 33 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_15a7dptkys8gkamk92eqm7gzzw
Source document status
Available
File type
application/pdf
File size
379.239 KiB
Location inside the source
Page 32 Row 9 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:09
Read and interpreted
2026-07-29 19:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_670vqxkftghbkbpsfph8n36z63
Address of this item
/en/BudgetDetail/Item/bi_670vqxkftghbkbpsfph8n36z63

Related records

Institution
경상북도 청송군
Programme
산소카페청송정원조성및운영

Similar budgets

1 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 “산소카페청송정원관리자재구입” · classification 201-01

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