- Institution
- 충청북도 청주시
- Department
- 오창읍
◎문화휴식공원 CCTV 설치 사업
Programme 공원시설물및녹지관리
Amounts and period
- Budget amount
- 52,000,000 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 오창읍 9,386,339,000 KRW0.6%
-
Policy 오창과학단지 조성 및 운영 2,762,291,000 KRW1.9%
-
Programme 오창과학산업단지 관리 2,762,291,000 KRW1.9%
-
Project 공원시설물및녹지관리 1,178,925,000 KRW4.4%
-
Budget category 시설비및부대비 644,073,000 KRW8.1%
-
Statistical item 시설비 640,000,000 KRW8.1%
-
Item ◎문화휴식공원 CCTV 설치 사업 52,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
52,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
30 items- ◎문화휴식공원 CCTV 설치 사업 52,000,000 KRW Opens in a new window
- ◎공원녹지 기간제근로자 인건비 297,583,000 KRW Opens in a new window
- ○인건비 82,560원*11명*26일*11월 259,734,000 KRW Opens in a new window
- ○명절휴가비 200,000원*11명*2회 4,400,000 KRW Opens in a new window
- ◎유류대(기계톱 등) 1,700원*11L*20회 374,000 KRW Opens in a new window
- ◎기계톱 수리 25,000원*15회 375,000 KRW Opens in a new window
- ◎공원화장실 및 수도시설 유지관리비 24,000,000 KRW Opens in a new window
- ◎어린이놀이시설 안전점검비 10,000,000 KRW Opens in a new window
- ◎어린이놀이시설 모래 살균소독비 24,000,000 KRW Opens in a new window
- ◎수경시설 청소유지관리비 62,500,000 KRW Opens in a new window
- ◎행정차량 공공요금 및 제세(화물) 6,020,000 KRW Opens in a new window
- ○제세공과금 120,000원*1대 120,000 KRW Opens in a new window
- ○차량선박비 4,300,000원*1대 4,300,000 KRW Opens in a new window
- ○보험료 1,600,000원*1대 1,600,000 KRW Opens in a new window
- ◎나무주사 약제 50,000,000원 50,000,000 KRW Opens in a new window
- ◎공원녹지 시설물관리 재료비 60,000,000 KRW Opens in a new window
- ◎공원녹지 시설물 유지보수 130,000,000 KRW Opens in a new window
- ◎공원등 유지보수 80,000,000원 80,000,000 KRW Opens in a new window
- ◎공원 음영지역 공원등 신설 30,000,000 KRW Opens in a new window
- ◎근린공원 노후 공원등 교체공사 30,000,000 KRW Opens in a new window
- ◎공원 CCTV 송출시스템 설치공사 13,000,000 KRW Opens in a new window
- ◎송대근린공원 야간 경관조명 설치공사 30,000,000 KRW Opens in a new window
- ◎공원녹지 나무주사 공사 25,000,000 KRW Opens in a new window
- ◎공원녹지 병해충 방제 사업 30,000,000 KRW Opens in a new window
- ◎오창근린공원 맨발걷기길 유지관리 사업 20,000,000 KRW Opens in a new window
- ◎오창산업단지 공원 수목관리사업 80,000,000 KRW Opens in a new window
- ◎오창산업단지 녹지 수목관리사업 80,000,000 KRW Opens in a new window
- ◎계절꽃 식재공사 20,000,000원 20,000,000 KRW Opens in a new window
- ◎빗물유출제로화단지 관리 사업 20,000,000 KRW Opens in a new window
- ◎공원 시설물 및 녹지관리 부대비 4,073,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3qgcv0x2p8br6zb0rn9xen3e2r- Source document status
- Available
- File type
- application/pdf
- File size
- 616.271 KiB
- Location inside the source
- Page 9 Row 6 Line 26 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:14
- Read and interpreted
- 2026-07-29 19:14
- Query snapshot refreshed
- 2026-11-15 02:49
- Item ID
bi_67bxmgk1f9v2qea6na18xkdr46- Address of this item
- /en/BudgetDetail/Item/bi_67bxmgk1f9v2qea6na18xkdr46
Related records
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