- Institution
- 충청북도 진천군
- Department
- 산림녹지과
○청사시설관리유지비 2,800원*394㎡
Programme 만뢰산자연생태공원 운영관리
Amounts and period
- Budget amount
- 1,104,000 KRW
- 기정액
- 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 산림녹지과 18,032,127,000 KRW0.0%
-
Policy 쾌적한 공원관리(문화및관광/문화예술) 1,508,990,000 KRW0.1%
-
Programme 주민을위한 녹지공원 조성관리 1,508,990,000 KRW0.1%
-
Project 만뢰산자연생태공원 운영관리 273,464,000 KRW0.4%
-
Budget category 일반운영비 29,658,000 KRW3.7%
-
Statistical item 공공운영비 14,784,000 KRW7.5%
-
Item ○청사시설관리유지비 2,800원*394㎡ 1,104,000 KRW
- Category–statistical code
- 201-02
- 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
29 items- ○청사시설관리유지비 2,800원*394㎡ 1,104,000 KRW Opens in a new window
- ○조경수전지·예초기·시설물 관리 인부임 26,873,000 KRW Opens in a new window
- ○사무실·화장실청소·공원제초작업 인부임 173,319,000 KRW Opens in a new window
- ○생태공원 물놀이장 관리 인부임 6,179,000 KRW Opens in a new window
- ○4대보험료 등 206,369,100원*10% 20,637,000 KRW Opens in a new window
- ○생태공원 관리원 급식비 843,000 KRW Opens in a new window
- ○생태공원 관리원 피복비 및 안전장비 1,755,000 KRW Opens in a new window
- ○생태공원 사무용품 구입 80,000원*5회 400,000 KRW Opens in a new window
- ○물탱크 청소비 270,000원*2회 540,000 KRW Opens in a new window
- ○어린이놀이시설 정기검사료 430,000 KRW Opens in a new window
- ○홍보물 제작비 1,000원*1,000장 1,000,000 KRW Opens in a new window
- ○나무·꽃 표찰 제작 25,000원*40개 1,000,000 KRW Opens in a new window
- ○화장실비데 임차료 100,000원*12월 1,200,000 KRW Opens in a new window
- ○정수기 임차료 42,000원*12월 504,000 KRW Opens in a new window
- ○생태공원 장비임차(응급복구등) 1,400,000 KRW Opens in a new window
- ○무인경비시스템 사용료 2,520,000 KRW Opens in a new window
- ○오수처리시설 관리운영위탁비, 분뇨수거비 5,480,000 KRW Opens in a new window
- ○전기사용료 820,000원*12월 9,840,000 KRW Opens in a new window
- ○위성방송 사용료 12,500원*12월 150,000 KRW Opens in a new window
- ○관리장비 수리유지비(예초기,기계톱,전정기 등) 900,000 KRW Opens in a new window
- ○관리장비(엔진톱,경운기,예초기 등) 유류대 1,080,000 KRW Opens in a new window
- ○공원시설물 유지관리 1,710,000원*1식 1,710,000 KRW Opens in a new window
- ○자연생태공원 운영재료 구입 1,000,000 KRW Opens in a new window
- ○흙 구입 125,000원*4대 500,000 KRW Opens in a new window
- ○꽃,나무 구입 1,500,000원*1식 1,500,000 KRW Opens in a new window
- ○숲체험 환경교육 운영 자재구입 1,400,000 KRW Opens in a new window
- ○만뢰산 자연생태공원 곤충교실 재료비 구입 1,400,000 KRW Opens in a new window
- ○숲체험 프로그램 강의수당 4,200,000 KRW Opens in a new window
- ○만뢰산 자연생태공원 곤충교실 강의수당 4,200,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7z5f6ykp2gs429bqzy9ar0jp0d- Source document status
- Available
- File type
- application/pdf
- File size
- 14,037.449 KiB
- Location inside the source
- Page 417 Row 2 Line 21 Column level5
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:05
- Read and interpreted
- 2026-07-29 19:05
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6e1f5sj6tzbs5y0dp9xep8xwbw- Address of this item
- /en/BudgetDetail/Item/bi_6e1f5sj6tzbs5y0dp9xep8xwbw
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 “청사시설관리유지비” · classification 201-02
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