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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.

  1. Department 산림녹지과 18,032,127,000 KRW
  2. Policy 쾌적한 공원관리(문화및관광/문화예술) 1,508,990,000 KRW
  3. Programme 주민을위한 녹지공원 조성관리 1,508,990,000 KRW
  4. Project 만뢰산자연생태공원 운영관리 273,464,000 KRW
  5. Budget category 일반운영비 29,658,000 KRW
  6. Statistical item 공공운영비 14,784,000 KRW
  7. 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
  1. ○청사시설관리유지비 2,800원*394㎡ 201-02 Page 417 Selected item 1,104,000 KRW Opens in a new window
  2. ○조경수전지·예초기·시설물 관리 인부임 101-04 Page 416 26,873,000 KRW Opens in a new window
  3. ○사무실·화장실청소·공원제초작업 인부임 101-04 Page 416 173,319,000 KRW Opens in a new window
  4. ○생태공원 물놀이장 관리 인부임 101-04 Page 416 6,179,000 KRW Opens in a new window
  5. ○4대보험료 등 206,369,100원*10% 101-04 Page 416 20,637,000 KRW Opens in a new window
  6. ○생태공원 관리원 급식비 101-04 Page 416 843,000 KRW Opens in a new window
  7. ○생태공원 관리원 피복비 및 안전장비 101-04 Page 416 1,755,000 KRW Opens in a new window
  8. ○생태공원 사무용품 구입 80,000원*5회 201-01 Page 417 400,000 KRW Opens in a new window
  9. ○물탱크 청소비 270,000원*2회 201-01 Page 417 540,000 KRW Opens in a new window
  10. ○어린이놀이시설 정기검사료 201-01 Page 417 430,000 KRW Opens in a new window
  11. ○홍보물 제작비 1,000원*1,000장 201-01 Page 417 1,000,000 KRW Opens in a new window
  12. ○나무·꽃 표찰 제작 25,000원*40개 201-01 Page 417 1,000,000 KRW Opens in a new window
  13. ○화장실비데 임차료 100,000원*12월 201-01 Page 417 1,200,000 KRW Opens in a new window
  14. ○정수기 임차료 42,000원*12월 201-01 Page 417 504,000 KRW Opens in a new window
  15. ○생태공원 장비임차(응급복구등) 201-01 Page 417 1,400,000 KRW Opens in a new window
  16. ○무인경비시스템 사용료 201-01 Page 417 2,520,000 KRW Opens in a new window
  17. ○오수처리시설 관리운영위탁비, 분뇨수거비 201-01 Page 417 5,480,000 KRW Opens in a new window
  18. ○전기사용료 820,000원*12월 201-02 Page 417 9,840,000 KRW Opens in a new window
  19. ○위성방송 사용료 12,500원*12월 201-02 Page 417 150,000 KRW Opens in a new window
  20. ○관리장비 수리유지비(예초기,기계톱,전정기 등) 201-02 Page 417 900,000 KRW Opens in a new window
  21. ○관리장비(엔진톱,경운기,예초기 등) 유류대 201-02 Page 417 1,080,000 KRW Opens in a new window
  22. ○공원시설물 유지관리 1,710,000원*1식 201-02 Page 417 1,710,000 KRW Opens in a new window
  23. ○자연생태공원 운영재료 구입 206-01 Page 417 1,000,000 KRW Opens in a new window
  24. ○흙 구입 125,000원*4대 206-01 Page 417 500,000 KRW Opens in a new window
  25. ○꽃,나무 구입 1,500,000원*1식 206-01 Page 417 1,500,000 KRW Opens in a new window
  26. ○숲체험 환경교육 운영 자재구입 206-01 Page 417 1,400,000 KRW Opens in a new window
  27. ○만뢰산 자연생태공원 곤충교실 재료비 구입 206-01 Page 417 1,400,000 KRW Opens in a new window
  28. ○숲체험 프로그램 강의수당 301-14 Page 417 4,200,000 KRW Opens in a new window
  29. ○만뢰산 자연생태공원 곤충교실 강의수당 301-14 Page 417 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

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 “청사시설관리유지비” · classification 201-02

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