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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
오창읍

◎문화휴식공원 어린이놀이공간 정비사업

Programme 공원시설물및녹지관리

Amounts and period

Budgeted amount
529,000,000 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 오창읍 10,991,852,000 KRW
  2. Policy 오창과학단지 조성 및 운영 4,979,583,000 KRW
  3. Programme 오창과학산업단지 관리 4,979,583,000 KRW
  4. Project 공원시설물및녹지관리 3,778,092,000 KRW
  5. Budget category 시설비및부대비 3,422,875,000 KRW
  6. Statistical item 시설비 3,415,020,000 KRW
  7. Item ◎문화휴식공원 어린이놀이공간 정비사업 529,000,000 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

39 items
  1. ◎문화휴식공원 어린이놀이공간 정비사업 401-01 Page 8 Selected item 529,000,000 KRW Opens in a new window
  2. ◎공원관리 기간제근로자 인건비 101-04 Page 7 274,066,000 KRW Opens in a new window
  3. ○인건비 76,960원*11명*26일*11월 101-04 Page 7 242,117,000 KRW Opens in a new window
  4. ○명절휴가비 200,000원*11명*2회 101-04 Page 7 4,400,000 KRW Opens in a new window
  5. ◎유류대(기계톱 등) 1,939원*20ℓ*20회 201-02 Page 7 776,000 KRW Opens in a new window
  6. ◎기계톱 수리 25,000원*15회 201-02 Page 8 375,000 KRW Opens in a new window
  7. ◎화장실 유지관리비 201-02 Page 8 10,000,000 KRW Opens in a new window
  8. ◎나무주사 약제 구입 50,000,000원*1회 206-01 Page 8 50,000,000 KRW Opens in a new window
  9. ◎공원녹지 시설물 보수 재료비 206-01 Page 8 20,000,000 KRW Opens in a new window
  10. ◎어린이놀이시설 안전점검 용역 401-01 Page 8 14,280,000 KRW Opens in a new window
  11. ◎어린이놀이시설 모래 살균소독 용역 401-01 Page 8 13,500,000 KRW Opens in a new window
  12. ◎공원녹지 시설물 유지보수 401-01 Page 8 90,000,000 KRW Opens in a new window
  13. ◎수경시설 청소유지관리 용역 401-01 Page 8 62,500,000 KRW Opens in a new window
  14. ◎공원등 유지보수 80,000,000원 401-01 Page 8 80,000,000 KRW Opens in a new window
  15. ◎공원 음영지역 공원등 신설 401-01 Page 8 30,000,000 KRW Opens in a new window
  16. ◎공원녹지 나무주사 25,000,000원*1회 401-01 Page 8 25,000,000 KRW Opens in a new window
  17. ◎공원녹지 병해충 방제 401-01 Page 8 30,000,000 KRW Opens in a new window
  18. ◎오창근린공원 맨발걷기길 조성사업 401-01 Page 8 100,000,000 KRW Opens in a new window
  19. ◎송대근린공원 야외무대 조성 401-01 Page 8 200,000,000 KRW Opens in a new window
  20. ◎송대근린공원 난간 설치 401-01 Page 8 2,700,000 KRW Opens in a new window
  21. ◎송대근린공원 사면 정비 및 초화류 식재 공사 401-01 Page 8 100,000,000 KRW Opens in a new window
  22. ◎시제어린이공원 재정비 사업 401-01 Page 8 527,000,000 KRW Opens in a new window
  23. ○실시설계 용역비 27,000,000원 401-01 Page 8 27,000,000 KRW Opens in a new window
  24. ○공사비 500,000,000원 401-01 Page 8 500,000,000 KRW Opens in a new window
  25. ○실시설계 용역비 29,000,000원 401-01 Page 8 29,000,000 KRW Opens in a new window
  26. ○공사비 500,000,000원 401-01 Page 8 500,000,000 KRW Opens in a new window
  27. ◎문화휴식공원 야외학습장 설치 공사 401-01 Page 8 200,000,000 KRW Opens in a new window
  28. ◎태실근린공원 어린이놀이공간 정비사업 401-01 Page 8 529,000,000 KRW Opens in a new window
  29. ○실시설계 용역비 29,000,000원 401-01 Page 8 29,000,000 KRW Opens in a new window
  30. ○공사비 500,000,000원 401-01 Page 8 500,000,000 KRW Opens in a new window
  31. ◎언덕어린이공원 재정비 사업 401-01 Page 8 527,000,000 KRW Opens in a new window
  32. ○실시설계 용역비 27,000,000원 401-01 Page 8 27,000,000 KRW Opens in a new window
  33. ○공사비 500,000,000원 401-01 Page 8 500,000,000 KRW Opens in a new window
  34. ◎녹색쌈지 도시숲 공원등 설치 401-01 Page 9 200,000,000 KRW Opens in a new window
  35. ◎문화휴식공원 데크난간 교체 401-01 Page 9 53,040,000 KRW Opens in a new window
  36. ◎빗물유출 제로화사업지 관목보식사업 401-01 Page 9 50,000,000 KRW Opens in a new window
  37. ◎문화휴식공원 주차관제시스템 설치 401-01 Page 9 22,000,000 KRW Opens in a new window
  38. ◎구룡근린공원 정비공사 401-01 Page 9 30,000,000 KRW Opens in a new window
  39. ◎공원시설물 및 녹지관리 부대비 401-03 Page 9 7,855,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_46s1aefvjs1pwa0pfpkaa4zyny
Source document status
Available
File type
application/pdf
File size
600.92 KiB
Location inside the source
Page 8 Row 6 Line 27 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6gyvgdv2dsc8z2e2s6d0d967fh
Address of this item
/en/BudgetDetail/Item/bi_6gyvgdv2dsc8z2e2s6d0d967fh

Related records

Institution
충청북도 청주시
Programme
공원시설물및녹지관리

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 “어린이놀이공간” · classification 401-01

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