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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
푸른도시사업본부공원관리과

◎월명근린공원 탄성포장 교체공사

Programme 근린공원 관리

Amounts and period

Budgeted amount
100,000,000 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 푸른도시사업본부공원관리과 19,549,934,000 KRW
  2. Policy 공원관리 18,208,492,000 KRW
  3. Programme 도시공원 관리 11,393,787,000 KRW
  4. Project 근린공원 관리 4,092,728,000 KRW
  5. Budget category 시설비및부대비 2,198,558,000 KRW
  6. Statistical item 시설비 2,190,581,000 KRW
  7. Item ◎월명근린공원 탄성포장 교체공사 100,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

100,000,000원*1개소

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

Detailed budget items

101 items
  1. ◎월명근린공원 탄성포장 교체공사 401-01 Page 4 Selected item 100,000,000 KRW Opens in a new window
  2. ◎도시공원 가드너 운영(공원관리원) 101-04 Page 1 120,783,000 KRW Opens in a new window
  3. ○기본급 85,070원*6명*26일*8월 101-04 Page 1 106,168,000 KRW Opens in a new window
  4. ○명절휴가비 200,000원*6명*2회 101-04 Page 1 2,400,000 KRW Opens in a new window
  5. ◎공원 긴급보수 장비 임차료 201-01 Page 1 5,225,000 KRW Opens in a new window
  6. ○굴삭기 570,000원*1대*5일 201-01 Page 1 2,850,000 KRW Opens in a new window
  7. ○덤프차 475,000원*1대*5일 201-01 Page 1 2,375,000 KRW Opens in a new window
  8. ◎생명누리공원 사무실 정수기 임차료 201-01 Page 1 384,000 KRW Opens in a new window
  9. ◎차량 임차료 900,000원*1대*12월 201-01 Page 1 10,800,000 KRW Opens in a new window
  10. ◎공원 화장실 정화조 청소 대행 수수료 201-01 Page 1 7,260,000 KRW Opens in a new window
  11. ◎공원 내 금지행위 등 안내문 제작(상당) 201-01 Page 1 4,824,000 KRW Opens in a new window
  12. ◎공원 내 금지행위 등 안내문 제작(서원) 201-01 Page 1 2,376,000 KRW Opens in a new window
  13. ◎공원 내 금지행위 등 안내문 제작(흥덕) 201-01 Page 1 2,880,000 KRW Opens in a new window
  14. ◎공원 내 금지행위 등 안내문 제작(청원) 201-01 Page 1 2,160,000 KRW Opens in a new window
  15. ◎공원관리 장비 및 시설 유지보수비 201-02 Page 1 8,000,000 KRW Opens in a new window
  16. ◎현안 및 민원 해소 추진 203-03 Page 2 5,400,000 KRW Opens in a new window
  17. ◎공원 및 화장실 관리용품 206-01 Page 2 181,999,000 KRW Opens in a new window
  18. ○화장지 35,700원*750박스*90% 206-01 Page 2 24,098,000 KRW Opens in a new window
  19. ○쓰레기봉투(75L) 2,170원*19,300장*90% 206-01 Page 2 37,693,000 KRW Opens in a new window
  20. ○쓰레기봉투(50L) 1,450원*41,440장*90% 206-01 Page 2 54,080,000 KRW Opens in a new window
  21. ○가연성폐기물마대(100L) 206-01 Page 2 14,918,000 KRW Opens in a new window
  22. ○불연성폐기물마대(40L) 206-01 Page 2 10,710,000 KRW Opens in a new window
  23. ○낙엽수거마대(150L) 206-01 Page 2 40,500,000 KRW Opens in a new window
  24. ◎공원시설 관리용품(상당) 206-01 Page 2 11,520,000 KRW Opens in a new window
  25. ◎공원시설 관리용품(서원) 206-01 Page 2 8,640,000 KRW Opens in a new window
  26. ◎공원시설 관리용품(흥덕) 206-01 Page 2 11,520,000 KRW Opens in a new window
  27. ◎공원시설 관리용품(청원) 206-01 Page 2 8,640,000 KRW Opens in a new window
  28. ◎병해충 방제 약제 33,000원*403개 206-01 Page 2 13,299,000 KRW Opens in a new window
  29. ◎목재시설 정비용품 10,000,000원 206-01 Page 2 10,000,000 KRW Opens in a new window
  30. ◎공원 해충기피제 설치 206-01 Page 2 7,500,000 KRW Opens in a new window
  31. ◎공원 내 피해보상 100,000원*40건 305-01 Page 2 4,000,000 KRW Opens in a new window
  32. ◎공원 및 화장실 청소관리용역(상당1) 307-05 Page 2 222,240,000 KRW Opens in a new window
  33. ◎공원 및 화장실 청소관리용역(상당2) 307-05 Page 2 194,460,000 KRW Opens in a new window
  34. ◎공원 및 화장실 청소관리용역(서원1) 307-05 Page 2 166,680,000 KRW Opens in a new window
  35. ◎공원 및 화장실 청소관리용역(서원2) 307-05 Page 2 166,680,000 KRW Opens in a new window
  36. ◎공원 및 화장실 청소관리용역(흥덕1) 307-05 Page 2 250,020,000 KRW Opens in a new window
  37. ◎공원 및 화장실 청소관리용역(흥덕2) 307-05 Page 2 250,020,000 KRW Opens in a new window
  38. ◎공원 및 화장실 청소관리용역(청원) 307-05 Page 2 194,460,000 KRW Opens in a new window
  39. ◎자연발효 화장실 관리용역(로드파크) 307-05 Page 3 11,200,000 KRW Opens in a new window
  40. ◎자연발효 화장실 관리용역(명심근린공원) 307-05 Page 3 6,200,000 KRW Opens in a new window
  41. ◎공원 시설물 유지관리(상당) 401-01 Page 3 95,000,000 KRW Opens in a new window
  42. ◎공원 시설물 유지관리(서원) 401-01 Page 3 95,000,000 KRW Opens in a new window
  43. ◎공원 시설물 유지관리(흥덕) 401-01 Page 3 150,000,000 KRW Opens in a new window
  44. ◎공원 시설물 유지관리(청원) 401-01 Page 3 95,000,000 KRW Opens in a new window
  45. ◎근린공원 녹지관리사업(상당1) 401-01 Page 3 81,494,000 KRW Opens in a new window
  46. ○인력제초 1,620원*14,416㎡*1회 401-01 Page 3 23,354,000 KRW Opens in a new window
  47. ○기계제초 470원*58,002㎡*1회 401-01 Page 3 27,261,000 KRW Opens in a new window
  48. ○관목전정 2,760원*11,188㎡*1회 401-01 Page 3 30,879,000 KRW Opens in a new window
  49. ◎근린공원 녹지관리사업(상당2) 401-01 Page 3 107,610,000 KRW Opens in a new window
  50. ○인력제초 1,620원*21,517㎡*1회 401-01 Page 3 34,858,000 KRW Opens in a new window
  51. ○기계제초 470원*85,203㎡*1회 401-01 Page 3 40,046,000 KRW Opens in a new window
  52. ○관목전정 2,760원*11,850㎡*1회 401-01 Page 3 32,706,000 KRW Opens in a new window
  53. ◎근린공원 녹지관리사업(서원1) 401-01 Page 3 47,060,000 KRW Opens in a new window
  54. ○인력제초 1,620원*5,010㎡*1회 401-01 Page 3 8,117,000 KRW Opens in a new window
  55. ○기계제초 470원*59,894㎡*1회 401-01 Page 3 28,151,000 KRW Opens in a new window
  56. ○관목전정 2,760원*3,910㎡*1회 401-01 Page 3 10,792,000 KRW Opens in a new window
  57. ◎근린공원 녹지관리사업(서원2) 401-01 Page 3 38,257,000 KRW Opens in a new window
  58. ○인력제초 1,620원*6,680㎡*1회 401-01 Page 3 10,822,000 KRW Opens in a new window
  59. ○기계제초 470원*46,920㎡*1회 401-01 Page 3 22,053,000 KRW Opens in a new window
  60. ○관목전정 2,760원*1,950㎡*1회 401-01 Page 3 5,382,000 KRW Opens in a new window
  61. ◎근린공원 녹지관리사업(흥덕1) 401-01 Page 3 67,169,000 KRW Opens in a new window
  62. ○인력제초 1,620원*3,398㎡*1회 401-01 Page 3 5,505,000 KRW Opens in a new window
  63. ○기계제초 470원*83,783㎡*1회 401-01 Page 3 39,379,000 KRW Opens in a new window
  64. ○관목전정 2,760원*8,074㎡*1회 401-01 Page 3 22,285,000 KRW Opens in a new window
  65. ◎근린공원 녹지관리사업(흥덕2) 401-01 Page 3 79,666,000 KRW Opens in a new window
  66. ○인력제초 1,620원*3,307㎡*1회 401-01 Page 3 5,358,000 KRW Opens in a new window
  67. ○기계제초 470원*107,834㎡*1회 401-01 Page 3 50,682,000 KRW Opens in a new window
  68. ○관목전정 2,760원*8,560㎡*1회 401-01 Page 3 23,626,000 KRW Opens in a new window
  69. ◎근린공원 녹지관리사업(청원1) 401-01 Page 3 101,441,000 KRW Opens in a new window
  70. ○인력제초 1,620원*16,952㎡*1회 401-01 Page 3 27,463,000 KRW Opens in a new window
  71. ○기계제초 470원*77,222㎡*1회 401-01 Page 3 36,295,000 KRW Opens in a new window
  72. ○관목전정 2,760원*13,653㎡*1회 401-01 Page 3 37,683,000 KRW Opens in a new window
  73. ◎근린공원 녹지관리사업(청원2) 401-01 Page 3 64,176,000 KRW Opens in a new window
  74. ○인력제초 1,620원*6,927㎡*1회 401-01 Page 3 11,222,000 KRW Opens in a new window
  75. ○기계제초 470원*71,988㎡*1회 401-01 Page 4 33,835,000 KRW Opens in a new window
  76. ○관목전정 2,760원*6,927㎡*1회 401-01 Page 4 19,119,000 KRW Opens in a new window
  77. ◎공원 위험수목 정비(상당, 청원) 401-01 Page 4 40,000,000 KRW Opens in a new window
  78. ◎공원 위험수목 정비(서원, 흥덕) 401-01 Page 4 50,000,000 KRW Opens in a new window
  79. ◎공원 내 임목폐기물 처리용역(상당, 청원) 401-01 Page 4 8,000,000 KRW Opens in a new window
  80. ◎공원 내 임목폐기물 처리용역(서원, 흥덕) 401-01 Page 4 8,000,000 KRW Opens in a new window
  81. ◎근린공원 잔디관리사업(상당) 401-01 Page 4 33,299,000 KRW Opens in a new window
  82. ◎근린공원 잔디관리사업(서원) 401-01 Page 4 36,848,000 KRW Opens in a new window
  83. ◎근린공원 잔디관리사업(흥덕) 401-01 Page 4 46,150,000 KRW Opens in a new window
  84. ◎근린공원 잔디관리사업(청원) 401-01 Page 4 38,411,000 KRW Opens in a new window
  85. ◎금천배수지공원 황토어싱광장 조성사업 401-01 Page 4 200,000,000 KRW Opens in a new window
  86. ○공사비 188,000,000원*1개소 401-01 Page 4 188,000,000 KRW Opens in a new window
  87. ○실시설계비 12,000,000원 401-01 Page 4 12,000,000 KRW Opens in a new window
  88. ◎공원관리사무소(이동식) 설치 401-01 Page 4 8,000,000 KRW Opens in a new window
  89. ◎꿀잼공원 초화류 식재공사 401-01 Page 4 150,000,000 KRW Opens in a new window
  90. ◎잠두봉근린공원 사면 정비공사 401-01 Page 4 40,000,000 KRW Opens in a new window
  91. ◎율봉근린공원 환경정비사업 401-01 Page 4 150,000,000 KRW Opens in a new window
  92. ○공사비 141,000,000원 401-01 Page 4 141,000,000 KRW Opens in a new window
  93. ○실시설계비 9,000,000원 401-01 Page 4 9,000,000 KRW Opens in a new window
  94. ◎대농근린공원 막구조물 설치 401-01 Page 4 125,000,000 KRW Opens in a new window
  95. ○공사비 119,000,000원 401-01 Page 4 119,000,000 KRW Opens in a new window
  96. ○실시설계비 6,000,000원 401-01 Page 4 6,000,000 KRW Opens in a new window
  97. ◎구룡근린공원 세족시설 설치 401-01 Page 4 40,000,000 KRW Opens in a new window
  98. ◎원봉1근린공원 먼지털이기 설치공사 401-01 Page 4 25,000,000 KRW Opens in a new window
  99. ◎서원구 근린공원 보행매트 설치 401-01 Page 4 70,000,000 KRW Opens in a new window
  100. ◎근린공원 관리사업 401-03 Page 4 7,977,000 KRW Opens in a new window
  101. ◎생명누리공원 심장제세동기 405-01 Page 5 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_40vg4rf4nkqdh6axenv9zhw215
Source document status
Available
File type
application/pdf
File size
743.815 KiB
Location inside the source
Page 4 Row 2 Line 26 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:53
Read and interpreted
2026-07-29 18:53
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6pj13gbdca4kkex25ffeab10yt
Address of this item
/en/BudgetDetail/Item/bi_6pj13gbdca4kkex25ffeab10yt

Related records

Institution
충청북도 청주시
Programme
근린공원 관리

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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 “월명근린공원” · classification 401-01

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