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Institution
충청북도 청주시
Department
공원산림본부 산림관리과

◎용정산림공원 정비(공동산림사업)

Programme 등산로 조성 및 관리

Amounts and period

Budgeted amount
20,000,000 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 공원산림본부 산림관리과 24,558,687,000 KRW
  2. Policy 임업경쟁력 강화(농림해양수산/임업ㆍ산촌) 24,062,676,000 KRW
  3. Programme 산림휴양 5,552,675,000 KRW
  4. Project 등산로 조성 및 관리 968,453,000 KRW
  5. Budget category 시설비및부대비 684,576,000 KRW
  6. Statistical item 시설비 680,346,000 KRW
  7. Item ◎용정산림공원 정비(공동산림사업) 20,000,000 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

33 items
  1. ◎용정산림공원 정비(공동산림사업) 401-01 Page 1,414 Selected item 20,000,000 KRW Opens in a new window
  2. ◎등산로 제초(읍면) 101-04 Page 1,412 53,316,000 KRW Opens in a new window
  3. ○인건비 86,480원*30명*10개읍면*2회 101-04 Page 1,412 51,888,000 KRW Opens in a new window
  4. ○고용보험료 51,888,000원*1.75% 101-04 Page 1,412 909,000 KRW Opens in a new window
  5. ○산재보험료 51,888,000원*1.00% 101-04 Page 1,412 519,000 KRW Opens in a new window
  6. ◎숲길관리인(고령자) 101-04 Page 1,412 112,732,000 KRW Opens in a new window
  7. ○기간제근로자 인건비 101-04 Page 1,412 98,934,000 KRW Opens in a new window
  8. ○명절휴가비 200,000원*4명*2회 101-04 Page 1,413 1,600,000 KRW Opens in a new window
  9. ◎등산로 계도 홍보물(현수막 외 1종) 201-01 Page 1,413 2,000,000 KRW Opens in a new window
  10. ◎등산로 제초(읍면) 유류비 201-02 Page 1,413 2,465,000 KRW Opens in a new window
  11. ◎숲길관리인 유류비 1,541원*5ℓ*286일 201-02 Page 1,413 2,204,000 KRW Opens in a new window
  12. ◎등산로먼지털이시설 전기요금 201-02 Page 1,413 14,400,000 KRW Opens in a new window
  13. ◎백화산 수도시설 물탱크 청소 201-02 Page 1,413 1,300,000 KRW Opens in a new window
  14. ◎백화산 수도시설 전기세 및 수도세 201-02 Page 1,413 960,000 KRW Opens in a new window
  15. ◎등산로 시설물 유지보수 201-02 Page 1,413 5,000,000 KRW Opens in a new window
  16. ◎등산로 정비용 자재 206-01 Page 1,413 30,000,000 KRW Opens in a new window
  17. ○목계단 등 7종 25,000원*220개 206-01 Page 1,413 5,500,000 KRW Opens in a new window
  18. ○식생매트 350,000원*70m 206-01 Page 1,413 24,500,000 KRW Opens in a new window
  19. ◎등산로 안전사고 피해보상 305-01 Page 1,413 1,500,000 KRW Opens in a new window
  20. ◎등산로 화장실관리 307-05 Page 1,413 58,000,000 KRW Opens in a new window
  21. ○등산로 화장실 청소 및 관리 용역 307-05 Page 1,413 58,000,000 KRW Opens in a new window
  22. ◎등산로 유지관리 401-01 Page 1,414 106,090,000 KRW Opens in a new window
  23. ○실시설계비 100,000,000원*6.09% 401-01 Page 1,414 6,090,000 KRW Opens in a new window
  24. ○공사비 50,000,000원*2km 401-01 Page 1,414 100,000,000 KRW Opens in a new window
  25. ○공사비 20,000,000원 401-01 Page 1,414 20,000,000 KRW Opens in a new window
  26. ◎상당구 등산로 정비 401-01 Page 1,414 272,428,000 KRW Opens in a new window
  27. ○실시설계비 260,000,000원*4.78% 401-01 Page 1,414 12,428,000 KRW Opens in a new window
  28. ○공사비 50,000,000원*5.2km 401-01 Page 1,414 260,000,000 KRW Opens in a new window
  29. ◎서원,흥덕,청원구 등산로 정비 401-01 Page 1,414 272,428,000 KRW Opens in a new window
  30. ○실시설계비 260,000,000원*4.78% 401-01 Page 1,414 12,428,000 KRW Opens in a new window
  31. ○공사비 50,000,000원*5.2km 401-01 Page 1,414 260,000,000 KRW Opens in a new window
  32. ◎상당산성 출렁다리 정기안전점검 401-01 Page 1,414 9,400,000 KRW Opens in a new window
  33. ◎등산로 조성 및 관리 401-03 Page 1,414 4,230,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_430vk1vxec84hx87m0fxe91zmv
Source document status
Available
File type
application/pdf
File size
34,241.517 KiB
Location inside the source
Page 1,414 Row 3 Line 6 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6sb3f5nm3dd4v00d3745w30c03

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 “용정산림공원” · classification 401-01

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