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Institution
전라남도 해남군
Department
산림공원과

○ 자연휴양림 냉난방기 청소

Programme 산림휴양시설 운영 및 관리

Amounts and period

Budgeted amount
12,000,000 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 산림공원과 24,802,312,000 KRW
  2. Policy 쾌적하고 안전한 산림휴양 2,286,612,000 KRW
  3. Programme 산림휴양시설 관리 2,286,612,000 KRW
  4. Project 산림휴양시설 운영 및 관리 995,263,000 KRW
  5. Budget category 일반운영비 498,843,000 KRW
  6. Statistical item 공공운영비 272,946,000 KRW
  7. Item ○ 자연휴양림 냉난방기 청소 12,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

6,000,000원*2회

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

Detailed budget items

44 items
  1. ○ 자연휴양림 냉난방기 청소 201-02 Page 34 Selected item 12,000,000 KRW Opens in a new window
  2. ○ 자연휴양림 객실 청소 및 환경정비 인건비 (평일) 101-04 Page 32 223,200,000 KRW Opens in a new window
  3. ○ 자연휴양림 객실 청소 및 환경정비 인건비 101-04 Page 32 22,320,000 KRW Opens in a new window
  4. ○ 자연휴양림 객실 청소 및 환경정비 인건비 (공휴일) 101-04 Page 32 48,360,000 KRW Opens in a new window
  5. ○ 자연휴양림 객실 청소 및 환경정비 인건비 101-04 Page 32 4,836,000 KRW Opens in a new window
  6. ○ 자연휴양림 기간제근로자 명절휴가비 101-04 Page 32 9,600,000 KRW Opens in a new window
  7. ○ 자연휴양림 기간제근로자 피복비(작업복, 작업화) 101-04 Page 32 3,600,000 KRW Opens in a new window
  8. ○ 자연휴양림 야간근무자 인건비 101-04 Page 32 100,440,000 KRW Opens in a new window
  9. ○ 자연휴양림 야간근무자 4대보험료 101-04 Page 32 10,044,000 KRW Opens in a new window
  10. ○ 휴양림 일원 제초근로자 인건비 101-04 Page 32 37,200,000 KRW Opens in a new window
  11. ○ 휴양림 일원 제초근로자 4대보험료 101-04 Page 32 3,720,000 KRW Opens in a new window
  12. ○ 야생동물 사육사 인건비 101-04 Page 32 18,600,000 KRW Opens in a new window
  13. ○ 야생동물 사육사 4대보험료 101-04 Page 32 1,860,000 KRW Opens in a new window
  14. ○ 자연휴양림 객실 침대 임차료 201-01 Page 33 10,800,000 KRW Opens in a new window
  15. ○ 자연휴양림 정수기 임차료 201-01 Page 33 9,720,000 KRW Opens in a new window
  16. ○ 자연휴양림 비데 임차료 201-01 Page 33 8,100,000 KRW Opens in a new window
  17. ○ 자연휴양림 객실 침구류 구입 및 세탁 201-01 Page 33 40,000,000 KRW Opens in a new window
  18. ○ 자연휴양림 객실 소모품(식기류, 청소용품 등) 201-01 Page 33 19,800,000 KRW Opens in a new window
  19. ○ 자연휴양림 세탁실 소모품 201-01 Page 33 2,400,000 KRW Opens in a new window
  20. ○ 자연휴양림 환경정비 안전용품 및 소모품 201-01 Page 33 2,400,000 KRW Opens in a new window
  21. ○ 자연휴양림 쓰레기봉투(50ℓ) 201-01 Page 33 5,670,000 KRW Opens in a new window
  22. ○ 자연휴양림 비상약품 201-01 Page 33 600,000 KRW Opens in a new window
  23. ○ 자연휴양림 조류, 원숭이 사료 201-01 Page 33 7,500,000 KRW Opens in a new window
  24. ○ 공중화장실 비상안심벨 이용료 201-01 Page 33 3,300,000 KRW Opens in a new window
  25. ○ 자연휴양림 텔레비전 방송수신료 201-01 Page 33 1,020,000 KRW Opens in a new window
  26. ○ 자연휴양림 간이상수도 수질검사료 201-01 Page 33 1,607,000 KRW Opens in a new window
  27. ○ 숲나들이 수납 대행료 201-01 Page 33 10,200,000 KRW Opens in a new window
  28. ○ 치유의숲, 휴양림(산림교육 등) 심사 자문 수당 201-01 Page 33 2,800,000 KRW Opens in a new window
  29. ○ 일직비(공휴일) 60,000원*1명*118일 201-01 Page 33 7,080,000 KRW Opens in a new window
  30. ○ 자연휴양림 근무자 피복비(작업복) 201-01 Page 33 1,800,000 KRW Opens in a new window
  31. ○ 자연휴양림 안내리플릿 제작 201-01 Page 33 5,000,000 KRW Opens in a new window
  32. ○ 자연휴양림 사무용품 201-01 Page 33 2,000,000 KRW Opens in a new window
  33. ○ 자연휴양림 수목 유지관리 용역 201-01 Page 33 22,000,000 KRW Opens in a new window
  34. ○ 자연휴양림 치유의 숲, 유럽정원 유지관리 용역 201-01 Page 33 22,000,000 KRW Opens in a new window
  35. ○ 자연휴양림 진입로 철쭉관리 용역 201-01 Page 33 16,500,000 KRW Opens in a new window
  36. ○ 자연휴양림 전기안전관리 위탁관리 201-01 Page 33 6,000,000 KRW Opens in a new window
  37. ○ 자연휴양림 하수처리시설 위탁관리 201-01 Page 33 9,900,000 KRW Opens in a new window
  38. ○ 자연휴양림 관리 장비 임차료 201-01 Page 34 7,700,000 KRW Opens in a new window
  39. ○ 자연휴양림 물탱크 청소 201-02 Page 34 3,600,000 KRW Opens in a new window
  40. ○ 자연휴양림 객실 내부 소독 201-02 Page 34 7,500,000 KRW Opens in a new window
  41. ○ 휴양림 및 산림욕장 유지관리 활동여비 202-01 Page 34 1,440,000 KRW Opens in a new window
  42. ○ 자연휴양림 노후 비품 교체 405-01 Page 34 5,000,000 KRW Opens in a new window
  43. ○ 자연휴양림 방송 장비 405-01 Page 35 1,700,000 KRW Opens in a new window
  44. ○ 자연휴양림 전기 이륜차 405-01 Page 35 4,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7agcthna8d3h780hptvweyv2ct
Source document status
Available
File type
application/pdf
File size
409.592 KiB
Location inside the source
Page 34 Row 2 Line 35 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:50
Read and interpreted
2026-08-09 02:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_00dm56xvm3p0x2rr7g6g4rpgts

Similar budgets

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Keyword “자연휴양림” · classification 201-02

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