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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
강원특별자치도 원주시
Department
산림과

○소방설비점검용역 1,000,000원*1식

Programme 동화마을수목원 관리

Amounts and period

Budgeted amount
1,000,000 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 산림과 15,557,799,000 KRW
  2. Policy 임업 경쟁력 강화 15,276,020,000 KRW
  3. Programme 산림휴양시설 조성관리 880,845,000 KRW
  4. Project 동화마을수목원 관리 429,410,000 KRW
  5. Budget category 일반운영비 53,020,000 KRW
  6. Statistical item 사무관리비 19,620,000 KRW
  7. Item ○소방설비점검용역 1,000,000원*1식 1,000,000 KRW
Category–statistical code
201-01
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

17 items
  1. ○소방설비점검용역 1,000,000원*1식 201-01 Page 2 Selected item 1,000,000 KRW Opens in a new window
  2. ○현업실무원(동화마을수목원 관리) ▷기본급 101-04 Page 2 172,822,000 KRW Opens in a new window
  3. ○수목원 운영수용비 5,000,000원*1식 201-01 Page 2 5,000,000 KRW Opens in a new window
  4. ○홍보물 제작 5,000,000원*1식 201-01 Page 2 5,000,000 KRW Opens in a new window
  5. ○구거 임차료 1,000,000원*1식 201-01 Page 2 1,000,000 KRW Opens in a new window
  6. ○정수기 임차료 50,000원*3대*12월 201-01 Page 2 1,800,000 KRW Opens in a new window
  7. ○전기안전관리용역 1,500,000원*1식 201-01 Page 2 1,500,000 KRW Opens in a new window
  8. ○승강기 유지관리용역 110,000원*12월 201-01 Page 2 1,320,000 KRW Opens in a new window
  9. ○수목원 관리자재 구입 201-01 Page 2 3,000,000 KRW Opens in a new window
  10. ○수목원 공공요금 2,700,000원*12월 201-02 Page 2 32,400,000 KRW Opens in a new window
  11. ○수목원 시설장비 유지관리 201-02 Page 2 1,000,000 KRW Opens in a new window
  12. ○복합비료 30,000원*100포 206-01 Page 3 3,000,000 KRW Opens in a new window
  13. ○수목 및 초화류 영양제 206-01 Page 3 3,000,000 KRW Opens in a new window
  14. ○수목원 유지보수 77,000,000원*1식 401-01 Page 3 77,000,000 KRW Opens in a new window
  15. ○수목원 둘레숲길 정비 401-01 Page 3 20,000,000 KRW Opens in a new window
  16. ○수목 및 야생화(계절꽃) 식재 401-01 Page 3 100,000,000 KRW Opens in a new window
  17. ○시설부대비 567,360원*1식 401-03 Page 3 568,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2pxmxx8mmms7z8nkd61hhknyv2
Source document status
Available
File type
application/pdf
File size
300.735 KiB
Location inside the source
Page 2 Row 12 Line 8 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:44
Read and interpreted
2026-07-29 18:44
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0133yrp8k8wsm3pkwf88savbpd
Address of this item
/en/BudgetDetail/Item/bi_0133yrp8k8wsm3pkwf88savbpd

Related records

Institution
강원특별자치도 원주시
Programme
동화마을수목원 관리

Similar budgets

1 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 “소방설비점검용역” · classification 201-01

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