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Institution
경상북도 봉화군
Department
산림소득자원과

○산림복지단지야외조경보완공사

Programme 산림복지단지관리운영

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 산림소득자원과 20,972,455,000 KRW
  2. Policy 산림자원경쟁력강화 3,411,602,000 KRW
  3. Programme 산림자원경쟁력강화 3,411,602,000 KRW
  4. Project 산림복지단지관리운영 384,951,000 KRW
  5. Budget category 시설비및부대비 153,000,000 KRW
  6. Statistical item 시설비 146,000,000 KRW
  7. Item ○산림복지단지야외조경보완공사 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

28 items
  1. ○산림복지단지야외조경보완공사 401-01 Page 32 Selected item 100,000,000 KRW Opens in a new window
  2. ○산림치유지도사(1급)인부임 101-04 Page 31 35,805,000 KRW Opens in a new window
  3. ○산림치유지도사(2급)인부임 101-04 Page 31 29,295,000 KRW Opens in a new window
  4. ○산림복지단지조경관리인부임 101-04 Page 31 25,870,000 KRW Opens in a new window
  5. ○산림복지단지환경정비인부임 101-04 Page 31 49,749,000 KRW Opens in a new window
  6. ○기간제근로자보험료 101-04 Page 31 14,072,000 KRW Opens in a new window
  7. ○사무용품및청소용품구입 201-01 Page 31 4,000,000 KRW Opens in a new window
  8. ○치유체험용품구입 400,000원*10종 201-01 Page 31 4,000,000 KRW Opens in a new window
  9. ○홍보리플렛제작 1,500원*2,000부 201-01 Page 31 3,000,000 KRW Opens in a new window
  10. ○홍보물품구입 10,000원*300개 201-01 Page 31 3,000,000 KRW Opens in a new window
  11. ○복합기소모품구입 201-01 Page 31 2,600,000 KRW Opens in a new window
  12. ○신용카드이용수수료 300원*3,000건 201-01 Page 31 900,000 KRW Opens in a new window
  13. ○전기안전관리대행수수료 201-01 Page 31 1,320,000 KRW Opens in a new window
  14. ○승강기안전관리대행및정기검사수수료 201-01 Page 31 2,376,000 KRW Opens in a new window
  15. ○정수기및비데임차료 201-01 Page 31 3,396,000 KRW Opens in a new window
  16. ○물탱크및정화조청소 201-01 Page 31 1,800,000 KRW Opens in a new window
  17. ○오수처리시설관리대행료 201-01 Page 31 9,000,000 KRW Opens in a new window
  18. ○수질검사수수료 350,000원*2회 201-02 Page 31 700,000 KRW Opens in a new window
  19. ○예초기등관리장비유류대등 201-02 Page 31 978,000 KRW Opens in a new window
  20. ○건물수선유지비 2,200원*777㎡ 201-02 Page 32 1,710,000 KRW Opens in a new window
  21. ○오수처리시설약품구입 206-01 Page 32 10,800,000 KRW Opens in a new window
  22. ○수목관리용비료등구입 206-01 Page 32 2,000,000 KRW Opens in a new window
  23. ○환경정비작업도구구입 206-01 Page 32 1,500,000 KRW Opens in a new window
  24. ○화단용초화류구입 206-01 Page 32 5,000,000 KRW Opens in a new window
  25. ○산림치유센터간판제작설치 401-01 Page 32 6,000,000 KRW Opens in a new window
  26. ○산림치유센터비가림시설설치 401-01 Page 32 30,000,000 KRW Opens in a new window
  27. ○창고(컨테이너)제작설치 401-01 Page 32 10,000,000 KRW Opens in a new window
  28. ○산림복지단지개장식행사 401-03 Page 32 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5e37n7ddb3qcmyc1tjbbe4q7gy
Source document status
Available
File type
application/pdf
File size
393.754 KiB
Location inside the source
Page 32 Row 6 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_045f6byk109xhqjxpx9vxqhtcz

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 “산림복지단지야외조경보완공사” · classification 401-01

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