- 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.
-
Department 산림소득자원과 20,972,455,000 KRW0.5%
-
Policy 산림자원경쟁력강화 3,411,602,000 KRW2.9%
-
Programme 산림자원경쟁력강화 3,411,602,000 KRW2.9%
-
Project 산림복지단지관리운영 384,951,000 KRW26.0%
-
Budget category 시설비및부대비 153,000,000 KRW65.4%
-
Statistical item 시설비 146,000,000 KRW68.5%
-
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- ○산림복지단지야외조경보완공사 100,000,000 KRW Opens in a new window
- ○산림치유지도사(1급)인부임 35,805,000 KRW Opens in a new window
- ○산림치유지도사(2급)인부임 29,295,000 KRW Opens in a new window
- ○산림복지단지조경관리인부임 25,870,000 KRW Opens in a new window
- ○산림복지단지환경정비인부임 49,749,000 KRW Opens in a new window
- ○기간제근로자보험료 14,072,000 KRW Opens in a new window
- ○사무용품및청소용품구입 4,000,000 KRW Opens in a new window
- ○치유체험용품구입 400,000원*10종 4,000,000 KRW Opens in a new window
- ○홍보리플렛제작 1,500원*2,000부 3,000,000 KRW Opens in a new window
- ○홍보물품구입 10,000원*300개 3,000,000 KRW Opens in a new window
- ○복합기소모품구입 2,600,000 KRW Opens in a new window
- ○신용카드이용수수료 300원*3,000건 900,000 KRW Opens in a new window
- ○전기안전관리대행수수료 1,320,000 KRW Opens in a new window
- ○승강기안전관리대행및정기검사수수료 2,376,000 KRW Opens in a new window
- ○정수기및비데임차료 3,396,000 KRW Opens in a new window
- ○물탱크및정화조청소 1,800,000 KRW Opens in a new window
- ○오수처리시설관리대행료 9,000,000 KRW Opens in a new window
- ○수질검사수수료 350,000원*2회 700,000 KRW Opens in a new window
- ○예초기등관리장비유류대등 978,000 KRW Opens in a new window
- ○건물수선유지비 2,200원*777㎡ 1,710,000 KRW Opens in a new window
- ○오수처리시설약품구입 10,800,000 KRW Opens in a new window
- ○수목관리용비료등구입 2,000,000 KRW Opens in a new window
- ○환경정비작업도구구입 1,500,000 KRW Opens in a new window
- ○화단용초화류구입 5,000,000 KRW Opens in a new window
- ○산림치유센터간판제작설치 6,000,000 KRW Opens in a new window
- ○산림치유센터비가림시설설치 30,000,000 KRW Opens in a new window
- ○창고(컨테이너)제작설치 10,000,000 KRW Opens in a new window
- ○산림복지단지개장식행사 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- Address of this item
- /en/BudgetDetail/Item/bi_045f6byk109xhqjxpx9vxqhtcz
Related records
Similar budgets
1 itemsItems 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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