- Institution
- 대전광역시
- Department
- 한밭수목원
―인터넷사용료(공무직,자원봉사자,숲해설가)
Programme 수목원운영조성
Amounts and period
- Budgeted amount
- 1,320,000 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 한밭수목원 10,361,527,000 KRW0.0%
-
Policy 푸른숲·문화가 어우러진 수목원 조성(국토및지역개발/지역및도시) 6,541,532,000 KRW0.0%
-
Programme 수목원 운영 4,506,428,000 KRW0.0%
-
Project 수목원운영조성 1,302,127,000 KRW0.1%
-
Budget category 일반운영비 145,605,000 KRW0.9%
-
Statistical item 공공운영비 34,633,000 KRW3.8%
-
Item ○공공요금 및 제세 3,925,000 KRW33.6%
-
Calculation line ―인터넷사용료(공무직,자원봉사자,숲해설가) 1,320,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
―인터넷사용료(공무직,자원봉사자,숲해설 가) 110,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ―인터넷사용료(공무직,자원봉사자,숲해설가) 1,320,000 KRW Opens in a new window
- ○피복비(자원봉사자) 15,000원*100명 1,500,000 KRW Opens in a new window
- ○수목원운영 업무추진 5,100,000 KRW Opens in a new window
- ○대민활동비 50,000원*19명*12월 11,400,000 KRW Opens in a new window
- ○남부수종 월동자재(짚,거치,비닐 등) 구입 9,000,000 KRW Opens in a new window
- ○둔산대공원 청소용 쓰레기봉투 구입 8,036,000 KRW Opens in a new window
- ○수목원 보완식재 식물 구입 15,000,000 KRW Opens in a new window
- ○수목원 관리용도구 및 잡재료(기계장비 소모품,호미,장갑, 마대 등) 구입 3,000,000 KRW Opens in a new window
- ○수목원 시설 보수 자재 구입 5,000,000 KRW Opens in a new window
- ○수목원 청소도구 등 잡재료 구입 1,500,000 KRW Opens in a new window
- ○종량제봉투 구입 3,274,000 KRW Opens in a new window
- ○화장지 구입 9,504,000 KRW Opens in a new window
- ○수목 및 초화관리 재료(비료,농약 등) 구입 20,000,000 KRW Opens in a new window
- ○자원봉사자 실비보상 25,000,000 KRW Opens in a new window
- ○문화예술단지 일원 조경 정비사업 45,000,000 KRW Opens in a new window
- ○안내판 및 이정표 등 정비사업 25,000,000 KRW Opens in a new window
- ○도로시설물 정비 40,000,000원 40,000,000 KRW Opens in a new window
- ○둔산대공원 녹지 통합관리 등 시설부대비 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
대전광역시 · FY2025 본예산 · 통합회계 · ①2025년 일반회계, 기타특별회계 예산서(대전광역시)
Opens in a new window
- Page
- 893 / 1,690
View source document details
- Document ID
doc_12463zp4nprv6gyf86zjkrct2t- Source document status
- Available
- File type
- application/pdf
- File size
- 10,297.623 KiB
- Location inside the source
- Page 893 Row 2 Line 26 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_06crvje1bne7b8dzqm2pz4n0f2- Address of this item
- /en/BudgetDetail/Item/bi_06crvje1bne7b8dzqm2pz4n0f2
Related records
Similar budgets
5 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 “인터넷사용료” · classification 201-02
- ○해수욕장 케이블 TV 및 인터넷사용료 240,000 KRW
- ◦ 인터넷사용료 및 전화요금 등 360,000 KRW
- ○문화의집 인터넷사용료 및 통신요금 960,000 KRW
- ○어항 및 항만 내 보안카메라(CCTV) 인터넷사용료 20,000,000 KRW
- ○해수욕장 케이블TV 및 인터넷사용료 600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.