- Institution
- 충청북도 증평군
- Department
- 휴양공원사업소
― 기본료 8,320원*900kw*12월
Programme 좌구산휴양림 관리 및 운영
Amounts and period
- Budget amount
- 19,200,000 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 휴양공원사업소 11,396,758,000 KRW0.2%
-
Policy 명품 산림휴양 육성 1,544,462,000 KRW1.2%
-
Programme 명품휴양림 육성 및 운영 1,544,462,000 KRW1.2%
-
Project 좌구산휴양림 관리 및 운영 739,400,000 KRW2.6%
-
Budget category 일반운영비 421,726,000 KRW4.6%
-
Statistical item 공공운영비 282,052,000 KRW6.8%
-
Item ○공공요금 및 제세 。전자지불대행수수료 260,515,000 KRW7.4%
-
Calculation line ― 기본료 8,320원*900kw*12월 19,200,000 KRW
- Category–statistical code
- 201-02
- 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
12 items- ― 기본료 8,320원*900kw*12월 19,200,000 KRW Opens in a new window
- ○좌구산휴양림 관리 인건비 294,824,000 KRW Opens in a new window
- ○일반수용비 。컬러 프린터 토너 구입 50,418,000 KRW Opens in a new window
- ○운영수당 。일직수당 2,028,000 KRW Opens in a new window
- ○야간근무자 급식비 8,000원*3명*8식*12월 1,000,000 KRW Opens in a new window
- ○관리위탁비용 1,500,000 KRW Opens in a new window
- ○관리사무실 난방비 881원*20리터*100일 11,640,000 KRW Opens in a new window
- ○시설장비유지비 475,000 KRW Opens in a new window
- ○휴양림 시설보수 재료 구입 500,000원*12월 6,000,000 KRW Opens in a new window
- ○휴양시설 이용객 안전사고 보상금 2,850,000 KRW Opens in a new window
- ○물놀이장 보수 10,000,000 KRW Opens in a new window
- ○휴양림 숙소 가전제품 구입 。냉장고 4,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2s3bacfrwy55kgqzrz3wspsp3m- Source document status
- Available
- File type
- application/pdf
- File size
- 338.446 KiB
- Location inside the source
- Page 2 Row 4 Line 7 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 18:03
- Read and interpreted
- 2026-07-29 18:03
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_07kdmx114f6qgp8666n2b7r3hs- Address of this item
- /en/BudgetDetail/Item/bi_07kdmx114f6qgp8666n2b7r3hs
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 “900kw” · classification 201-02
- ○공중화장실 전기요금 100원*900kw*12월 1,080,000 KRW
- ○공중화장실 전기요금 100원*900kw*12월 1,080,000 KRW
- ○사용료(근현대) 81원 * 7,900kW * 12월 7,679,000 KRW −60.5%
- ○청사 전기료 12,000원*900kw*12월 129,600,000 KRW
- ㅇ전기요금 100원*9,900kw*12월 11,880,000 KRW
These items were verified within a limited set of name search results.
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