onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경상북도 영천시
Department
산림과

○목재시설물부식방지용오일스테인작업

Programme 목재문화체험장운영

Amounts and period

Budgeted amount
30,000,000 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 11,789,587,000 KRW
  2. Policy 산림자원화및보호육성 11,529,791,000 KRW
  3. Programme 산림생태휴양공간조성및관리 5,383,632,000 KRW
  4. Project 목재문화체험장운영 363,858,000 KRW
  5. Budget category 시설비및부대비 45,000,000 KRW
  6. Statistical item 시설비 45,000,000 KRW
  7. Item ○목재시설물부식방지용오일스테인작업 30,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

30,000,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

12 items
  1. ○목재시설물부식방지용오일스테인작업 401-01 Page 24 Selected item 30,000,000 KRW Opens in a new window
  2. ○목공체험지도사인부임 ¤기본급 101-04 Page 23 122,836,000 KRW Opens in a new window
  3. ○2대보험기관부담금(국민,건강) 101-04 Page 23 72,830,000 KRW Opens in a new window
  4. ○시설장비및기계보수작업인부임 101-04 Page 23 14,232,000 KRW Opens in a new window
  5. ○일반수용비 ¤청소용품구입비 201-01 Page 24 33,190,000 KRW Opens in a new window
  6. ○임차료 ¤정수기임차 201-01 Page 24 750,000 KRW Opens in a new window
  7. ○각종제세공과금 40,000,000원 201-02 Page 24 40,000,000 KRW Opens in a new window
  8. ○조경관리장비유류대 4,000,000원 201-02 Page 24 4,000,000 KRW Opens in a new window
  9. ○시설장비유지비 5,000,000원 201-02 Page 24 5,000,000 KRW Opens in a new window
  10. ○목재체험용부자재및병해충액제등 206-01 Page 24 80,000,000 KRW Opens in a new window
  11. ○목공체험지도사역량강화교육및목재체험박람회참석 301 Page 24 2,000,000 KRW Opens in a new window
  12. ○목재문화체험장시설보수 15,000,000원 401-01 Page 24 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7dy29esa0xp1ab559ma58jmq75
Source document status
Available
File type
application/pdf
File size
442.51 KiB
Location inside the source
Page 24 Row 13 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:17
Read and interpreted
2026-07-29 18:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_07qpcn0pk2av2fn85j0acjcgq5

Similar budgets

3 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 “목재시설물부식방지용오일스테인작업” · classification 401-01

Search related names

AI analysis report

AI analysis reports are not yet available.