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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
강원특별자치도
Department
산림과학연구원

◎홈페이지 및 예약시스템 관리

Programme 매봉산 천상의 숲 관리·운영(남부지원)

Amounts and period

Budget amount
12,000,000 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 산림과학연구원 15,758,559,000 KRW
  2. Policy 산림과학기술개발(농림해양수산/임업ㆍ산촌) 10,777,339,000 KRW
  3. Programme 매봉산 천상의 숲 운영·관리 1,118,476,000 KRW
  4. Project 매봉산 천상의 숲 관리·운영(남부지원) 190,477,000 KRW
  5. Budget category 일반운영비 39,040,000 KRW
  6. Statistical item 사무관리비 32,000,000 KRW
  7. Item ◎홈페이지 및 예약시스템 관리 12,000,000 KRW
Category–statistical code
201-01
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

11 items
  1. ◎홈페이지 및 예약시스템 관리 201-01 Page 772 Selected item 12,000,000 KRW Opens in a new window
  2. ◎청소관리원 및 시설관리원 101-04 Page 772 103,369,000 KRW Opens in a new window
  3. ○기간제근로자 등 보수 101-04 Page 772 90,508,000 KRW Opens in a new window
  4. ○4대보험 및 부대비(상여금, 안전복 구입비 등) 101-04 Page 772 12,861,000 KRW Opens in a new window
  5. ◎산림치유지도사 101-04 Page 772 24,868,000 KRW Opens in a new window
  6. ○기간제근로자 등 보수 101-04 Page 772 21,757,000 KRW Opens in a new window
  7. ○4대보험 및 부대비(상여금, 안전복 구입비 등) 101-04 Page 772 3,111,000 KRW Opens in a new window
  8. ◎매봉산 천상의 숲 운영 및 홍보 201-01 Page 772 20,000,000 KRW Opens in a new window
  9. ◎숲속 명상 프로그램 강사비 201-03 Page 772 7,040,000 KRW Opens in a new window
  10. ◎치유 프로그램 재료비 206-01 Page 772 3,000,000 KRW Opens in a new window
  11. ◎매봉산 천상의 숲 운영 물품 구입 405-01 Page 772 20,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7g8s9wdmv2xc94rw7bqkqmxnx5
Source document status
Available
File type
application/pdf
File size
12,770.259 KiB
Location inside the source
Page 772 Row 13 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0f6q0tgd9sffafhvm973aj72h5
Address of this item
/en/BudgetDetail/Item/bi_0f6q0tgd9sffafhvm973aj72h5

Related records

Institution
강원특별자치도
Programme
매봉산 천상의 숲 관리·운영(남부지원)

Similar budgets

5 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 “예약시스템” · classification 201-01

These items were verified within a limited set of name search results.

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