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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
충청북도 보은군
Department
산림녹지과

○휴양림방화관리대행 110,000원*2개소*12월

Programme 충북알프스자연휴양림 운영

Amounts and period

Budgeted amount
2,640,000 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 산림녹지과 17,447,945,000 KRW
  2. Policy 산림휴양 3,209,104,000 KRW
  3. Programme 휴양림 526,195,000 KRW
  4. Project 충북알프스자연휴양림 운영 500,750,000 KRW
  5. Budget category 일반운영비 256,755,000 KRW
  6. Statistical item 사무관리비 104,362,000 KRW
  7. Item ○휴양림방화관리대행 110,000원*2개소*12월 2,640,000 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

17 items
  1. ○휴양림방화관리대행 110,000원*2개소*12월 201-01 Page 267 Selected item 2,640,000 KRW Opens in a new window
  2. ○휴양림팸플릿 및 수첩 제작 2,000원*2,500매 201-01 Page 267 5,000,000 KRW Opens in a new window
  3. ○카드수수료 8,000,000원*1식 201-01 Page 267 8,000,000 KRW Opens in a new window
  4. ○오수정화시설관리용역 800,000원*12월 201-01 Page 267 9,600,000 KRW Opens in a new window
  5. ○전기안전관리대행 370,000원*12월 201-01 Page 267 4,440,000 KRW Opens in a new window
  6. ○수질검사료 400,000원*4회 201-01 Page 267 1,600,000 KRW Opens in a new window
  7. ○임도보수장비 임차료 550,000원*5일 201-01 Page 267 2,750,000 KRW Opens in a new window
  8. ○시설사용권 및 신용카드 전표용지 201-01 Page 267 1,500,000 KRW Opens in a new window
  9. ○홈페이지 및 예약시스템 관리비 201-02 Page 267 3,600,000 KRW Opens in a new window
  10. ○급수탱크청소비 800,000원*2회 201-02 Page 268 1,600,000 KRW Opens in a new window
  11. ○물놀이장 수질정화제 구입 4,000,000원*1식 206-01 Page 268 4,000,000 KRW Opens in a new window
  12. ○방역약품 구입 1,500,000원*1식 206-01 Page 268 1,500,000 KRW Opens in a new window
  13. ○제설용 염화칼슘 구입 10,200원*200포 206-01 Page 268 2,040,000 KRW Opens in a new window
  14. ○응급약품 구입 700,000원*1식 206-01 Page 268 700,000 KRW Opens in a new window
  15. ○휴양림 시설보수공사(pool) 401-01 Page 268 40,000,000 KRW Opens in a new window
  16. ○숲속의작은집 4개동 비가림시설 설치공사 401-01 Page 268 10,000,000 KRW Opens in a new window
  17. ○객실용 가전제품 구입 600,000원*4대 405-01 Page 268 2,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_28n2h1h1bas5gd2fyskjm7kwj6
Source document status
Available
File type
application/pdf
File size
5,859.146 KiB
Location inside the source
Page 267 Row 2 Line 10 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 18:04
Read and interpreted
2026-07-29 18:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0nd9j3wfvavvjvx6c4wded8t4z
Address of this item
/en/BudgetDetail/Item/bi_0nd9j3wfvavvjvx6c4wded8t4z

Related records

Institution
충청북도 보은군
Programme
충북알프스자연휴양림 운영

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 “휴양림방화관리대행” · classification 201-01

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