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  • Fiscal year FY2026
  • 2회 추경
  • 일반회계
Institution
충청북도 옥천군
Department
산림과

ㆍ자동계측 사용료 일부감

Programme 장령산자연휴양림 운영

Amounts and period

Budgeted amount
713,000 KRW
기정액
960,000 KRW
Change
−247,000 KRW −25.7%

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 19,406,212,000 KRW
  2. Policy 자연휴양림관리 2,150,012,000 KRW
  3. Programme 휴양림운영 및 관리 1,552,669,000 KRW
  4. Project 장령산자연휴양림 운영 1,345,910,000 KRW
  5. Budget category 일반운영비 419,798,000 KRW
  6. Statistical item 공공운영비 223,164,000 KRW
  7. Item ○숲속동굴 체험파크 공공요금 789,000 KRW
  8. Calculation line ㆍ자동계측 사용료 일부감 713,000 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

17 items
  1. ㆍ자동계측 사용료 일부감 201-02 Page 4 Selected item 713,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 4 100,596,000 KRW Opens in a new window
  3. ○숲속동굴 체험파크 확정측량 201-01 Page 4 20,000,000 KRW Opens in a new window
  4. ◎운영수당 201-01 Page 4 29,040,000 KRW Opens in a new window
  5. ○장령산자연휴양림 일직비 일부증 201-01 Page 4 7,140,000 KRW Opens in a new window
  6. ◎임차료 201-01 Page 4 37,369,000 KRW Opens in a new window
  7. ○숲속의 집 정수기 임차료 일부감 201-01 Page 4 18,351,000 KRW Opens in a new window
  8. ○숲속수련장 비데 임차료 일부감 201-01 Page 4 4,938,000 KRW Opens in a new window
  9. ◎관리용역비 201-01 Page 4 29,629,000 KRW Opens in a new window
  10. ○전기안전관리대행 수수료 일부증 201-01 Page 4 7,661,000 KRW Opens in a new window
  11. ○정밀소방점검 및 유지관리 일부감 201-01 Page 4 2,160,000 KRW Opens in a new window
  12. ○자연휴양림 CCTV 유지보수 일부감 201-01 Page 4 19,808,000 KRW Opens in a new window
  13. ◎공공요금 및 제세 201-02 Page 4 53,512,000 KRW Opens in a new window
  14. ○장령산자연휴양림 회선사용료 일부증 201-02 Page 4 1,111,000 KRW Opens in a new window
  15. ◎시설장비유지비 201-02 Page 4 137,952,000 KRW Opens in a new window
  16. ○시설물(건물, 장비, 가로등) 유지보수 일부증 201-02 Page 4 35,378,000 KRW Opens in a new window
  17. ◎휴양림 환경정비 꽃모 구입 전액감 206-01 Page 4 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3sd0bgsgmyvsfjd5md7b1pnbq4
Source document status
Available
File type
application/pdf
File size
90.002 KiB
Location inside the source
Page 4 Row 6 Line 22 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:13
Read and interpreted
2026-07-29 19:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_11v0b0wgj008eq612gwebwm769
Address of this item
/en/BudgetDetail/Item/bi_11v0b0wgj008eq612gwebwm769

Related records

Institution
충청북도 옥천군
Programme
장령산자연휴양림 운영

Similar budgets

2 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 “ㆍ자동계측” · classification 201-02

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