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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도
Department
산림환경연구원 수목원관리소

□전시원야외시설물보수공사

Programme 수목원관리운영

Amounts and period

Budgeted amount
15,000,000 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 산림환경연구원 수목원관리소 2,988,299,000 KRW
  2. Policy 산림자원의체계적보전관리(농림해양수산/임업ㆍ산촌) 1,871,412,000 KRW
  3. Programme 수목원조성및관리 1,542,492,000 KRW
  4. Project 수목원관리운영 1,069,442,000 KRW
  5. Budget category 시설비및부대비 129,000,000 KRW
  6. Statistical item 시설비 129,000,000 KRW
  7. Item □편의시설보수공사 10,000,000 KRW
  8. Calculation line □전시원야외시설물보수공사 15,000,000 KRW
Category–statistical code
401-01
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

51 items
  1. □전시원야외시설물보수공사 401-01 Page 68 Selected item 15,000,000 KRW Opens in a new window
  2. □산불감시원 101-04 Page 66 109,446,000 KRW Opens in a new window
  3. ○인부임 82,560원*5명*154일 101-04 Page 66 63,572,000 KRW Opens in a new window
  4. ○주휴수당 82,560원*5명*30일 101-04 Page 66 12,384,000 KRW Opens in a new window
  5. ○휴일근무수당 123,840원*5명*10일 101-04 Page 66 6,192,000 KRW Opens in a new window
  6. ○연차수당 96,392원*5명*3일 101-04 Page 66 1,446,000 KRW Opens in a new window
  7. ○식비 6,000원*5명*154일 101-04 Page 66 4,620,000 KRW Opens in a new window
  8. ○교통비 3,000원*5명*154일 101-04 Page 66 2,310,000 KRW Opens in a new window
  9. ○생활임금보전수당 101-04 Page 66 8,106,000 KRW Opens in a new window
  10. ○인부임 82,560원*4명*100일 101-04 Page 66 33,024,000 KRW Opens in a new window
  11. ○주휴수당 82,560원*4명*20일 101-04 Page 66 6,605,000 KRW Opens in a new window
  12. ○휴일근무수당 123,840원*4명*7일 101-04 Page 66 3,468,000 KRW Opens in a new window
  13. ○연차수당 96,392원*4명*3일 101-04 Page 66 1,157,000 KRW Opens in a new window
  14. ○식비 6,000원*4명*100일 101-04 Page 66 2,400,000 KRW Opens in a new window
  15. ○교통비 3,000원*4명*100일 101-04 Page 66 1,200,000 KRW Opens in a new window
  16. ○생활임금보전수당 101-04 Page 66 4,240,000 KRW Opens in a new window
  17. ○인부임 82,560원*3명*258일 101-04 Page 66 63,902,000 KRW Opens in a new window
  18. ○주휴수당 82,560원*3명*51일 101-04 Page 66 12,632,000 KRW Opens in a new window
  19. ○휴일근무수당 123,840원*3명*17일 101-04 Page 66 6,316,000 KRW Opens in a new window
  20. ○연차수당 96,392원*3명*5일 101-04 Page 66 1,446,000 KRW Opens in a new window
  21. ○식비 6,000원*3명*245일 101-04 Page 66 4,410,000 KRW Opens in a new window
  22. ○교통비 3,000원*3명*245일 101-04 Page 66 2,205,000 KRW Opens in a new window
  23. ○생활임금보전수당 101-04 Page 66 8,413,000 KRW Opens in a new window
  24. ○4대보험 101-04 Page 66 10,897,000 KRW Opens in a new window
  25. □일반수용비 201-01 Page 66 40,780,000 KRW Opens in a new window
  26. ○수목원운영소규모수선등 201-01 Page 66 8,000,000 KRW Opens in a new window
  27. ○청소및시설물관리용품구입 201-01 Page 66 8,000,000 KRW Opens in a new window
  28. ○사무용품및소모품구입 201-01 Page 66 6,700,000 KRW Opens in a new window
  29. ○수목원전시원관리용역원가계산수수료 201-01 Page 66 3,000,000 KRW Opens in a new window
  30. ○위험성평가컨설팅수수료 201-01 Page 66 5,000,000 KRW Opens in a new window
  31. ○산업안전보건관리대행수수료 201-01 Page 66 4,000,000 KRW Opens in a new window
  32. ○안전물품구입 201-01 Page 67 4,000,000 KRW Opens in a new window
  33. ○신문잡지구독료 201-01 Page 67 1,080,000 KRW Opens in a new window
  34. ○전시원관리용역 201-01 Page 67 316,800,000 KRW Opens in a new window
  35. ○전기안전관리용역 201-01 Page 67 7,350,000 KRW Opens in a new window
  36. ○오수처리시설위탁관리용역 201-01 Page 67 7,800,000 KRW Opens in a new window
  37. ○승강기유지보수용역 201-01 Page 67 5,550,000 KRW Opens in a new window
  38. ○소방안전관리용역 201-01 Page 67 6,750,000 KRW Opens in a new window
  39. ○청사경비용역 201-01 Page 67 7,800,000 KRW Opens in a new window
  40. ○청사방제용역 201-01 Page 67 4,350,000 KRW Opens in a new window
  41. □공공요금및제세 201-02 Page 67 139,500,000 KRW Opens in a new window
  42. ○전기요금 201-02 Page 67 120,000,000 KRW Opens in a new window
  43. ○차량보험료등 201-02 Page 67 5,000,000 KRW Opens in a new window
  44. ○정화조청소수수료 201-02 Page 67 2,000,000 KRW Opens in a new window
  45. ○수목원시설물유지관리비 201-02 Page 67 10,000,000 KRW Opens in a new window
  46. ○차량유류및정비유지비 201-02 Page 67 10,000,000 KRW Opens in a new window
  47. □수목원관리운영업무추진 203-03 Page 67 2,610,000 KRW Opens in a new window
  48. □대민활동비 204-02 Page 67 4,200,000 KRW Opens in a new window
  49. □수목및전시원관리용품구입 206-01 Page 67 18,000,000 KRW Opens in a new window
  50. □영조물배상공제사고자기부담금 305-01 Page 67 500,000 KRW Opens in a new window
  51. □숲속도서관비치용도서구입 405-02 Page 68 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6n3crenmkszh3t5nvmhs3z52wk
Source document status
Available
File type
application/pdf
File size
833.415 KiB
Location inside the source
Page 68 Row 2 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_12h1pyezzfqtqsd3hk6jgnvsx5
Address of this item
/en/BudgetDetail/Item/bi_12h1pyezzfqtqsd3hk6jgnvsx5

Related records

Institution
경상북도
Programme
수목원관리운영

Similar budgets

1 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 “전시원야외시설물보수공사” · classification 401-01

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