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Institution
충청북도 보은군
Department
속리산휴양사업소

― 오수정화시설관리용역 800,000원*12월

Programme 충북알프스자연휴양림 운영

Amounts and period

Budgeted amount
9,600,000 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 속리산휴양사업소 9,384,132,000 KRW
  2. Policy 산림휴양 9,266,047,000 KRW
  3. Programme 휴양시설 운영 4,247,700,000 KRW
  4. Project 충북알프스자연휴양림 운영 707,739,000 KRW
  5. Budget category 일반운영비 210,736,000 KRW
  6. Statistical item 사무관리비 81,885,000 KRW
  7. Item ○시설유지관리대행 18,720,000 KRW
  8. Calculation line ― 오수정화시설관리용역 800,000원*12월 9,600,000 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. ― 오수정화시설관리용역 800,000원*12월 201-01 Page 4 Selected item 9,600,000 KRW Opens in a new window
  2. ○운영물품(청소용품 등) 29,325,000원*1식 201-01 Page 4 29,325,000 KRW Opens in a new window
  3. ○침구류 구입 195,000원*100세트 201-01 Page 4 19,500,000 KRW Opens in a new window
  4. ○홍보물 제작 6,500,000원*1식 201-01 Page 4 6,500,000 KRW Opens in a new window
  5. ○수질검사비 400,000원*4회 201-01 Page 4 1,600,000 KRW Opens in a new window
  6. ○장애인 승강기 정기검사 180,000원*1회 201-01 Page 4 180,000 KRW Opens in a new window
  7. ○급수탱크청소비 720,000원*2회 201-01 Page 4 1,440,000 KRW Opens in a new window
  8. ○임도보수장비 임차료 660,000원*7일 201-01 Page 4 4,620,000 KRW Opens in a new window
  9. ○기계장비 유지비 200,000원*6월 201-02 Page 5 1,200,000 KRW Opens in a new window
  10. ○유류비 1,645원*1,000L 201-02 Page 5 1,645,000 KRW Opens in a new window
  11. ○방역약품 1,350,000원*1식 206-01 Page 5 1,350,000 KRW Opens in a new window
  12. ○응급약품 600,000원*1식 206-01 Page 5 600,000 KRW Opens in a new window
  13. ○물놀이장 수질정화제 3,600,000원*1식 206-01 Page 5 3,600,000 KRW Opens in a new window
  14. ○제설용 염화칼슘 10,200원*180포 206-01 Page 5 1,836,000 KRW Opens in a new window
  15. ○꽃묘 등 화단관리 자재 7,200,000원*1식 206-01 Page 5 7,200,000 KRW Opens in a new window
  16. ○휴양림 산나물재배 자재 8,000,000원*1년 206-01 Page 5 8,000,000 KRW Opens in a new window
  17. ○수중청소기 구입 7,000,000원*1식 405-01 Page 5 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7btcbj1zxztkhsd41cmgzg9ewe
Source document status
Available
File type
application/pdf
File size
252.433 KiB
Location inside the source
Page 4 Row 9 Line 6 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:32
Read and interpreted
2026-07-29 18:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1da4qttwfnyqbnryf7z1zf3vws

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 “오수정화시설관리용역” · classification 201-01

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