- 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.
-
Department 속리산휴양사업소 9,384,132,000 KRW0.1%
-
Policy 산림휴양 9,266,047,000 KRW0.1%
-
Programme 휴양시설 운영 4,247,700,000 KRW0.2%
-
Project 충북알프스자연휴양림 운영 707,739,000 KRW1.4%
-
Budget category 일반운영비 210,736,000 KRW4.6%
-
Statistical item 사무관리비 81,885,000 KRW11.7%
-
Item ○시설유지관리대행 18,720,000 KRW51.3%
-
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- ― 오수정화시설관리용역 800,000원*12월 9,600,000 KRW Opens in a new window
- ○운영물품(청소용품 등) 29,325,000원*1식 29,325,000 KRW Opens in a new window
- ○침구류 구입 195,000원*100세트 19,500,000 KRW Opens in a new window
- ○홍보물 제작 6,500,000원*1식 6,500,000 KRW Opens in a new window
- ○수질검사비 400,000원*4회 1,600,000 KRW Opens in a new window
- ○장애인 승강기 정기검사 180,000원*1회 180,000 KRW Opens in a new window
- ○급수탱크청소비 720,000원*2회 1,440,000 KRW Opens in a new window
- ○임도보수장비 임차료 660,000원*7일 4,620,000 KRW Opens in a new window
- ○기계장비 유지비 200,000원*6월 1,200,000 KRW Opens in a new window
- ○유류비 1,645원*1,000L 1,645,000 KRW Opens in a new window
- ○방역약품 1,350,000원*1식 1,350,000 KRW Opens in a new window
- ○응급약품 600,000원*1식 600,000 KRW Opens in a new window
- ○물놀이장 수질정화제 3,600,000원*1식 3,600,000 KRW Opens in a new window
- ○제설용 염화칼슘 10,200원*180포 1,836,000 KRW Opens in a new window
- ○꽃묘 등 화단관리 자재 7,200,000원*1식 7,200,000 KRW Opens in a new window
- ○휴양림 산나물재배 자재 8,000,000원*1년 8,000,000 KRW Opens in a new window
- ○수중청소기 구입 7,000,000원*1식 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- Address of this item
- /en/BudgetDetail/Item/bi_1da4qttwfnyqbnryf7z1zf3vws
Related records
Similar budgets
5 itemsItems 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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