- Institution
- 경기도 연천군
- Department
- 산림녹지과
-고대산 자연휴양림 씽크대 공사
Programme 고대산 자연휴양림 관리 및 운영
Amounts and period
- Budgeted amount
- 10,010,000 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 산림녹지과 9,211,174,000 KRW0.1%
-
Policy 임업 경쟁력 강화 4,726,050,000 KRW0.2%
-
Programme 맑고 푸른 연천이미지 조성 833,643,000 KRW1.2%
-
Project 고대산 자연휴양림 관리 및 운영 556,183,000 KRW1.8%
-
Budget category 시설비및부대비 61,623,000 KRW16.2%
-
Statistical item 시설비 61,623,000 KRW16.2%
-
Item ○고대산 자연휴양림 유지관리 61,623,000 KRW16.2%
-
Calculation line -고대산 자연휴양림 씽크대 공사 10,010,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
500,500원*20실
Institution and programme names are shown as the original Korean source text.
Detailed budget items
33 items- -고대산 자연휴양림 씽크대 공사 10,010,000 KRW Opens in a new window
- ○자연휴양림 시설관리원 인건비(상반기) 170,761,000 KRW Opens in a new window
- ○자연휴양림 시설관리원 인건비(하반기) 85,381,000 KRW Opens in a new window
- ○자연휴양림 시설관리원 명절휴가비 9,000,000 KRW Opens in a new window
- ○자연휴양림 시설관리원 보험료 23,053,000 KRW Opens in a new window
- ○자연휴양림 시설관리원 유니폼 900,000 KRW Opens in a new window
- ○자연휴양림 단시간근로자 인건비 9,839,000 KRW Opens in a new window
- ○자연휴양림 단시간근로자 보험료 886,000 KRW Opens in a new window
- ○자연휴양림 단시간근로자 유니폼 200,000 KRW Opens in a new window
- ○여름철 침구보수 200,000원*25개 5,000,000 KRW Opens in a new window
- ○겨울철 침구보수 200,000원*25개 5,000,000 KRW Opens in a new window
- ○홍보유인물 제작 2,000원*4,500부 9,000,000 KRW Opens in a new window
- ○홍보 현수막 120,000원*12개소*2회 2,880,000 KRW Opens in a new window
- ○전기안전대행수수료 3,600,000 KRW Opens in a new window
- ○세탁, 청소 등 사무관리물품 3,600,000 KRW Opens in a new window
- ○취사도구 등 객실관리물품 10,000,000 KRW Opens in a new window
- ○시설관리 철물 150,000원*20실 3,000,000 KRW Opens in a new window
- ○고대산 자연휴양림 당직수당 22,320,000 KRW Opens in a new window
- ○전기료 5,000,000원*12월 60,000,000 KRW Opens in a new window
- ○상하수도 500,000원*12월 6,000,000 KRW Opens in a new window
- ○인터넷, 전화, CCTV이용료 5,040,000 KRW Opens in a new window
- ○정수기 사용료 50,000원*3개소*12월 1,800,000 KRW Opens in a new window
- ○야영테크 유지보수 7,000,000 KRW Opens in a new window
- ○숲속의 집 등 목재데크 유지보수 10,000,000 KRW Opens in a new window
- ○전망대, 산책로 등 유지보수 8,000,000 KRW Opens in a new window
- ○CCTV, 전기, 보일러 등 휴양림 시설물 유지보수 5,100,000 KRW Opens in a new window
- ○고대산 자연휴양림 차량 보험 가입 2,000,000 KRW Opens in a new window
- ○유류비 300,000원*12월 3,600,000 KRW Opens in a new window
- ○제설장비 유지보수 5,000,000원*1대 5,000,000 KRW Opens in a new window
- ○고대산 관용차량 수리비 1,600,000 KRW Opens in a new window
- ○야생화꽃씨 5,000원*50종*10봉지 2,500,000 KRW Opens in a new window
- ○초화류(봄꽃, 가을꽃) 5,000,000 KRW Opens in a new window
- ○제설 염화칼슘 등 구입 7,500,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 연천군 · FY2025 본예산 · 통합회계 · FY2025 예산서(경기 연천군)
Opens in a new window
- Page
- 651 / 1,135
View source document details
- Document ID
doc_4n1pk1q8e4nnf8p2gjezmww1ce- Source document status
- Available
- File type
- application/pdf
- File size
- 21,342.818 KiB
- Location inside the source
- Page 651 Row 6 Line 9 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:33
- Read and interpreted
- 2026-07-29 20:33
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1mbyr0mqcp91adgjadkr4zc84t- Address of this item
- /en/BudgetDetail/Item/bi_1mbyr0mqcp91adgjadkr4zc84t
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 “자연휴양림” · classification 401-01
- ○자연휴양림(2차 숲속의 집) 안내사인 설치 공사 25,000,000 KRW
- ○박달산자연휴양림 보완사업(군비추가) 100,000,000 KRW
- ○데미샘자연휴양림 보완조성사업 1,305,000,000 KRW −8.4%
- ○국립백양산자연휴양림 진입도로 개설공사경정 0 KRW −100.0%
- ○박달산자연휴양림 보완사업(세탁실 및 창고공사) 482,000,000 KRW
These items were verified within a limited set of name search results.
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