onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청북도 괴산군
Department
시설관리사업소

○먹는물 수질검사 328,000원*1회

Programme 산막이옛길 트리하우스 운영관리

Amounts and period

Budgeted amount
328,000 KRW
기정액
0 KRW
Change
+328,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 시설관리사업소 4,533,875,000 KRW
  2. Policy 휴양단지운영관리 4,477,100,000 KRW
  3. Programme 산림휴양시설 운영관리 4,477,100,000 KRW
  4. Project 산막이옛길 트리하우스 운영관리 382,885,000 KRW
  5. Budget category 일반운영비 106,157,000 KRW
  6. Statistical item 사무관리비 63,157,000 KRW
  7. Item ○먹는물 수질검사 328,000원*1회 328,000 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

22 items
  1. ○먹는물 수질검사 328,000원*1회 201-01 Page 4 Selected item 328,000 KRW Opens in a new window
  2. ○청소 및 관리 인부임 101-04 Page 4 148,608,000 KRW Opens in a new window
  3. ○야간근로자 인부임 101-04 Page 4 22,292,000 KRW Opens in a new window
  4. ○4대보험료 170,899,200원*12% 101-04 Page 4 20,508,000 KRW Opens in a new window
  5. ○무인관리 시스템 유지관리 201-01 Page 4 1,683,000 KRW Opens in a new window
  6. ○정수기 렌탈비 201-01 Page 4 1,331,000 KRW Opens in a new window
  7. ○건물 소독비 500,000원*6월 201-01 Page 4 3,000,000 KRW Opens in a new window
  8. ○냉난방기 청소 5,815,000원*1회 201-01 Page 4 5,815,000 KRW Opens in a new window
  9. ○숙박시설 관리물품 구입 201-01 Page 4 20,000,000 KRW Opens in a new window
  10. ○관리사무실 사무용품 구입 201-01 Page 4 3,000,000 KRW Opens in a new window
  11. ○숙박시설 침구류 세탁 201-01 Page 4 28,000,000 KRW Opens in a new window
  12. ○공과금(전기, 통신) 5,000,000원*6월 201-02 Page 4 30,000,000 KRW Opens in a new window
  13. ○시설장비 유지비 1,000,000원*6월 201-02 Page 4 6,000,000 KRW Opens in a new window
  14. ○시설 유지비 201-02 Page 4 5,000,000 KRW Opens in a new window
  15. ○자동차 유지비 100,000원*6월 201-02 Page 4 600,000 KRW Opens in a new window
  16. ○자동차 보험료 700,000원*1대 201-02 Page 4 700,000 KRW Opens in a new window
  17. ○물탱크 청소 및 유지관리 201-02 Page 4 700,000 KRW Opens in a new window
  18. ○휴양정책 업무 추진 202-01 Page 4 5,120,000 KRW Opens in a new window
  19. ○이용객 안전사고 및 객실 이용금 반환 보상금 305-01 Page 4 1,200,000 KRW Opens in a new window
  20. ○트리하우스 조경 유지 관리사업 401-01 Page 4 15,000,000 KRW Opens in a new window
  21. ○관리사무실 운영물품 구입 405-01 Page 5 18,000,000 KRW Opens in a new window
  22. ○자동차 구입비 405-01 Page 5 46,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5b2nbjppb3z2vrstzjr44xzw55
Source document status
Available
File type
application/pdf
File size
107.606 KiB
Location inside the source
Page 4 Row 9 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:51
Read and interpreted
2026-08-09 02:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1x55expsw5t9czr3dwhavprvy3
Address of this item
/en/BudgetDetail/Item/bi_1x55expsw5t9czr3dwhavprvy3

Related records

Institution
충청북도 괴산군
Programme
산막이옛길 트리하우스 운영관리

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 “수질검사” · classification 201-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.