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Institution
경상북도
Department
산림자원개발원

○4대사회보험

Programme 테마파크시설유지관리

Amounts and period

Budgeted amount
22,000,000 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 산림자원개발원 6,181,057,000 KRW
  2. Policy 산림자원종합개발(농림해양수산/임업ㆍ산촌) 4,011,810,000 KRW
  3. Programme 산림종합테마파크운영 3,394,474,000 KRW
  4. Project 테마파크시설유지관리 640,344,000 KRW
  5. Budget category 인건비 227,748,000 KRW
  6. Statistical item 기간제근로자등보수 227,748,000 KRW
  7. Item ○4대사회보험 22,000,000 KRW
Category–statistical code
101-04
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

39 items
  1. ○4대사회보험 101-04 Page 73 Selected item 22,000,000 KRW Opens in a new window
  2. □기간제근로자등보수 101-04 Page 73 227,748,000 KRW Opens in a new window
  3. ○청소관리인부임 78,880*6명*260일 101-04 Page 73 123,053,000 KRW Opens in a new window
  4. ○주휴(연차)수당 78,880원*6명*63일 101-04 Page 73 29,817,000 KRW Opens in a new window
  5. ○휴일근로수당 118,320원*6명*34일 101-04 Page 73 24,138,000 KRW Opens in a new window
  6. ○식비 6,000원*6명*260일 101-04 Page 73 9,360,000 KRW Opens in a new window
  7. ○교통비 3,000원*6명*260일 101-04 Page 73 4,680,000 KRW Opens in a new window
  8. ○퇴직금 101-04 Page 73 13,500,000 KRW Opens in a new window
  9. ○피복비 101-04 Page 73 1,200,000 KRW Opens in a new window
  10. □일반수용비 201-01 Page 73 26,396,000 KRW Opens in a new window
  11. ○업무용사무용품구입 201-01 Page 73 3,700,000 KRW Opens in a new window
  12. ○당직용침구구입비 201-01 Page 73 1,500,000 KRW Opens in a new window
  13. ○각종보고및회의자료유인 201-01 Page 73 1,400,000 KRW Opens in a new window
  14. ○고속도로통행료등 201-01 Page 73 2,000,000 KRW Opens in a new window
  15. ○산업안전보건교육등법정교육비 201-01 Page 73 700,000 KRW Opens in a new window
  16. ○산업안전보건관리대행수수료 201-01 Page 73 3,696,000 KRW Opens in a new window
  17. ○원내방역관리비 201-01 Page 73 5,000,000 KRW Opens in a new window
  18. ○저수조청소 201-01 Page 73 2,400,000 KRW Opens in a new window
  19. ○전기기계설비정기검사수수료 201-01 Page 73 2,000,000 KRW Opens in a new window
  20. ○전기안전관리대행 201-01 Page 73 18,000,000 KRW Opens in a new window
  21. ○오수처리시설관리대행 201-01 Page 73 12,400,000 KRW Opens in a new window
  22. ○승강기유지관리대행 201-01 Page 73 7,000,000 KRW Opens in a new window
  23. ○소방안전관리및소방정밀점검 201-01 Page 73 8,000,000 KRW Opens in a new window
  24. ○무인경비용역대행 201-01 Page 73 9,600,000 KRW Opens in a new window
  25. □공공요금및제세 201-02 Page 74 121,200,000 KRW Opens in a new window
  26. ○전기요금 201-02 Page 74 91,000,000 KRW Opens in a new window
  27. ○상하수도료 201-02 Page 74 13,200,000 KRW Opens in a new window
  28. ○건축물유지관리비 201-02 Page 74 20,000,000 KRW Opens in a new window
  29. ○야외시설물유지관리비 201-02 Page 74 12,000,000 KRW Opens in a new window
  30. ○전기설비유지관리비 201-02 Page 74 20,000,000 KRW Opens in a new window
  31. ○통신설비유지관리비 201-02 Page 74 10,000,000 KRW Opens in a new window
  32. ○기계설비유지관리비 201-02 Page 74 15,000,000 KRW Opens in a new window
  33. ○보일러및냉동기세관 201-02 Page 74 6,500,000 KRW Opens in a new window
  34. ○보일러및냉동기약제투입 201-02 Page 74 3,000,000 KRW Opens in a new window
  35. ○산림과학박물관정기안전점검 201-02 Page 74 10,000,000 KRW Opens in a new window
  36. □청소관리용재료구입 206-01 Page 74 8,000,000 KRW Opens in a new window
  37. □영조물손해배상공제자기부담금 305-01 Page 74 1,000,000 KRW Opens in a new window
  38. □산림자원개발원옥상지붕설치공사 401-01 Page 74 45,000,000 KRW Opens in a new window
  39. □야외용벤치 405-01 Page 74 12,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0qdmwgdhhxwst2z3bs5x38nn31
Source document status
Available
File type
application/pdf
File size
1,062.805 KiB
Location inside the source
Page 73 Row 9 Line 10 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1xdve6sbypfd9m6kjrs7s3f09a

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 “4대사회보험” · classification 101-04

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

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