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Institution
충청북도 보은군
Department
산림녹지과

○휴양림방화관리대행 110,000원*2개소*12월

Programme 충북알프스자연휴양림 운영

Amounts and period

Budgeted amount
2,640,000 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 산림녹지과 22,925,720,000 KRW
  2. Policy 산림휴양 11,223,587,000 KRW
  3. Programme 휴양시설 운영 1,855,171,000 KRW
  4. Project 충북알프스자연휴양림 운영 598,264,000 KRW
  5. Budget category 일반운영비 230,902,000 KRW
  6. Statistical item 사무관리비 77,662,000 KRW
  7. Item ○휴양림방화관리대행 110,000원*2개소*12월 2,640,000 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

16 items
  1. ○휴양림방화관리대행 110,000원*2개소*12월 201-01 Page 32 Selected item 2,640,000 KRW Opens in a new window
  2. ○휴양림팸플릿 및 수첩 제작 2,000원*2,500매 201-01 Page 32 5,000,000 KRW Opens in a new window
  3. ○카드수수료 10,000,000원*1식 201-01 Page 32 10,000,000 KRW Opens in a new window
  4. ○오수정화시설관리용역 800,000원*12월 201-01 Page 32 9,600,000 KRW Opens in a new window
  5. ○전기안전관리대행 370,000원*12월 201-01 Page 32 4,440,000 KRW Opens in a new window
  6. ○수질검사료 400,000원*4회 201-01 Page 32 1,600,000 KRW Opens in a new window
  7. ○임도보수장비 임차료 650,000원*7일 201-01 Page 32 4,550,000 KRW Opens in a new window
  8. ○시설사용권 및 신용카드 전표용지 201-01 Page 32 1,500,000 KRW Opens in a new window
  9. ○홈페이지 및 예약시스템 관리비 201-02 Page 33 5,400,000 KRW Opens in a new window
  10. ○급수탱크청소비 800,000원*2회 201-02 Page 33 1,600,000 KRW Opens in a new window
  11. ○꽃묘 및 퇴비 등 8,000,000원*1식 206-01 Page 33 8,000,000 KRW Opens in a new window
  12. ○물놀이장 수질정화제 4,000,000원*1식 206-01 Page 33 4,000,000 KRW Opens in a new window
  13. ○방역약품 1,500,000원*1식 206-01 Page 33 1,500,000 KRW Opens in a new window
  14. ○제설용 염화칼슘 10,200원*200포 206-01 Page 33 2,040,000 KRW Opens in a new window
  15. ○응급약품 700,000원*1식 206-01 Page 33 700,000 KRW Opens in a new window
  16. ○컴프레서 구입 500,000원*1대 405-01 Page 33 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3vbfn8f0j14tzm56mhd7hrf5c5
Source document status
Available
File type
application/pdf
File size
607.036 KiB
Location inside the source
Page 32 Row 5 Line 13 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:13
Read and interpreted
2026-07-29 18:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1yfxj2kmq9c2trqyrcka8802eg

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 “휴양림방화관리대행” · classification 201-01

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