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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
경상북도 김천시
Department
산림녹지과

□ 호두시험림 예초사업 15,000,000원 * 1식

Programme 호두시험림 관리 및 운영

Amounts and period

Budgeted amount
15,000,000 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 산림녹지과 23,397,434,000 KRW
  2. Policy 산림자원조성관리 및 보호 10,172,109,000 KRW
  3. Programme 산림경영기반조성사업 5,343,354,000 KRW
  4. Project 호두시험림 관리 및 운영 117,700,000 KRW
  5. Budget category 시설비및부대비 32,346,000 KRW
  6. Statistical item 시설비 32,000,000 KRW
  7. Item □ 호두시험림 비료주기 5,000,000원 * 1식 5,000,000 KRW
  8. Calculation line □ 호두시험림 예초사업 15,000,000원 * 1식 15,000,000 KRW
Category–statistical code
401-01
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

20 items
  1. □ 호두시험림 예초사업 15,000,000원 * 1식 401-01 Page 11 Selected item 15,000,000 KRW Opens in a new window
  2. □ 호두시험림 관리 인부임 101-04 Page 10 50,160,000 KRW Opens in a new window
  3. ○ 기본급 76,000원 * 2명 * 248일 101-04 Page 10 37,696,000 KRW Opens in a new window
  4. ○ 주휴수당 76,000원 * 2명 * 52일 101-04 Page 10 7,904,000 KRW Opens in a new window
  5. ○ 건강보험료 부담금 101-04 Page 10 1,565,000 KRW Opens in a new window
  6. ○ 노인장기요양보험료 부담금 101-04 Page 10 101,000 KRW Opens in a new window
  7. □ 일반수용비 201-01 Page 10 2,500,000 KRW Opens in a new window
  8. ○ 사무실관리용품 구입 50,000원 * 20종 201-01 Page 10 1,000,000 KRW Opens in a new window
  9. ○ 복합기 토너 구입 300,000원 * 1대 * 2회 201-01 Page 10 600,000 KRW Opens in a new window
  10. ○ 물탱크 청소 수수료 201-01 Page 10 400,000 KRW Opens in a new window
  11. ○ 장비임차료 550,000원 * 1대 * 2회 201-01 Page 11 1,100,000 KRW Opens in a new window
  12. □ 공공요금 및 제세 201-02 Page 11 5,580,000 KRW Opens in a new window
  13. ○ 호두시험림 전기료 400,000원 * 12월 201-02 Page 11 4,800,000 KRW Opens in a new window
  14. ○ 감시카메라회선 사용료 35,000원 * 12월 201-02 Page 11 420,000 KRW Opens in a new window
  15. ○ 가로등(전등)유지관리비 150,000원 * 5개 201-02 Page 11 750,000 KRW Opens in a new window
  16. ○ 오수처리시설 유지관리비 201-02 Page 11 300,000 KRW Opens in a new window
  17. ○ 수배전반시설 유지관리비 201-02 Page 11 500,000 KRW Opens in a new window
  18. ○ 호두시험림 관리장비 유지관리비 201-02 Page 11 600,000 KRW Opens in a new window
  19. ○ 호두시험림 기계장비 유지관리비 201-02 Page 11 1,000,000 KRW Opens in a new window
  20. □ 호두시험림 관리 운영 등 401-03 Page 11 346,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1r0sr5th66yetsak6dcs4agz7y
Source document status
Available
File type
application/pdf
File size
683.738 KiB
Location inside the source
Page 11 Row 10 Line 2 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:52
Read and interpreted
2026-07-29 17:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_242vzx5rdjxgfe5q6tjpy452kk
Address of this item
/en/BudgetDetail/Item/bi_242vzx5rdjxgfe5q6tjpy452kk

Related records

Institution
경상북도 김천시
Programme
호두시험림 관리 및 운영

Similar budgets

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 “호두시험림” · classification 401-01

No items with the same classification were found among the candidates checked.

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

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