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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
전라남도 해남군
Department
산림공원과

○ 휴양림 일원 제초근로자 4대보험료

Programme 산림휴양시설 운영 및 관리

Amounts and period

Budgeted amount
3,600,000 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 산림공원과 19,082,629,000 KRW
  2. Policy 쾌적하고 안전한 산림휴양 1,450,738,000 KRW
  3. Programme 산림휴양시설 관리 1,450,738,000 KRW
  4. Project 산림휴양시설 운영 및 관리 957,697,000 KRW
  5. Budget category 인건비 447,120,000 KRW
  6. Statistical item 기간제근로자등보수 447,120,000 KRW
  7. Item ○ 휴양림 일원 제초근로자 4대보험료 3,600,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

36,000,000원*10%

Institution and programme names are shown as the original Korean source text.

Detailed budget items

47 items
  1. ○ 휴양림 일원 제초근로자 4대보험료 101-04 Page 34 Selected item 3,600,000 KRW Opens in a new window
  2. ○ 자연휴양림 객실청소 및 환경정비 인건비(평일) 101-04 Page 33 216,000,000 KRW Opens in a new window
  3. ○ 자연휴양림 객실청소 및 환경정비 4대보험료 101-04 Page 33 21,600,000 KRW Opens in a new window
  4. ○ 자연휴양림 객실청소 및 환경정비 인건비(공휴일) 101-04 Page 34 54,000,000 KRW Opens in a new window
  5. ○ 자연휴양림 객실청소 및 환경정비 인건비 101-04 Page 34 5,400,000 KRW Opens in a new window
  6. ○ 자연휴양림 기간제근로자 피복비(작업화포함) 101-04 Page 34 3,600,000 KRW Opens in a new window
  7. ○ 자연휴양림 야간근무자 인건비 101-04 Page 34 97,200,000 KRW Opens in a new window
  8. ○ 자연휴양림 야간근무자 4대보험료 101-04 Page 34 9,720,000 KRW Opens in a new window
  9. ○ 휴양림 일원 제초근로자 인건비 101-04 Page 34 36,000,000 KRW Opens in a new window
  10. ○ 자연휴양림 근무자 작업복 구입 201-01 Page 34 1,800,000 KRW Opens in a new window
  11. ○ 자연휴양림 간이상수도 수질검사료 201-01 Page 34 1,607,000 KRW Opens in a new window
  12. ○ 자연휴양림 객실 침대 임차료 201-01 Page 34 9,600,000 KRW Opens in a new window
  13. ○ 자연휴양림 관리 장비 임차료 201-01 Page 34 7,000,000 KRW Opens in a new window
  14. ○ 자연휴양림 정수기 임차료 201-01 Page 34 9,720,000 KRW Opens in a new window
  15. ○ 자연휴양림 비데 임차료 201-01 Page 34 8,100,000 KRW Opens in a new window
  16. ○ 공중화장실 비상안심벨 이용료 201-01 Page 34 3,300,000 KRW Opens in a new window
  17. ○ 신용카드 수수료 100,000원*12월 201-01 Page 34 1,200,000 KRW Opens in a new window
  18. ○ 자연휴양림 객실 침구류 구입 및 세탁 201-01 Page 34 40,000,000 KRW Opens in a new window
  19. ○ 자연휴양림 객실 소모품 구입 201-01 Page 34 17,600,000 KRW Opens in a new window
  20. ○ 자연휴양림 조류, 원숭이 사료 구입 201-01 Page 34 7,500,000 KRW Opens in a new window
  21. ○ 자연휴양림 쓰레기봉투(50ℓ) 구입 201-01 Page 34 5,670,000 KRW Opens in a new window
  22. ○ 자연휴양림 객실 식기류 등 구입 201-01 Page 34 4,400,000 KRW Opens in a new window
  23. ○ 자연휴양림 사무용품 구입 201-01 Page 34 2,000,000 KRW Opens in a new window
  24. ○ 자연휴양림 비상약품 구입 201-01 Page 34 600,000 KRW Opens in a new window
  25. ○ 치유의숲, 휴양림(산림교육 등) 심사 자문 수당 201-01 Page 34 2,800,000 KRW Opens in a new window
  26. ○ 자연휴양림 홍보리플릿 제작 201-01 Page 35 5,000,000 KRW Opens in a new window
  27. ○ 자연휴양림 수목 유지관리 용역 201-01 Page 35 22,000,000 KRW Opens in a new window
  28. ○ 자연휴양림 치유의 숲, 유럽정원 유지관리 용역 201-01 Page 35 22,000,000 KRW Opens in a new window
  29. ○ 자연휴양림 전기안전관리 위탁관리 201-01 Page 35 6,000,000 KRW Opens in a new window
  30. ○ 자연휴양림 텔레비전 방송수신료 201-01 Page 35 1,020,000 KRW Opens in a new window
  31. ○ 자연휴양림 하수처리시설 위탁관리 201-01 Page 35 9,900,000 KRW Opens in a new window
  32. ○ 자연휴양림 시설물 유지보수 201-02 Page 35 44,000,000 KRW Opens in a new window
  33. ○ 물 펌핑 시설 전기요금 201-02 Page 35 6,000,000 KRW Opens in a new window
  34. ○ 자연휴양림 관리차 보험료 및 검사료 201-02 Page 35 2,400,000 KRW Opens in a new window
  35. ○ 자연휴양림 관리차 유지관리 201-02 Page 35 4,000,000 KRW Opens in a new window
  36. ○ 자연휴양림 관리차 유류비(휘발유) 201-02 Page 35 2,040,000 KRW Opens in a new window
  37. ○ 자연휴양림 예초기 등 유류비(휘발유) 201-02 Page 35 1,020,000 KRW Opens in a new window
  38. ○ 자연휴양림 관리차 유류비(경유) 201-02 Page 35 4,436,000 KRW Opens in a new window
  39. ○ 자연휴양림 여름철 방역 유류비(경유) 201-02 Page 35 2,464,000 KRW Opens in a new window
  40. ○ 자연휴양림 물탱크 청소 201-02 Page 35 3,600,000 KRW Opens in a new window
  41. ○ 자연휴양림 객실 인터넷 요금 201-02 Page 35 12,000,000 KRW Opens in a new window
  42. ○ 자연휴양림 전화요금 201-02 Page 35 780,000 KRW Opens in a new window
  43. ○ 자연휴양림 전기요금 201-02 Page 35 144,000,000 KRW Opens in a new window
  44. ○ 휴양림 및 산림욕장 유지관리 활동여비 202-01 Page 35 2,880,000 KRW Opens in a new window
  45. ○ 자연휴양림 야생화 단지 조성 401-01 Page 35 50,000,000 KRW Opens in a new window
  46. ○ 자연휴양림 내 시설물 보완사업 401-01 Page 35 30,000,000 KRW Opens in a new window
  47. ○ 자연휴양림 노후 비품 교체 405-01 Page 36 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3rhsgt667kbevzd79d2ebhqqzd
Source document status
Available
File type
application/pdf
File size
419.854 KiB
Location inside the source
Page 34 Row 2 Line 13 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:07
Read and interpreted
2026-07-28 22:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_25954ngtphce2mp86hp994fgwa
Address of this item
/en/BudgetDetail/Item/bi_25954ngtphce2mp86hp994fgwa

Related records

Institution
전라남도 해남군
Programme
산림휴양시설 운영 및 관리

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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 “제초근로자” · classification 101-04

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