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Institution
경상북도
Department
산림환경연구원 산림문화체험센터

○4대사회보험

Programme 테마파크시설유지관리

Amounts and period

Budgeted amount
25,745,000 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 산림환경연구원 산림문화체험센터 7,736,672,000 KRW
  2. Policy 산림자원종합개발(농림해양수산/임업ㆍ산촌) 6,024,079,000 KRW
  3. Programme 산림종합테마파크운영 5,204,079,000 KRW
  4. Project 테마파크시설유지관리 710,428,000 KRW
  5. Budget category 인건비 241,728,000 KRW
  6. Statistical item 기간제근로자등보수 241,728,000 KRW
  7. Item ○4대사회보험 25,745,000 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 58 Selected item 25,745,000 KRW Opens in a new window
  2. □청소관리기간제근로자보수 101-04 Page 58 241,728,000 KRW Opens in a new window
  3. ○청소관리인부임 101-04 Page 58 125,175,000 KRW Opens in a new window
  4. ○주휴수당 80,240원*6명*52일 101-04 Page 58 25,035,000 KRW Opens in a new window
  5. ○연차수당 93,360원*6명*11일 101-04 Page 58 6,162,000 KRW Opens in a new window
  6. ○휴일근로수당 140,040원*6명*40일 101-04 Page 58 33,610,000 KRW Opens in a new window
  7. ○급식보조비 6,000원*6명*260일 101-04 Page 58 9,360,000 KRW Opens in a new window
  8. ○교통지원비 3,000원*6명*260일 101-04 Page 58 4,680,000 KRW Opens in a new window
  9. ○생활임금보전수당 101-04 Page 58 10,521,000 KRW Opens in a new window
  10. ○피복비 101-04 Page 58 1,440,000 KRW Opens in a new window
  11. □일반수용비 201-01 Page 58 27,000,000 KRW Opens in a new window
  12. ○업무용사무용품구입 201-01 Page 58 3,700,000 KRW Opens in a new window
  13. ○당직용침구구입비 201-01 Page 58 1,500,000 KRW Opens in a new window
  14. ○각종보고및회의자료유인 201-01 Page 58 1,400,000 KRW Opens in a new window
  15. ○고속도로통행료등 201-01 Page 58 2,000,000 KRW Opens in a new window
  16. ○산업안전보건교육등법정교육비 201-01 Page 58 1,000,000 KRW Opens in a new window
  17. ○산업안전보건관리대행수수료 201-01 Page 58 4,000,000 KRW Opens in a new window
  18. ○센터내방역관리비 201-01 Page 58 5,000,000 KRW Opens in a new window
  19. ○저수조청소 201-01 Page 58 2,400,000 KRW Opens in a new window
  20. ○전기기계설비정기검사수수료등 201-01 Page 58 2,000,000 KRW Opens in a new window
  21. ○전기안전관리대행 201-01 Page 59 18,000,000 KRW Opens in a new window
  22. ○오수처리시설관리대행 201-01 Page 59 13,500,000 KRW Opens in a new window
  23. ○승강기유지관리대행 201-01 Page 59 7,500,000 KRW Opens in a new window
  24. ○소방안전관리및소방정밀점검 201-01 Page 59 8,000,000 KRW Opens in a new window
  25. ○무인경비용역대행 201-01 Page 59 9,600,000 KRW Opens in a new window
  26. □공공요금및제세 201-02 Page 59 141,200,000 KRW Opens in a new window
  27. ○전기요금 201-02 Page 59 120,000,000 KRW Opens in a new window
  28. ○상하수도료 201-02 Page 59 13,200,000 KRW Opens in a new window
  29. ○건축물유지관리비 201-02 Page 59 20,000,000 KRW Opens in a new window
  30. ○야외시설물유지관리비 201-02 Page 59 12,000,000 KRW Opens in a new window
  31. ○전기설비유지관리비 201-02 Page 59 20,000,000 KRW Opens in a new window
  32. ○통신설비유지관리비 201-02 Page 59 10,000,000 KRW Opens in a new window
  33. ○기계설비유지관리비 201-02 Page 59 15,000,000 KRW Opens in a new window
  34. ○보일러및냉동기세관 201-02 Page 59 6,500,000 KRW Opens in a new window
  35. ○보일러및냉동기약제투입 201-02 Page 59 3,000,000 KRW Opens in a new window
  36. ○산림과학박물관정밀(정기)안전점검 201-02 Page 59 18,000,000 KRW Opens in a new window
  37. □청소관리용재료구입 206-01 Page 59 8,000,000 KRW Opens in a new window
  38. □영조물손해배상공제자기부담금 305-01 Page 59 1,000,000 KRW Opens in a new window
  39. □산림과학박물관1층옥상방수공사 401-01 Page 59 45,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2j66r3nr6tt9w00w51x8zjg6n9
Source document status
Available
File type
application/pdf
File size
865.793 KiB
Location inside the source
Page 58 Row 11 Line 10 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_29p8tjaqtbkgg74cs3tpn71v5s

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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