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Institution
전라남도 순천시
Department
산림자원과

―기본급 99,680원*1명*21일*12월

Programme 목재문화지원센터 운영 관리

Amounts and period

Budget amount
25,120,000 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 산림자원과 20,122,404,000 KRW
  2. Policy 산림자원화조성 18,633,730,000 KRW
  3. Programme 산림휴양및자원조성 7,459,932,000 KRW
  4. Project 목재문화지원센터 운영 관리 253,695,000 KRW
  5. Budget category 인건비 92,893,000 KRW
  6. Statistical item 기간제근로자등보수 92,893,000 KRW
  7. Item ○목재교육전문가 운영 35,426,000 KRW
  8. Calculation line ―기본급 99,680원*1명*21일*12월 25,120,000 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

29 items
  1. ―기본급 99,680원*1명*21일*12월 101-04 Page 11 Selected item 25,120,000 KRW Opens in a new window
  2. ○목재문화지원센터 홍보 리플렛 제작 201-01 Page 12 1,200,000 KRW Opens in a new window
  3. ○목공체험 홍보 현수막 제작 201-01 Page 12 350,000 KRW Opens in a new window
  4. ○목공프로그램 운영 사무용품 구입 201-01 Page 12 2,000,000 KRW Opens in a new window
  5. ○복사기 임차료 125,000원*12개월 201-01 Page 12 1,500,000 KRW Opens in a new window
  6. ○환경정비용 물품 구입 201-01 Page 12 1,587,000 KRW Opens in a new window
  7. ○정수기 렌탈 사용료 201-01 Page 12 900,000 KRW Opens in a new window
  8. ○홈페이지 기능개선 유지관리 용역 201-01 Page 12 1,000,000 KRW Opens in a new window
  9. ○목재문화지원센터 일직비 201-01 Page 12 4,500,000 KRW Opens in a new window
  10. ○전기사용료 600,000원*12개월 201-02 Page 12 7,200,000 KRW Opens in a new window
  11. ○인터넷사용료 90,000원*12개월 201-02 Page 12 1,080,000 KRW Opens in a new window
  12. ○상하수도요금 50,000원*12개월 201-02 Page 12 600,000 KRW Opens in a new window
  13. ○소방시설 안전점검 수수료 201-02 Page 12 3,060,000 KRW Opens in a new window
  14. ○전기설비 안전검검 수수료 201-02 Page 12 2,400,000 KRW Opens in a new window
  15. ○승강기 안전관리 수수료 201-02 Page 12 1,800,000 KRW Opens in a new window
  16. ○무인경비 수수료 250,000원*12개월 201-02 Page 12 3,000,000 KRW Opens in a new window
  17. ○목공시설장비 유지보수비 201-02 Page 13 2,000,000 KRW Opens in a new window
  18. ○센터 시설 소규모 유지보수비 201-02 Page 13 4,438,000 KRW Opens in a new window
  19. ○에어컨 및 공기순환기 필터 청소 등 201-02 Page 13 590,000 KRW Opens in a new window
  20. ○냉난방용 LPG가스 충전 201-02 Page 13 31,760,000 KRW Opens in a new window
  21. ○선진지 견학여비 60,000원*6일 202-01 Page 13 360,000 KRW Opens in a new window
  22. ○연령별 맞춤 목공체험반 제품 재료구입 206-01 Page 13 60,000,000 KRW Opens in a new window
  23. ○목공체험운영 소모성 재료 구입 206-01 Page 13 1,117,000 KRW Opens in a new window
  24. ○CNC 체험지도사 전문자격증반 운영 301-14 Page 13 6,150,000 KRW Opens in a new window
  25. ○생애체험특별 강좌 운영 301-14 Page 13 2,500,000 KRW Opens in a new window
  26. ○지역소상공인 연계 목공 원데이 클래스 운영 301-14 Page 13 710,000 KRW Opens in a new window
  27. ○목재문화지원센터 시설 유지보수 401-01 Page 13 10,000,000 KRW Opens in a new window
  28. ○어린이용 책상 구입 100,000원*30개 405-01 Page 13 3,000,000 KRW Opens in a new window
  29. ○어린이용 의자 구입 50,000원*120개 405-01 Page 13 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5gwsp663cqkdfgpaz0g7hqnqv1
Source document status
Available
File type
application/pdf
File size
488.12 KiB
Location inside the source
Page 11 Row 10 Line 3 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_2gesvr5bqp7v9w31hxt1f0714f

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 “기본급” · classification 101-04

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

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