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Institution
경상남도 함양군
Department
산림녹지과

○대봉산자연휴양림 숲속의집 누수방지시설 설치

Programme 휴양시설 운영 관리(자체)

Amounts and period

Budgeted amount
25,000,000 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 24,815,944,000 KRW
  2. Policy 산림경영 활성화 6,025,755,000 KRW
  3. Programme 자연휴양림 조성 및 관리 2,524,691,000 KRW
  4. Project 휴양시설 운영 관리(자체) 1,732,913,000 KRW
  5. Budget category 시설비및부대비 482,000,000 KRW
  6. Statistical item 시설비 482,000,000 KRW
  7. Item ○대봉산자연휴양림 숲속의집 누수방지시설 설치 25,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○대봉산자연휴양림 숲속의집 누수방지시설 설치 25,000,000원*1식

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

Detailed budget items

37 items
  1. ○대봉산자연휴양림 숲속의집 누수방지시설 설치 401-01 Page 39 Selected item 25,000,000 KRW Opens in a new window
  2. ○기간제근로자 배치전 건강검진비 201-01 Page 37 3,600,000 KRW Opens in a new window
  3. ○안전관리 소모품 구입 201-01 Page 37 15,000,000 KRW Opens in a new window
  4. ○공무직(무기계약) 근로자 피복비 201-01 Page 37 400,000 KRW Opens in a new window
  5. ○정수기 임차 201-01 Page 38 11,880,000 KRW Opens in a new window
  6. ○비데기 임차 201-01 Page 38 6,480,000 KRW Opens in a new window
  7. ○사무용품 구입(복사용지 외) 201-01 Page 38 6,000,000 KRW Opens in a new window
  8. ○화장실 관리 용품 구입 201-01 Page 38 13,500,000 KRW Opens in a new window
  9. ○쓰레기봉투 구입 201-01 Page 38 17,550,000 KRW Opens in a new window
  10. ○침구류 구입 100,000원*2종*40개 201-01 Page 38 8,000,000 KRW Opens in a new window
  11. ○주방용품 구입 80,000원*2종*60개 201-01 Page 38 9,600,000 KRW Opens in a new window
  12. ○수건구입 4,500원*500장*3개소 201-01 Page 38 6,750,000 KRW Opens in a new window
  13. ○휴양림 관리자재 구입 201-01 Page 38 9,000,000 KRW Opens in a new window
  14. ○소방 및 수방자재 구입 201-01 Page 38 5,400,000 KRW Opens in a new window
  15. ○자연휴양림 CCTV 유지관리 201-01 Page 38 22,000,000 KRW Opens in a new window
  16. ○자연휴양림 오수처리시설 유지관리 201-01 Page 38 20,000,000 KRW Opens in a new window
  17. ○자연휴양림 유지관리 차량임차비 201-01 Page 38 12,000,000 KRW Opens in a new window
  18. ○휴양림 전기요금 201-02 Page 38 198,000,000 KRW Opens in a new window
  19. ○휴양림 상수도요금 201-02 Page 38 8,400,000 KRW Opens in a new window
  20. ○상수도 물탱크 청소비 201-02 Page 38 1,800,000 KRW Opens in a new window
  21. ○정화조 청소 수수료 201-02 Page 38 4,000,000 KRW Opens in a new window
  22. ○인터넷(전화, TV) 요금 201-02 Page 38 21,600,000 KRW Opens in a new window
  23. ○휴양림 시설물 유지관리 201-02 Page 38 60,000,000 KRW Opens in a new window
  24. ○객실 비치용 응급의약키트 구입 201-02 Page 38 2,800,000 KRW Opens in a new window
  25. ○국내 자연휴양림 벤치마킹 202-01 Page 38 2,000,000 KRW Opens in a new window
  26. ○제설관리제 구입 206-01 Page 39 16,800,000 KRW Opens in a new window
  27. ○제초 관리 약품 구입 206-01 Page 39 4,500,000 KRW Opens in a new window
  28. ○야생식물 관리용품 구입 206-01 Page 39 15,000,000 KRW Opens in a new window
  29. ○사고피해자 보상금 1,300,000원*5회 301-14 Page 39 6,500,000 KRW Opens in a new window
  30. ○대봉산자연휴양림 도로정비공사 401-01 Page 39 200,000,000 KRW Opens in a new window
  31. ○용추자연휴양림 야영장 정비 401-01 Page 39 100,000,000 KRW Opens in a new window
  32. ○대봉산자연휴양림 CCTV 통합관리시스템 구축 401-01 Page 39 50,000,000 KRW Opens in a new window
  33. ○용추자연휴양림 수련관 CCTV 설치공사 401-01 Page 39 25,000,000 KRW Opens in a new window
  34. ○대봉산자연휴양림 야영장 배수로 정비 401-01 Page 39 22,000,000 KRW Opens in a new window
  35. ○자연휴양림 기반시설 유지관리 401-01 Page 39 60,000,000 KRW Opens in a new window
  36. ○자연휴양림 세탁기 및 건조기 구입 405-01 Page 39 54,000,000 KRW Opens in a new window
  37. ○산삼자연휴양림 세탁실 수납장 구입 405-01 Page 39 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4vy3vaxpmk7dmvb2dh64a8p4p3
Source document status
Available
File type
application/pdf
File size
430.86 KiB
Location inside the source
Page 39 Row 6 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 12:16
Read and interpreted
2026-07-29 12:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2ppdhb1b3g416sh8mnx87tqawt

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 “대봉산자연휴양림” · classification 401-01

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