- Institution
- 경상북도 영천시
- Department
- 산림녹지과
○산림문화휴양관
Programme 휴양림유지관리
Amounts and period
- Budgeted amount
- 1,400,000 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.
-
Department 산림녹지과 15,127,313,000 KRW0.0%
-
Policy 산림자원화및보호육성 14,774,976,000 KRW0.0%
-
Programme 산림생태휴양공간조성및관리 3,282,747,000 KRW0.0%
-
Project 휴양림유지관리 757,049,000 KRW0.2%
-
Budget category 자산취득비 167,450,000 KRW0.8%
-
Statistical item 자산및물품취득비 167,450,000 KRW0.8%
-
Item ○산림문화휴양관 1,400,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
¤세미나실 수강용탁자구입비 250,000원*50개 ¤세미나실 수강용의자구입비 150,000원*100개 ¤세미나실 탁자및테이블구입비 500,000원*2개 ¤세미나실 스툴벤치구입비 300,000원*3개 ¤세미나실 프로젝터 및 스크린구입 6,000,000원*1식 ¤휴양관 하단장구입비 500,000원*8개 ¤휴양관 붙박이장구입비 800,000원*8개 ¤휴양관 테이블구입비 200,000원*8개 ¤휴양관 신발장구입비 200,000원*8개 ¤휴양관 TV구입비 800,000원*8대 ¤휴양관 밥솥구입비 200,000원*8대 ¤휴양관 전자렌지구입비 200,000원*8대 ¤휴양관 냉장고구입비 600,000원*8대
Institution and programme names are shown as the original Korean source text.
Detailed budget items
22 items- ○산림문화휴양관 1,400,000 KRW Opens in a new window
- ○관리인부임 ¤기본급 24,367,000 KRW Opens in a new window
- ○야간경비인부임 ¤기본급 15,119,000 KRW Opens in a new window
- ○환경정비인부임 ¤기본급 4,536,000 KRW Opens in a new window
- ○2대보험기관부담금(국민,건강) 688,000 KRW Opens in a new window
- ○예취작업인부임 68,720원*3명*50일 1,000,000 KRW Opens in a new window
- ○일반수용비 ¤프린터드럼구입비(컬러) 132,266,000 KRW Opens in a new window
- ○운영수당 ¤숙직비 480,000 KRW Opens in a new window
- ○임차료 ¤정수기임차 14,700,000 KRW Opens in a new window
- ○공공요금및제세 ¤전기료 79,200,000 KRW Opens in a new window
- ○연료비 50,000,000 KRW Opens in a new window
- ○시설장비유지비 ¤휴양림데크보수 4,000,000 KRW Opens in a new window
- ○차량,선박비 ¤차량유류대 4,000,000 KRW Opens in a new window
- ○보현산자연휴양림준공식 10,000,000원*1식 10,000,000 KRW Opens in a new window
- ○비료구입 30,000원*30포*2회 1,800,000 KRW Opens in a new window
- ○화초구입 500원*1,000본*4회 2,000,000 KRW Opens in a new window
- ○방제용농약구입 10,000원*25병*2회 500,000 KRW Opens in a new window
- ○보현산자연휴양림홈페이지제작 30,000,000 KRW Opens in a new window
- ○비지터센터 ¤사무실 책상구입비 51,300,000 KRW Opens in a new window
- ○숲속의집 ¤하단장구입비 6,400,000 KRW Opens in a new window
- ○자동제세동기구입비 3,000,000원*1대 1,600,000 KRW Opens in a new window
- ○무전기구입비 150,000원*5대 1,600,000 KRW Opens in a new window
Data source
- Document ID
doc_3g6xmdn7gdb90tsj5w3qsev4tz- Source document status
- Available
- File type
- application/pdf
- File size
- 555.36 KiB
- Location inside the source
- Page 33 Row 7 Line 25 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 18:08
- Read and interpreted
- 2026-07-29 18:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_34ktxxspdrtdf8js5a2de9n4t9- Address of this item
- /en/BudgetDetail/Item/bi_34ktxxspdrtdf8js5a2de9n4t9
Related records
Similar budgets
2 itemsKeyword “산림문화휴양관” · classification 405-01
These items were verified within a limited set of name search results.
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