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  • Fiscal year FY2018
  • 본예산
  • 통합회계
Institution
충청북도 단양군
Department
다누리센터관리사업소

― 주방식기류 구입 100,000원*49동

Programme 소백산 자연휴양림 운영

Amounts and period

Budget amount
4,900,000 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 다누리센터관리사업소 4,594,756,000 KRW
  2. Policy 관광 기반 확충 및 관리 2,587,455,000 KRW
  3. Programme 체험형 관광시설물 운영 관리 2,587,455,000 KRW
  4. Project 소백산 자연휴양림 운영 1,111,017,000 KRW
  5. Budget category 일반운영비 406,300,000 KRW
  6. Statistical item 사무관리비 107,700,000 KRW
  7. Item ○자연휴양림 관리비품 구입 24,900,000 KRW
  8. Calculation line ― 주방식기류 구입 100,000원*49동 4,900,000 KRW
Category–statistical code
201-01
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

48 items
  1. ― 주방식기류 구입 100,000원*49동 201-01 Page 630 Selected item 4,900,000 KRW Opens in a new window
  2. ○근무복 구입(휴양림 기간제) 101-04 Page 629 4,000,000 KRW Opens in a new window
  3. ○방한복 구입(휴양림 기간제) 101-04 Page 629 3,000,000 KRW Opens in a new window
  4. ○근무복 구입(말관리 기간제) 101-04 Page 629 400,000 KRW Opens in a new window
  5. ○방한복 구입(말관리 기간제) 101-04 Page 629 600,000 KRW Opens in a new window
  6. ○자연휴양림 홍보물 및 입장권 제작 201-01 Page 630 30,000,000 KRW Opens in a new window
  7. ○배수로 및 집수정 정비 장비임차료 201-01 Page 630 4,000,000 KRW Opens in a new window
  8. ○위성TV수신료 250,000원*12월 201-01 Page 630 3,000,000 KRW Opens in a new window
  9. ○전기안전대행 수수료 400,000원*12월 201-01 Page 630 4,800,000 KRW Opens in a new window
  10. ○정수기 대여료 300,000원*12월 201-01 Page 630 3,600,000 KRW Opens in a new window
  11. ○사무용품 구입 100,000원*12월 201-01 Page 630 1,200,000 KRW Opens in a new window
  12. ○제설차량 임차료 5,000,000원*4월 201-01 Page 630 20,000,000 KRW Opens in a new window
  13. ○근무복 구입(휴양림 근무자) 201-01 Page 630 2,400,000 KRW Opens in a new window
  14. ○방한복 구입(휴양림 근무자) 201-01 Page 630 1,800,000 KRW Opens in a new window
  15. ○전기요금 4,000,000원*12월 201-02 Page 630 48,000,000 KRW Opens in a new window
  16. ○세탁용역 3,000,000원*12월 201-02 Page 630 36,000,000 KRW Opens in a new window
  17. ○청소용역 6,000,000원*12월 201-02 Page 630 72,000,000 KRW Opens in a new window
  18. ○CCTV 유지보수 400,000원*19대 201-02 Page 630 7,600,000 KRW Opens in a new window
  19. ○관정수질 검사비 250,000원*3개소*4회 201-02 Page 630 3,000,000 KRW Opens in a new window
  20. ○숙박시설 소독 용역 850,000원*12월 201-02 Page 630 10,200,000 KRW Opens in a new window
  21. ○행정차량 유류대 400,000원*12월 201-02 Page 630 4,800,000 KRW Opens in a new window
  22. ○행정차량 시설장비 유지비 300,000원*12월 201-02 Page 630 3,600,000 KRW Opens in a new window
  23. ○정화조 유지관리 500,000원*3개소*12월 201-02 Page 630 18,000,000 KRW Opens in a new window
  24. ○정화조 시설장비 유지비 201-02 Page 630 3,600,000 KRW Opens in a new window
  25. ○정화조 수거수수료 200,000원*2회*3개소 201-02 Page 630 1,200,000 KRW Opens in a new window
  26. ○영업배상책임 보험료 3,000,000원*3개소 201-02 Page 630 9,000,000 KRW Opens in a new window
  27. ○순찰용 사륜구동 오토바이 수선유지비 201-02 Page 630 500,000 KRW Opens in a new window
  28. ○순찰용 사륜구동 오토바이 유류대 201-02 Page 630 600,000 KRW Opens in a new window
  29. ○무선국 수선 유지비 150,000원*5대 201-02 Page 631 750,000 KRW Opens in a new window
  30. ○예초기 유류대 50,000원*5월 201-02 Page 631 250,000 KRW Opens in a new window
  31. ○예초기 시설장비유지비 100,000원*3대 201-02 Page 631 300,000 KRW Opens in a new window
  32. ○제설차량 유류대 1,000,000원*4월 201-02 Page 631 4,000,000 KRW Opens in a new window
  33. ○카드수수료 600,000,000원*2% 201-02 Page 631 12,000,000 KRW Opens in a new window
  34. ○일반전화 사용료 50,000원*12월 201-02 Page 631 600,000 KRW Opens in a new window
  35. ○인터넷 사용료 200,000원*12월 201-02 Page 631 2,400,000 KRW Opens in a new window
  36. ○승마장 시설관리 유지비 2,000,000원*6월 201-02 Page 631 12,000,000 KRW Opens in a new window
  37. ○마필 진료비 1,000,000원*6월 201-02 Page 631 6,000,000 KRW Opens in a new window
  38. ○자연휴양림 음악회 개최 2,600,000원*2회 201-03 Page 631 5,200,000 KRW Opens in a new window
  39. ○소백산 자연휴양림 관리업무 추진 202-01 Page 631 9,600,000 KRW Opens in a new window
  40. ○선진시책 견학 및 워크숍 170,000원*4명*4회 202-01 Page 631 2,720,000 KRW Opens in a new window
  41. ○제설용 염화칼슘 구입 500,000원*4톤 206-01 Page 631 2,000,000 KRW Opens in a new window
  42. ○자연휴양림 별자리해설 강사수당 206-01 Page 631 6,400,000 KRW Opens in a new window
  43. ○소백산 자연휴양림 시설 유지관리 401-01 Page 632 50,000,000 KRW Opens in a new window
  44. ○정감록명당 체험마을 시설 유지관리 401-01 Page 632 50,000,000 KRW Opens in a new window
  45. ○소백산 화전민촌 시설유지관리 30,000,000원 401-01 Page 632 30,000,000 KRW Opens in a new window
  46. ○승마장 시설 유지관리 30,000,000원 401-01 Page 632 30,000,000 KRW Opens in a new window
  47. ○청소용 전동카트 구입 15,000,000원*1대 405-01 Page 632 15,000,000 KRW Opens in a new window
  48. ○승마 안장 구입 3,000,000원*10개 405-01 Page 632 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_00qxhqrn0af3cnaed4r2b0a21s
Source document status
Available
File type
application/pdf
File size
5,916.515 KiB
Location inside the source
Page 630 Row 4 Line 6 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_35ypt6b5c81k5ff905qzmvb610
Address of this item
/en/BudgetDetail/Item/bi_35ypt6b5c81k5ff905qzmvb610

Related records

Institution
충청북도 단양군
Programme
소백산 자연휴양림 운영

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 “주방식기류” · classification 201-01

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