- Institution
- 충청북도 진천군
- Department
- 산림녹지과
○전자지불대행 수수료 50,000원*10월
Programme 치유의 숲 운영 관리
Amounts and period
- Budget amount
- 500,000 KRW
- 기정액
- 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 18,032,127,000 KRW0.0%
-
Policy 임업 경쟁력 강화(농림해양수산/임업ㆍ산촌) 16,433,189,000 KRW0.0%
-
Programme 산림휴양시설 조성· 2,142,412,000 KRW0.0%
-
Project 치유의 숲 운영 관리 214,277,000 KRW0.2%
-
Budget category 일반운영비 48,148,000 KRW1.0%
-
Statistical item 사무관리비 25,000,000 KRW2.0%
-
Item ○전자지불대행 수수료 50,000원*10월 500,000 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
26 items- ○전자지불대행 수수료 50,000원*10월 500,000 KRW Opens in a new window
- ○관리사무실 소모품(사무용품 등)구입 800,000 KRW Opens in a new window
- ○치유프로그램 홍보물 제작 1,600,000 KRW Opens in a new window
- ○냉온정수기 임차료 55,000원*2대*12월 1,320,000 KRW Opens in a new window
- ○지하수수질검사수수료 280,000원*4회 1,120,000 KRW Opens in a new window
- ○관리장비 소모품 구입 796,000원 796,000 KRW Opens in a new window
- ○산림치유 위탁운영 제안서 평가위원 수당 560,000 KRW Opens in a new window
- ○두드림캠프 위탁운영 제안서 평가위원 수당 560,000 KRW Opens in a new window
- ○시설물관리 임차료 528,000원*3일 1,584,000 KRW Opens in a new window
- ○전기안전관리대행비 160,000원*12월 1,920,000 KRW Opens in a new window
- ○소방안전관리대행비 100,000원*12월 1,200,000 KRW Opens in a new window
- ○무인경비시스템 사용료 3,600,000 KRW Opens in a new window
- ○홈페이지 유지관리 250,000원*12월 3,000,000 KRW Opens in a new window
- ○오수처리 위탁수수료 450,000원*12월 5,400,000 KRW Opens in a new window
- ○전기사용료 1,260,000원*12월 15,120,000 KRW Opens in a new window
- ○TV, 인터넷사용료 36,000원*12월 432,000 KRW Opens in a new window
- ○오수처리장 분뇨처리 및 청소비 1,692,000 KRW Opens in a new window
- ○물탱크 청소비 630,000원*2회 1,260,000 KRW Opens in a new window
- ○예초기 등 기계 수리비 72,000원*5대 360,000 KRW Opens in a new window
- ○치유의 숲 관리원 운영 유류비 1,584,000 KRW Opens in a new window
- ○치유의 숲 시설물 보수비 2,700,000원 2,700,000 KRW Opens in a new window
- ○제설용 모래 및 염화칼슘 810,000 KRW Opens in a new window
- ○조경수목, 자재, 농약 구입 10,530,000 KRW Opens in a new window
- ○관리 자재 구입 900,000원 900,000 KRW Opens in a new window
- ○치유프로그램 재료 구입 6,840,000원 6,840,000 KRW Opens in a new window
- ○치유의숲 트리클라이밍 운영사업 25,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7z5f6ykp2gs429bqzy9ar0jp0d- Source document status
- Available
- File type
- application/pdf
- File size
- 14,037.449 KiB
- Location inside the source
- Page 410 Row 2 Line 10 Column level5
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:05
- Read and interpreted
- 2026-07-29 19:05
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_36zctcpw4xd3rvcc8mw60z7p33- Address of this item
- /en/BudgetDetail/Item/bi_36zctcpw4xd3rvcc8mw60z7p33
Related records
Similar budgets
5 itemsItems 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 “전자지불대행” · classification 201-01
- ○전자지불대행 수수료 48,450,000 KRW
- ○음식물류 폐기물 처리 전자지불대행 수수료 24,000,000 KRW
- ◎전자지불대행 수수료 13,800,000 KRW
- ◎전자지불대행 수수료 13,800,000 KRW
- ○음식물류 폐기물 처리 전자지불대행 수수료 18,600,000 KRW −22.5%
These items were verified within a limited set of name search results.
AI analysis report
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