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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
충청북도 옥천군
Department
산림과

ㆍ통신요금 6,000원*12월

Programme 장령산자연휴양림 운영

Amounts and period

Budgeted amount
72,000 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 산림과 14,569,140,000 KRW
  2. Policy 자연휴양림관리 2,954,423,000 KRW
  3. Programme 휴양림운영 및 관리 2,261,512,000 KRW
  4. Project 장령산자연휴양림 운영 1,758,273,000 KRW
  5. Budget category 일반운영비 526,914,000 KRW
  6. Statistical item 공공운영비 222,778,000 KRW
  7. Item ○숲속동굴 체험파크 공공요금 32,472,000 KRW
  8. Calculation line ㆍ통신요금 6,000원*12월 72,000 KRW
Category–statistical code
201-02
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

66 items
  1. ㆍ통신요금 6,000원*12월 201-02 Page 35 Selected item 72,000 KRW Opens in a new window
  2. ◎장령산자연휴양림 숙소동 관리 101-04 Page 33 186,268,000 KRW Opens in a new window
  3. ○인부임 81,000원*6명*340일 101-04 Page 33 165,240,000 KRW Opens in a new window
  4. ○법정부담금 101-04 Page 33 19,828,000 KRW Opens in a new window
  5. ○피복비 200,000원*6명 101-04 Page 33 1,200,000 KRW Opens in a new window
  6. ◎장령산자연휴양림 시설물 관리 101-04 Page 33 93,134,000 KRW Opens in a new window
  7. ○인부임 81,000원*3명*340일 101-04 Page 33 82,620,000 KRW Opens in a new window
  8. ○법정부담금 101-04 Page 33 9,914,000 KRW Opens in a new window
  9. ○피복비 200,000원*3명 101-04 Page 33 600,000 KRW Opens in a new window
  10. ◎장령산자연휴양림 편의시설 관리 101-04 Page 33 68,640,000 KRW Opens in a new window
  11. ○인부임(3명) 101-04 Page 33 60,750,000 KRW Opens in a new window
  12. ○법정부담금 101-04 Page 33 7,290,000 KRW Opens in a new window
  13. ○피복비 200,000원*3명 101-04 Page 33 600,000 KRW Opens in a new window
  14. ◎장령산자연휴양림 휴-포레스트 관리 101-04 Page 33 124,179,000 KRW Opens in a new window
  15. ○인부임 81,000원*4명*340일 101-04 Page 33 110,160,000 KRW Opens in a new window
  16. ○법정부담금 101-04 Page 33 13,219,000 KRW Opens in a new window
  17. ○피복비 200,000원*4명 101-04 Page 33 800,000 KRW Opens in a new window
  18. ◎장령산자연휴양림 행정보조 관리 101-04 Page 33 159,482,000 KRW Opens in a new window
  19. ○인부임 140,000원*4명*253일 101-04 Page 33 141,680,000 KRW Opens in a new window
  20. ○법정부담금 101-04 Page 33 17,002,000 KRW Opens in a new window
  21. ○피복비 200,000원*4명 101-04 Page 33 800,000 KRW Opens in a new window
  22. ◎장령산자연휴양림 물놀이 및 주차관리 101-04 Page 33 85,156,000 KRW Opens in a new window
  23. ○인부임 81,000원*13명*70일 101-04 Page 33 73,710,000 KRW Opens in a new window
  24. ○법정부담금 101-04 Page 33 8,846,000 KRW Opens in a new window
  25. ○피복비 200,000원*13명 101-04 Page 33 2,600,000 KRW Opens in a new window
  26. ◎일반수용비 201-01 Page 33 194,760,000 KRW Opens in a new window
  27. ○휴-포레스트 승강기 안전검사 수수료 201-01 Page 34 300,000 KRW Opens in a new window
  28. ○장령산 출렁다리 정기안전점검 용역 201-01 Page 34 17,000,000 KRW Opens in a new window
  29. ◎운영수당 201-01 Page 34 36,180,000 KRW Opens in a new window
  30. ○장령산자연휴양림 일직비 201-01 Page 34 14,280,000 KRW Opens in a new window
  31. ○장령산자연휴양림 숙직비 201-01 Page 34 21,900,000 KRW Opens in a new window
  32. ◎임차료 201-01 Page 34 40,832,000 KRW Opens in a new window
  33. ○장령산자연휴양림 보수장비 임차료 201-01 Page 34 12,320,000 KRW Opens in a new window
  34. ○숲속의 집 정수기 임차료(52대) 201-01 Page 34 23,112,000 KRW Opens in a new window
  35. ○숲속수련장 비데 임차료 201-01 Page 34 5,400,000 KRW Opens in a new window
  36. ◎관리용역비 201-01 Page 34 32,364,000 KRW Opens in a new window
  37. ○전기안전검사대행 수수료 201-01 Page 34 6,720,000 KRW Opens in a new window
  38. ○정밀소방점검 및 유지관리 201-01 Page 34 3,600,000 KRW Opens in a new window
  39. ○자연휴양림 CCTV 유지보수 201-01 Page 34 22,044,000 KRW Opens in a new window
  40. ◎공공요금 및 제세 201-02 Page 34 81,204,000 KRW Opens in a new window
  41. ○장령산자연휴양림 회선사용료 201-02 Page 35 720,000 KRW Opens in a new window
  42. ○인터넷 회선 사용료 201-02 Page 35 1,584,000 KRW Opens in a new window
  43. ◎연료비 201-02 Page 35 30,000,000 KRW Opens in a new window
  44. ○숲속의집 및 산림문화휴양관식당(가스) 201-02 Page 35 3,000,000 KRW Opens in a new window
  45. ○장령산자연휴양림(20대) 201-02 Page 35 24,000,000 KRW Opens in a new window
  46. ○휴-포레스트 수련동(3대) 201-02 Page 35 3,000,000 KRW Opens in a new window
  47. ◎시설장비유지비 201-02 Page 35 111,574,000 KRW Opens in a new window
  48. ○장령산자연휴양림 건물유지비(27개소) 201-02 Page 35 5,574,000 KRW Opens in a new window
  49. ○장령산자연휴양림 편의시설 건물유지비 201-02 Page 35 400,000 KRW Opens in a new window
  50. ○예초기 유지보수 201-02 Page 35 600,000 KRW Opens in a new window
  51. ○순찰용 오토바이 유지보수 201-02 Page 35 3,000,000 KRW Opens in a new window
  52. ○시설물(건물,장비,가로등) 유지보수 201-02 Page 35 10,000,000 KRW Opens in a new window
  53. ○산책로 등 데크시설물 유지보수 201-02 Page 35 10,000,000 KRW Opens in a new window
  54. ○숲속의 집 유지보수 201-02 Page 35 30,000,000 KRW Opens in a new window
  55. ○치유의 숲 유지보수 201-02 Page 35 5,000,000 KRW Opens in a new window
  56. ○휴(休)-포레스트 유지보수 201-02 Page 35 25,000,000 KRW Opens in a new window
  57. ○숲속동굴 체험파크 유지보수 201-02 Page 35 5,000,000 KRW Opens in a new window
  58. ○냉난방기 청소용역 201-02 Page 35 15,000,000 KRW Opens in a new window
  59. ○숙박시설 전자제품 수리 201-02 Page 35 2,000,000 KRW Opens in a new window
  60. ◎휴양림 환경정비 꽃모 구입 206-01 Page 35 8,000,000 KRW Opens in a new window
  61. ◎지역상품권 환원 301-14 Page 35 210,000,000 KRW Opens in a new window
  62. ○시설사용자 상품권 지급 301-14 Page 35 60,000,000 KRW Opens in a new window
  63. ○사용료 감면액 상품권 지급 301-14 Page 35 150,000,000 KRW Opens in a new window
  64. ◎휴양림 산책로 및 진입로 풀베기 401-01 Page 35 8,000,000 KRW Opens in a new window
  65. ◎휴양림 관리사무소 리모델링공사 401-01 Page 35 279,500,000 KRW Opens in a new window
  66. ◎휴양림 숙소 전기용품 구입 405-01 Page 36 9,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ce1zarsc36htd0sakm2105nrd
Source document status
Available
File type
application/pdf
File size
403.519 KiB
Location inside the source
Page 35 Row 2 Line 12 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:03
Read and interpreted
2026-07-29 19:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_374zddqwcrcqf460czkprjn99w
Address of this item
/en/BudgetDetail/Item/bi_374zddqwcrcqf460czkprjn99w

Related records

Institution
충청북도 옥천군
Programme
장령산자연휴양림 운영

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5 items
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Keyword “ㆍ통신요금” · classification 201-02

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