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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
산림녹지과

ㅇ휴양림 시설물 유지관리

Programme 덕적도 자연휴양림 운영

Amounts and period

Budget amount
8,100,000 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 9,843,261,000 KRW
  2. Policy 산림녹지 조성사업 7,547,916,000 KRW
  3. Programme 산림문화휴양시설 운영 및 관리 439,107,000 KRW
  4. Project 덕적도 자연휴양림 운영 439,107,000 KRW
  5. Budget category 일반운영비 147,476,000 KRW
  6. Statistical item 공공운영비 63,240,000 KRW
  7. Item ㅇ휴양림 시설물 유지관리 8,100,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

900,000원*9실

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

Detailed budget items

56 items
  1. ㅇ휴양림 시설물 유지관리 201-02 Page 261 Selected item 8,100,000 KRW Opens in a new window
  2. ○휴양림 관리인력 인건비 101-04 Page 260 112,031,000 KRW Opens in a new window
  3. ㅇ기본급(상시인력) 101-04 Page 260 76,096,000 KRW Opens in a new window
  4. ㅇ주휴수당(상시인력) 101-04 Page 260 13,836,000 KRW Opens in a new window
  5. ㅇ연차유급휴일수당(상시인력) 101-04 Page 260 3,171,000 KRW Opens in a new window
  6. ㅇ시간외근무수당(상시인력) 101-04 Page 260 6,918,000 KRW Opens in a new window
  7. ㅇ4대보험료 101,180,000원*11% 101-04 Page 260 11,130,000 KRW Opens in a new window
  8. ㅇ근로자 작업복 50,000원*4명*2벌 101-04 Page 260 400,000 KRW Opens in a new window
  9. ㅇ안전보건관리비(보호구, 검진비 등) 101-04 Page 260 480,000 KRW Opens in a new window
  10. ○일반수용비 201-01 Page 260 42,336,000 KRW Opens in a new window
  11. ㅇ방문자안내센터 등 사무묭품 구입 201-01 Page 260 3,000,000 KRW Opens in a new window
  12. ㅇ방역물품 구입 1,500,000원 201-01 Page 260 1,500,000 KRW Opens in a new window
  13. ㅇ이용안내 리플릿 제작 201-01 Page 260 2,500,000 KRW Opens in a new window
  14. ㅇ현수막 및 안내문 제작 500,000원 201-01 Page 260 500,000 KRW Opens in a new window
  15. ㅇ정수기 임차료 55,000원*3대*12월 201-01 Page 261 1,980,000 KRW Opens in a new window
  16. ㅇ복합기 임차료 150,000원*1대*12월 201-01 Page 261 1,800,000 KRW Opens in a new window
  17. ㅇ무인 커피머신기 원격관리 프로그램 사용료 201-01 Page 261 396,000 KRW Opens in a new window
  18. ㅇ휴양림 비품 구입 10,000,000원 201-01 Page 261 10,000,000 KRW Opens in a new window
  19. ㅇ휴양림 청소물품 및 세탁세제 구입 201-01 Page 261 5,000,000 KRW Opens in a new window
  20. ㅇ카페테리아(무인카페) 소모품 구입 201-01 Page 261 12,000,000 KRW Opens in a new window
  21. ㅇ구급약품 구입 100,000원*5개 201-01 Page 261 500,000 KRW Opens in a new window
  22. ㅇ쓰레기 분리수거함 구입 201-01 Page 261 600,000 KRW Opens in a new window
  23. ㅇ종량제봉투 구입(20L) 201-01 Page 261 2,560,000 KRW Opens in a new window
  24. ○관리직원 근무복 구입 201-01 Page 261 800,000 KRW Opens in a new window
  25. ○직원 관사 임차료 201-01 Page 261 18,000,000 KRW Opens in a new window
  26. ㅇ가족형 관사 800,000원*1명*12월 201-01 Page 261 9,600,000 KRW Opens in a new window
  27. ㅇ원룸형 관사 700,000원*1명*12월 201-01 Page 261 8,400,000 KRW Opens in a new window
  28. ○관리용역비 201-01 Page 261 23,100,000 KRW Opens in a new window
  29. ㅇ전기 안전관리 대행 용역 201-01 Page 261 3,000,000 KRW Opens in a new window
  30. ㅇ방역·소독 용역 201-01 Page 261 6,000,000 KRW Opens in a new window
  31. ㅇ냉난방기 청소 용역 201-01 Page 261 5,000,000 KRW Opens in a new window
  32. ㅇ외관 청소 용역 500,000원*11동 201-01 Page 261 5,500,000 KRW Opens in a new window
  33. ㅇ저수조(물탱크) 청소 용역 201-01 Page 261 3,600,000 KRW Opens in a new window
  34. ○공공요금 및 제세 201-02 Page 261 54,140,000 KRW Opens in a new window
  35. ㅇ전기요금 4,000,000원*12월 201-02 Page 261 48,000,000 KRW Opens in a new window
  36. ㅇTV수신료 10,000원*10대*12월 201-02 Page 261 1,200,000 KRW Opens in a new window
  37. ㅇ수도요금 100,000원*12월 201-02 Page 261 1,200,000 KRW Opens in a new window
  38. ㅇ우편요금 200,000원 201-02 Page 261 200,000 KRW Opens in a new window
  39. ㅇ인터넷요금 18,000원*10회선*12월 201-02 Page 261 2,160,000 KRW Opens in a new window
  40. ㅇ관용차량 자동차세 100,000원*1대 201-02 Page 261 100,000 KRW Opens in a new window
  41. ㅇ관용차량 보험료 800,000원*1대 201-02 Page 261 800,000 KRW Opens in a new window
  42. ㅇ관용차량(전기차) 충전요금 201-02 Page 261 480,000 KRW Opens in a new window
  43. ○차량유지비 201-02 Page 261 1,000,000 KRW Opens in a new window
  44. ㅇ관용차량 유지관리비(정비 및 소모품) 201-02 Page 261 1,000,000 KRW Opens in a new window
  45. ○시설장비유지비 201-02 Page 261 8,100,000 KRW Opens in a new window
  46. ○조경 식재 재료비 206-01 Page 262 5,000,000 KRW Opens in a new window
  47. ㅇ영산홍(철쭉) 구입 5,000원*500주 206-01 Page 262 2,500,000 KRW Opens in a new window
  48. ㅇ잔디매트 및 디딤석 구입 206-01 Page 262 2,500,000 KRW Opens in a new window
  49. ○시설개선 공사비 401-01 Page 262 170,000,000 KRW Opens in a new window
  50. ㅇ세탁실 이전 및 숙직실 확충 공사 401-01 Page 262 150,000,000 KRW Opens in a new window
  51. ㅇ세족장 설치 공사 10,000,000원 401-01 Page 262 10,000,000 KRW Opens in a new window
  52. ㅇ산림휴양관 지하실 방수 공사 401-01 Page 262 10,000,000 KRW Opens in a new window
  53. ○휴양림 비품 구입 405-01 Page 262 4,600,000 KRW Opens in a new window
  54. ㅇ탈수기(7kg) 200,000원*3대 405-01 Page 262 600,000 KRW Opens in a new window
  55. ㅇ세탁기(25kg) 950,000원*2대 405-01 Page 262 1,900,000 KRW Opens in a new window
  56. ㅇ건조기(21kg) 1,050,000원*2대 405-01 Page 262 2,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4nx31641qhsxm9fmch32y2kkwn
Source document status
Available
File type
application/pdf
File size
4,803.132 KiB
Location inside the source
Page 261 Row 2 Line 45 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:12
Read and interpreted
2026-07-29 19:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3v9202rsg42z7sg7b3p6gvh9es
Address of this item
/en/BudgetDetail/Item/bi_3v9202rsg42z7sg7b3p6gvh9es

Related records

Institution
인천광역시 옹진군
Programme
덕적도 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 “ㅇ휴양림” · classification 201-02

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