- Institution
- 경상북도 영천시
- Department
- 산림과
○일반수용비
Programme 휴양림유지관리
Amounts and period
- Budgeted amount
- 108,120,000 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 산림과 14,268,386,000 KRW0.8%
-
Policy 산림자원화및보호육성 13,985,526,000 KRW0.8%
-
Programme 산림생태휴양공간조성및관리 2,898,084,000 KRW3.7%
-
Project 휴양림유지관리 1,365,374,000 KRW7.9%
-
Budget category 일반운영비 537,071,000 KRW20.1%
-
Statistical item 사무관리비 315,420,000 KRW34.3%
-
Item ○일반수용비 108,120,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
¤프린터토너및드럼구입비 300,000원*4종*3회*4대 ¤복사용지구입비(A4) 25,000원*30박스 ¤소모성사무용품구입비 1,000,000원*3개소 ¤현수막제작비 50,000원*20개 ¤홍보리플릿제작비 550원*5,000매 ¤소모품구입비(전열기구,화장지,세제등) 5,000,000원 ¤비상용구급약품구입비 150,000원*3개소 ¤주방용품구입비 150,000원*27동 ¤침구류구입비(하절기) 300,000원*30세트 ¤침구류구입비(동절기) 300,000원*70세트 ¤비정수물품(소규모가전)구입비 100,000원*27동 ¤안전장비구입비 500,000원*20세트 ¤종량제봉투구입비 18,000원*500개 ¤쓰레기분리수거함등환경정비물품구입비 200,000원*5종*5개 ¤세탁용소모품구입비 100,000원*10회 ¤제설및소방안전용품구입비 200,000원*4회 ¤신용카드승인대금후취수수료 50,000,000원*1%*12월 ¤봄철가뭄대비관수차량임차 500,000원*1대*17일 ¤정수기임차 40,000원*7대*12월 ¤비데임차 30,000원*1대*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ○일반수용비 108,120,000 KRW Opens in a new window
- ○휴양림관리인부임 ¤기본급 356,661,000 KRW Opens in a new window
- ○환경정비및조경관리 ¤기본급 245,699,000 KRW Opens in a new window
- ○산림복합체험관운영관리 ¤기본급 51,518,000 KRW Opens in a new window
- ○기간제근로자국민연금부담금 14,861,000 KRW Opens in a new window
- ○기간제근로자건강보험부담금 44,583,000 KRW Opens in a new window
- ○예취작업인부임 82,560원*5명*50일 89,167,000 KRW Opens in a new window
- ○운영수당 ¤일직비 3,000,000 KRW Opens in a new window
- ○관리용역비 1,000,000 KRW Opens in a new window
- ○공공요금및제세 ¤전기료 5,000,000 KRW Opens in a new window
- ○연료비 180,000,000 KRW Opens in a new window
- ○시설장비유지비 4,800,000 KRW Opens in a new window
- ○차량,선박비 ¤차량유류대 250,000 KRW Opens in a new window
- ○비료구입 30,000원*30포*2회 1,800,000 KRW Opens in a new window
- ○화초구입 8,500원*500본 4,250,000 KRW Opens in a new window
- ○방제용농약구입 400,000원*5회 2,000,000 KRW Opens in a new window
- ○잔디관리용마사토구입 6,000,000 KRW Opens in a new window
- ○오일스테인구입 150,000원*30통 4,500,000 KRW Opens in a new window
- ○휴양림예약취소반환금 1,000,000원 1,000,000 KRW Opens in a new window
- ○보현산자연휴양림시설보수 20,000,000 KRW Opens in a new window
- ○보현산자연휴양림수목전정 20,000,000 KRW Opens in a new window
- ○산림치유체험관무인편의점조성사업 15,000,000 KRW Opens in a new window
- ○보현산숲속야영장안전시설보강사업 20,000,000 KRW Opens in a new window
- ○운영물품및장비구입 34,000,000 KRW Opens in a new window
Data source
- Document ID
doc_3cxeg3rkb1bedxj28fmz00h9s8- Source document status
- Available
- File type
- application/pdf
- File size
- 348.965 KiB
- Location inside the source
- Page 26 Row 9 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:08
- Read and interpreted
- 2026-07-29 19:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_45ed1wajdnb95hdmcn2zphh0f0- Address of this item
- /en/BudgetDetail/Item/bi_45ed1wajdnb95hdmcn2zphh0f0
Related records
Similar budgets
5 itemsKeyword “일반수용비” · classification 201-01
- ○일반수용비 640,000 KRW
- ○일반수용비 13,712,000 KRW −10.0%
- ○일반수용비 20,109,000 KRW +2.2%
- ○일반수용비 16,271,000 KRW −17.3%
- ○일반수용비 94,800,000 KRW +14.5%
These items were verified within a limited set of name search results.
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