onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경상남도 함양군
Department
산림녹지과

○대봉산자연휴양림 근로자 휴게시설 증축 공사

Programme 휴양시설 운영 관리(자체)

Amounts and period

Budget amount
80,000,000 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 29,429,408,000 KRW
  2. Policy 산림경영 활성화 11,501,627,000 KRW
  3. Programme 자연휴양림 조성 및 관리 2,688,138,000 KRW
  4. Project 휴양시설 운영 관리(자체) 1,596,994,000 KRW
  5. Budget category 시설비및부대비 266,000,000 KRW
  6. Statistical item 시설비 266,000,000 KRW
  7. Item ○대봉산자연휴양림 근로자 휴게시설 증축 공사 80,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○대봉산자연휴양림 근로자 휴게시설 증축 공사 80,000,000원*1식

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

Detailed budget items

37 items
  1. ○대봉산자연휴양림 근로자 휴게시설 증축 공사 401-01 Page 432 Selected item 80,000,000 KRW Opens in a new window
  2. ○기간제근로자 배치전 건강검진비 201-01 Page 431 3,300,000 KRW Opens in a new window
  3. ○안전관리 소모품 구입 201-01 Page 431 15,000,000 KRW Opens in a new window
  4. ○공무직(무기계약) 근로자 피복비 201-01 Page 431 400,000 KRW Opens in a new window
  5. ○정수기 임차 201-01 Page 431 11,880,000 KRW Opens in a new window
  6. ○비데기 임차 201-01 Page 431 6,480,000 KRW Opens in a new window
  7. ○사무용품 구입(복사용지 외) 201-01 Page 431 6,000,000 KRW Opens in a new window
  8. ○화장실 관리 용품 구입 201-01 Page 431 13,500,000 KRW Opens in a new window
  9. ○쓰레기봉투 구입 201-01 Page 431 18,000,000 KRW Opens in a new window
  10. ○침구류 구입 100,000원*2종*50개 201-01 Page 431 10,000,000 KRW Opens in a new window
  11. ○주방용품 구입 70,000원*2종*60개 201-01 Page 431 8,400,000 KRW Opens in a new window
  12. ○수건구입 5,000원*350장*3개소 201-01 Page 431 5,250,000 KRW Opens in a new window
  13. ○휴양림 관리자재 구입 201-01 Page 431 9,000,000 KRW Opens in a new window
  14. ○소방 및 수방자재 구입 201-01 Page 431 5,400,000 KRW Opens in a new window
  15. ○자연휴양림 CCTV 유지관리 201-01 Page 431 22,000,000 KRW Opens in a new window
  16. ○자연휴양림 오수처리시설 유지관리 201-01 Page 431 20,000,000 KRW Opens in a new window
  17. ○자연휴양림 유지관리 차량임차비 201-01 Page 431 10,200,000 KRW Opens in a new window
  18. ○에어컨 청소비 150,000원*20대 201-01 Page 431 3,000,000 KRW Opens in a new window
  19. ○휴양림 전기요금 201-02 Page 431 198,000,000 KRW Opens in a new window
  20. ○휴양림 상수도요금 201-02 Page 432 8,400,000 KRW Opens in a new window
  21. ○상수도 물탱크 청소비 201-02 Page 432 1,800,000 KRW Opens in a new window
  22. ○정화조 청소 수수료 201-02 Page 432 4,000,000 KRW Opens in a new window
  23. ○인터넷(전화, TV) 요금 201-02 Page 432 21,600,000 KRW Opens in a new window
  24. ○휴양림 시설물 유지관리 201-02 Page 432 60,000,000 KRW Opens in a new window
  25. ○객실 비치용 응급의약키트 구입 201-02 Page 432 2,800,000 KRW Opens in a new window
  26. ○국내 자연휴양림 벤치마킹 202-01 Page 432 2,000,000 KRW Opens in a new window
  27. ○제설관리제 구입 206-01 Page 432 3,000,000 KRW Opens in a new window
  28. ○제초 관리 약품 구입 206-01 Page 432 9,000,000 KRW Opens in a new window
  29. ○야생식물 관리용품 구입 206-01 Page 432 15,000,000 KRW Opens in a new window
  30. ○사고피해자 보상금 1,300,000원*5회 301-14 Page 432 6,500,000 KRW Opens in a new window
  31. ○대봉산자연휴양림 해피쿠킹장 시설개선공사 401-01 Page 432 22,000,000 KRW Opens in a new window
  32. ○대봉산자연휴양림 휴양관 전망대 산책로재정비 401-01 Page 432 22,000,000 KRW Opens in a new window
  33. ○용추자연휴양림 수련관 산책로 재정비 401-01 Page 432 22,000,000 KRW Opens in a new window
  34. ○산삼자연휴양림 숙박시설 비가림 설치 공사 401-01 Page 432 60,000,000 KRW Opens in a new window
  35. ○자연휴양림 기반시설 유지관리 401-01 Page 432 60,000,000 KRW Opens in a new window
  36. ○휴양림 벤치 구입 500,000원*10개 405-01 Page 432 5,000,000 KRW Opens in a new window
  37. ○산삼자연휴양림 TV 수납장 구입 405-01 Page 432 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6xng6y4vhawp372zy53fnm9wfw
Source document status
Available
File type
application/pdf
File size
6,599.694 KiB
Location inside the source
Page 432 Row 10 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 12:19
Read and interpreted
2026-07-29 12:19
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_48xrzszpcwthpd7bmte74de7ep

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 “대봉산자연휴양림” · classification 401-01

Search related names

AI analysis report

AI analysis reports are not yet available.