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  • Fiscal year FY2016
  • 본예산
  • 일반회계
Institution
경상북도 김천시
Department
산림녹지과

○ 시설사용권 유인 150원 * 20,000매

Programme 자연휴양림 관리 및 운영

Amounts and period

Budget amount
3,000,000 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 21,063,165,000 KRW
  2. Policy 도시녹지 조성 및 관리 9,714,170,000 KRW
  3. Programme 산림문화 휴양시설 조성관리 3,277,088,000 KRW
  4. Project 자연휴양림 관리 및 운영 609,964,000 KRW
  5. Budget category 일반운영비 341,596,000 KRW
  6. Statistical item 사무관리비 170,520,000 KRW
  7. Item ○ 시설사용권 유인 150원 * 20,000매 3,000,000 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

51 items
  1. ○ 시설사용권 유인 150원 * 20,000매 201-01 Page 39 Selected item 3,000,000 KRW Opens in a new window
  2. □ 자연휴양림 관리 작업단 101-04 Page 38 96,516,000 KRW Opens in a new window
  3. ○ 자연휴양림 청소인부임 101-04 Page 38 72,600,000 KRW Opens in a new window
  4. ○ 휴양림 제초 및 조경수 관리 인부임 101-04 Page 38 7,320,000 KRW Opens in a new window
  5. ○ 휴양림 물놀이장 및 주차관리 인부임 101-04 Page 38 4,356,000 KRW Opens in a new window
  6. ○ 휴양림 세탁인부임 101-04 Page 38 7,260,000 KRW Opens in a new window
  7. ○ 연차수당 48,400원 * 5명 * 15일 101-04 Page 38 3,630,000 KRW Opens in a new window
  8. ○ 건강보험료 부담금 101-04 Page 38 2,855,000 KRW Opens in a new window
  9. ○ 노인장기요양보험료 부담금 101-04 Page 38 189,000 KRW Opens in a new window
  10. ○ 국민연금보험료 부담금 101-04 Page 38 4,283,000 KRW Opens in a new window
  11. ○ 고용보험료 부담금 101-04 Page 39 1,428,000 KRW Opens in a new window
  12. ○ 산재보험료 부담금 101-04 Page 39 3,807,000 KRW Opens in a new window
  13. □ 일반수용비 201-01 Page 39 134,270,000 KRW Opens in a new window
  14. ○ 휴양림 각종 안내판 정비 201-01 Page 39 1,000,000 KRW Opens in a new window
  15. ○ 휴양림 안내 팸플릿 제작 201-01 Page 39 2,500,000 KRW Opens in a new window
  16. ○ 침구류 구입 100,000원 * 2조 * 36개소 201-01 Page 39 7,200,000 KRW Opens in a new window
  17. ○ 현수막 제작 70,000원 * 5개 * 2회 201-01 Page 39 700,000 KRW Opens in a new window
  18. ○ 휴양림 관리사무실 프린터, 복사기 드럼 구입 201-01 Page 39 1,200,000 KRW Opens in a new window
  19. ○ 숙박시설 식기류 및 청소용품 구입 201-01 Page 39 8,050,000 KRW Opens in a new window
  20. ○ 숙박시설 소모품 구입 201-01 Page 39 12,600,000 KRW Opens in a new window
  21. ○ 상비약품 구입 100,000원 * 3조 * 2회 201-01 Page 39 600,000 KRW Opens in a new window
  22. ○ 쓰레기 규격봉투 구입(50리터) 201-01 Page 39 4,300,000 KRW Opens in a new window
  23. ○ 쓰레기 규격봉투 구입(75리터) 201-01 Page 39 6,350,000 KRW Opens in a new window
  24. ○ 쓰레기수거용 마대구입 201-01 Page 39 300,000 KRW Opens in a new window
  25. ○ 청소 및 작업도구 구입 201-01 Page 39 1,200,000 KRW Opens in a new window
  26. ○ 입장권 유인 100원 * 10,000매 201-01 Page 39 1,000,000 KRW Opens in a new window
  27. ○ 주차권 유인 100원 * 20,000매 201-01 Page 39 2,000,000 KRW Opens in a new window
  28. ○ 전기안전검사 대행수수료 201-01 Page 39 8,400,000 KRW Opens in a new window
  29. ○ 소방안전검사 대행수수료 201-01 Page 39 6,000,000 KRW Opens in a new window
  30. ○ 오수처리장 용역관리대행 수수료 201-01 Page 39 12,000,000 KRW Opens in a new window
  31. ○ 홈페이지 유지보수 수수료 201-01 Page 39 4,800,000 KRW Opens in a new window
  32. ○ 물탱크청소 수수료 201-01 Page 39 2,400,000 KRW Opens in a new window
  33. ○ 객실 침구류 세탁 201-01 Page 39 32,760,000 KRW Opens in a new window
  34. ○ 객실방역 소독료 130원 * 5,500ml * 12회 201-01 Page 39 8,580,000 KRW Opens in a new window
  35. ○ 전자결제 카드수수료 201-01 Page 39 6,250,000 KRW Opens in a new window
  36. ○ 휴양림 일직비 60,000원 * 1명 * 114일 201-01 Page 40 6,840,000 KRW Opens in a new window
  37. ○ 휴양림 숙직비(평일) 201-01 Page 40 12,550,000 KRW Opens in a new window
  38. ○ 휴양림 정비용장비 임차 201-01 Page 40 4,500,000 KRW Opens in a new window
  39. ○ 휴양림 제설용장비 임차 201-01 Page 40 3,000,000 KRW Opens in a new window
  40. □ 공공요금 및 제세 201-02 Page 40 95,116,000 KRW Opens in a new window
  41. ○ 휴양림 객실 및 가로등 전기료 201-02 Page 40 72,000,000 KRW Opens in a new window
  42. ○ 건축물 유지 관리비 201-02 Page 40 26,000,000 KRW Opens in a new window
  43. ○ 가로등(전등) 유지관리비 201-02 Page 40 7,500,000 KRW Opens in a new window
  44. ○ 기계톱 및 예취기 장비 유지비 201-02 Page 40 2,000,000 KRW Opens in a new window
  45. ○ 오수처리시설 유지관리비 201-02 Page 40 3,000,000 KRW Opens in a new window
  46. ○ 수배전반시설 유지관리비 201-02 Page 40 3,000,000 KRW Opens in a new window
  47. ○ 물놀이 시설 유지관리 201-02 Page 40 4,000,000 KRW Opens in a new window
  48. ○ 자동차 정비유지비 300,000원 * 5회 201-02 Page 40 1,500,000 KRW Opens in a new window
  49. ○ 자동차 유류대 1,800원 * 150ℓ * 12월 201-02 Page 41 3,240,000 KRW Opens in a new window
  50. ○ 예취기 및 기계톱 유류대 201-02 Page 41 720,000 KRW Opens in a new window
  51. □ 휴양림 조성관리 175,000,000원 * 0.72/100 401-03 Page 41 1,260,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6gs4dmbhegqa0ct0dd26ep0tfv
Source document status
Available
File type
application/pdf
File size
629.007 KiB
Location inside the source
Page 39 Row 5 Line 25 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 17:40
Read and interpreted
2026-07-29 17:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4aks2qcf9c3y94jvnz5e6gqgmf
Address of this item
/en/BudgetDetail/Item/bi_4aks2qcf9c3y94jvnz5e6gqgmf

Related records

Institution
경상북도 김천시
Programme
자연휴양림 관리 및 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 “시설사용권” · classification 201-01

These items were verified within a limited set of name search results.

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