- Institution
- 충청남도 금산군
- Department
- 산림녹지과
◐산림복지 업무추진 1,000,000원*1식
Programme 산림문화타운 운영관리(자체)
Amounts and period
- Budgeted amount
- 1,000,000 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.
-
Department 산림녹지과 21,441,952,000 KRW0.0%
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Policy 임업경쟁력강화 17,203,342,000 KRW0.0%
-
Programme 금산산림문화타운시설관리 2,528,867,000 KRW0.0%
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Project 산림문화타운 운영관리(자체) 869,589,000 KRW0.1%
-
Budget category 여비 6,040,000 KRW16.6%
-
Statistical item 국내여비 1,000,000 KRW100.0%
-
Item ◐산림복지 업무추진 1,000,000원*1식 1,000,000 KRW
- Category–statistical code
- 202-01
- 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
20 items- ◐산림복지 업무추진 1,000,000원*1식 1,000,000 KRW Opens in a new window
- ◐산림문화타운 상시근무자(시설) 인부임 o기본급 140,564,000 KRW Opens in a new window
- ◐산림문화타운 상시근무자(청소) 인부임 94,903,000 KRW Opens in a new window
- ◐산림문화타운 비상시근무자(청소) 인부임 413,000 KRW Opens in a new window
- ◐생태숲 조경관리 인부임 797,000 KRW Opens in a new window
- ◐목재문화체험장 관리인부임 o청소 근무자 797,000 KRW Opens in a new window
- ◐목재교육전문가 인부임 o기본급 39,245,000 KRW Opens in a new window
- ◐산림문화타운 홍보 o안내팜플렛 제작 7,500,000 KRW Opens in a new window
- ◐산림문화타운 운영물품 구입 o의약품 구입 2,500,000 KRW Opens in a new window
- ◐산림문화타운 시설물 운영수수료 62,766,000 KRW Opens in a new window
- ◐생태숲 및 목재문화체험장 운영 990,000 KRW Opens in a new window
- ◐시설물 유지관리비 3,960,000 KRW Opens in a new window
- ◐산림문화타운 공공요금 o전기요금 9,996,000 KRW Opens in a new window
- ◐관리차량 유지비 o자동차세 5,280,000 KRW Opens in a new window
- ◐산림휴양 업무추진 5,040,000 KRW Opens in a new window
- ◐생태숲 재료 구입 3,250,000 KRW Opens in a new window
- ◐숲 및 목공체험 재료 구입 1,000,000 KRW Opens in a new window
- ◐하늘다리 정기점검 용역비 15,000,000 KRW Opens in a new window
- ◐목재문화체험장 보완 50,000,000 KRW Opens in a new window
- ◐산림문화타운 집기비품 구입 4,500,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 금산군 · FY2026 본예산 · 통합회계 · FY2026 예산서(충남 금산군)
Opens in a new window
- Page
- 527 / 973
- Document ID
doc_42jdcs1jrppwh3hxcscd0xwa2e- Source document status
- Available
- File type
- application/pdf
- File size
- 5,651.413 KiB
- Location inside the source
- Page 527 Row 4 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 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4c9q2sj912d5gfm5rp2f3ypfnz- Address of this item
- /en/BudgetDetail/Item/bi_4c9q2sj912d5gfm5rp2f3ypfnz
Related records
Similar budgets
Keyword “산림복지” · classification 202-01
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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