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  • Fiscal year FY2024
  • 1회 추경
  • 일반회계
Institution
전북특별자치도 임실군
Department
산림녹지과

○체험장 무인단말기 구입

Programme 산림레포츠시설(전환사업)

Amounts and period

Budgeted amount
30,000,000 KRW
기정액
0 KRW
Change
+30,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 17,761,077,000 KRW
  2. Policy 임업 경쟁력 강화 17,368,877,000 KRW
  3. Programme 산림소득 기반조성 6,787,032,000 KRW
  4. Project 산림레포츠시설(전환사업) 1,500,000,000 KRW
  5. Budget category 자산취득비 90,000,000 KRW
  6. Statistical item 자산및물품취득비 90,000,000 KRW
  7. Item ○체험장 무인단말기 구입 30,000,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

10,000,000원*3개

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

Detailed budget items

17 items
  1. ○체험장 무인단말기 구입 405-01 Page 4 Selected item 30,000,000 KRW Opens in a new window
  2. ○사무용품구입 1,000,000원*6개월 201-01 Page 4 6,000,000 KRW Opens in a new window
  3. ○승강기 유지관리 300,000원*6개월 201-01 Page 4 1,800,000 KRW Opens in a new window
  4. ○전기, 소방안전점검 400,000원*6개월 201-01 Page 4 2,400,000 KRW Opens in a new window
  5. ○안전용품구입 4,800,000원*1식 201-01 Page 4 4,800,000 KRW Opens in a new window
  6. ○위생용품 구입 300,000원*6개월 201-01 Page 4 1,800,000 KRW Opens in a new window
  7. ○임차료(정수기, 공기청정기) 201-01 Page 4 1,200,000 KRW Opens in a new window
  8. ○방역수수료 1,000,000원*6회 201-01 Page 4 6,000,000 KRW Opens in a new window
  9. ○홍보용품 구입 및 제작 201-01 Page 4 10,000,000 KRW Opens in a new window
  10. ○환경정비 물품구입 10,000,000원*1식 201-01 Page 4 10,000,000 KRW Opens in a new window
  11. ○전기요금 500,000원*6개월 201-02 Page 4 3,000,000 KRW Opens in a new window
  12. ○통신요금 200,000원*6개월 201-02 Page 4 1,200,000 KRW Opens in a new window
  13. ○상하수도요금 300,000원*6개월 201-02 Page 4 1,800,000 KRW Opens in a new window
  14. ○산림레포츠시설 조성 401-01 Page 4 1,355,121,000 KRW Opens in a new window
  15. ○부대비 401-03 Page 4 4,879,000 KRW Opens in a new window
  16. ○사무기기 및 운영물품 구입 405-01 Page 4 50,000,000 KRW Opens in a new window
  17. ○테이블 및 의자 구입 405-01 Page 4 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_34tgaymcdxj2vpb71sa7gxpha2
Source document status
Available
File type
application/pdf
File size
143.008 KiB
Location inside the source
Page 4 Row 8 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 17:02
Read and interpreted
2026-07-28 17:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4qapbhf307kjgfs7z9kn9ff5kh
Address of this item
/en/BudgetDetail/Item/bi_4qapbhf307kjgfs7z9kn9ff5kh

Related records

Institution
전북특별자치도 임실군
Programme
산림레포츠시설(전환사업)

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 “무인단말기” · classification 405-01

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