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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
공원산림본부 산림관리과

○연차수당 93,680원*2명*5일

Programme 목재문화체험장

Amounts and period

Budgeted amount
937,000 KRW
기정액
0 KRW
Change
+937,000 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 공원산림본부 산림관리과 28,724,821,000 KRW
  2. Policy 임업경쟁력 강화 28,212,034,000 KRW
  3. Programme 산림경영 9,644,686,000 KRW
  4. Project 목재문화체험장 358,493,000 KRW
  5. Budget category 인건비 40,660,000 KRW
  6. Statistical item 기간제근로자등보수 40,660,000 KRW
  7. Item ○연차수당 93,680원*2명*5일 937,000 KRW
Category–statistical code
101-04
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

19 items
  1. ○연차수당 93,680원*2명*5일 101-04 Page 228 Selected item 937,000 KRW Opens in a new window
  2. ◎목재문화체험장 목재교육전문가 101-04 Page 228 28,222,000 KRW Opens in a new window
  3. ○기본급 93,680원*2명*26일*5월 101-04 Page 228 24,357,000 KRW Opens in a new window
  4. ◎목재문화체험장 사무보조원 101-04 Page 228 12,438,000 KRW Opens in a new window
  5. ○기본급 82,560원*1명*26일*5월 101-04 Page 228 10,733,000 KRW Opens in a new window
  6. ○연차수당 82,560원*1명*5일 101-04 Page 228 413,000 KRW Opens in a new window
  7. ◎정수기 임차료 40,000원*5월 201-01 Page 229 200,000 KRW Opens in a new window
  8. ◎공기청정기 임차료 50,000원*5월 201-01 Page 229 250,000 KRW Opens in a new window
  9. ◎무인전자경비 용역수수료 201-01 Page 229 688,000 KRW Opens in a new window
  10. ◎전기안전관리 대행수수료 201-01 Page 229 700,000 KRW Opens in a new window
  11. ◎소방안전관리 대행수수료 201-01 Page 229 1,485,000 KRW Opens in a new window
  12. ○최초점검 660,000원*1회 201-01 Page 229 660,000 KRW Opens in a new window
  13. ○월간점검 165,000원*5월 201-01 Page 229 825,000 KRW Opens in a new window
  14. ◎승강기 유지관리 대행수수료 201-01 Page 229 660,000 KRW Opens in a new window
  15. ◎통신요금 150,000원*5월 201-02 Page 229 750,000 KRW Opens in a new window
  16. ◎전기요금 110,000원*5월 201-02 Page 229 550,000 KRW Opens in a new window
  17. ◎상하수도요금 50,000원*5월 201-02 Page 229 250,000 KRW Opens in a new window
  18. ◎목재체험프로그램 재료비 206-01 Page 229 4,800,000 KRW Opens in a new window
  19. ◎목재체험프로그램용 노트북 405-01 Page 229 7,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7j9q9kysdbh64f7jjmx265c87t
Source document status
Available
File type
application/pdf
File size
3,072.212 KiB
Location inside the source
Page 228 Row 8 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:52
Read and interpreted
2026-08-09 02:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4y7nfdc021kjz6g627vj0zv5r6
Address of this item
/en/BudgetDetail/Item/bi_4y7nfdc021kjz6g627vj0zv5r6

Related records

Institution
충청북도 청주시
Programme
목재문화체험장

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 “연차수당” · classification 101-04

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

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