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Institution
충청북도 보은군
Department
속리산휴양사업소

-세미나실 36,000원*2대*12월

Programme 속리산 숲체험휴양마을 운영

Amounts and period

Budgeted amount
864,000 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 속리산휴양사업소 6,808,704,000 KRW
  2. Policy 산림휴양 6,581,225,000 KRW
  3. Programme 휴양림 운영 3,060,364,000 KRW
  4. Project 속리산 숲체험휴양마을 운영 1,244,636,000 KRW
  5. Budget category 일반운영비 285,505,000 KRW
  6. Statistical item 사무관리비 54,560,000 KRW
  7. Item ○정수기 유지관리비 2,520,000 KRW
  8. Calculation line -세미나실 36,000원*2대*12월 864,000 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

16 items
  1. -세미나실 36,000원*2대*12월 201-01 Page 3 Selected item 864,000 KRW Opens in a new window
  2. ○관리장비 임차료 770,000원*5일 201-01 Page 3 3,850,000 KRW Opens in a new window
  3. ○숲체험휴양마을 다목적광장 간이화장실 임차료 201-01 Page 3 4,290,000 KRW Opens in a new window
  4. ○LP가스비 2,500원*600㎏*12월 201-02 Page 3 18,000,000 KRW Opens in a new window
  5. ○유류비 1,643원*7L*10대*7일*4월 201-02 Page 3 3,221,000 KRW Opens in a new window
  6. ○급수탱크 청소비 2,000,000원*2회 201-02 Page 4 4,000,000 KRW Opens in a new window
  7. ○응급약품 구입 1,000,000원*1식 201-02 Page 4 1,000,000 KRW Opens in a new window
  8. ○식당운영(상반기) 120,000,000원*1식 206-01 Page 4 120,000,000 KRW Opens in a new window
  9. ○운영용품 및 관리자재 206-01 Page 4 50,000,000 KRW Opens in a new window
  10. ○방역약품 2,000,000원*1식 206-01 Page 4 2,000,000 KRW Opens in a new window
  11. ○꽃묘 등 화단관리 자재 206-01 Page 4 5,000,000 KRW Opens in a new window
  12. ○제설용 염화칼슘 450,000원*55톤 206-01 Page 4 24,750,000 KRW Opens in a new window
  13. ○물놀이장 수질정화제 206-01 Page 4 4,500,000 KRW Opens in a new window
  14. ○휴양마을 산나물재배 자재 206-01 Page 4 4,000,000 KRW Opens in a new window
  15. ○숲체험휴양마을 풀베기 용역 401-01 Page 4 44,000,000 KRW Opens in a new window
  16. ○숲체험 휴양마을 물놀이장 자판기 구입 405-01 Page 4 4,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7fb92swck097079ajrtmad7tj0
Source document status
Available
File type
application/pdf
File size
239.75 KiB
Location inside the source
Page 3 Row 2 Line 14 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:03
Read and interpreted
2026-07-29 19:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_50sg6hf63a78z9xda7wq8dvg0n

Similar budgets

4 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 “세미나실” · classification 201-01

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