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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청남도 금산군
Department
산림녹지과

◐시설물 유지관리비

Programme 산림문화타운 운영관리(자체)

Amounts and period

Budgeted amount
3,960,000 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 21,441,952,000 KRW
  2. Policy 임업경쟁력강화 17,203,342,000 KRW
  3. Programme 금산산림문화타운시설관리 2,528,867,000 KRW
  4. Project 산림문화타운 운영관리(자체) 869,589,000 KRW
  5. Budget category 일반운영비 339,700,000 KRW
  6. Statistical item 공공운영비 2,700,000 KRW
  7. Item ◐시설물 유지관리비 3,960,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

ｏ숲속의집 및 산림휴양관 500,000원*20동 ｏ생태숲 및 목재문화체험장 1,500,000원*2동 ｏ시설장비 수리수선 1,400,000원*5회 ｏ오수정화시설 청소비 2,500,000원*2개소*1회

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

Detailed budget items

20 items
  1. ◐시설물 유지관리비 201-02 Page 526 Selected item 3,960,000 KRW Opens in a new window
  2. ◐산림문화타운 상시근무자(시설) 인부임 ｏ기본급 101-04 Page 524 140,564,000 KRW Opens in a new window
  3. ◐산림문화타운 상시근무자(청소) 인부임 101-04 Page 524 94,903,000 KRW Opens in a new window
  4. ◐산림문화타운 비상시근무자(청소) 인부임 101-04 Page 525 413,000 KRW Opens in a new window
  5. ◐생태숲 조경관리 인부임 101-04 Page 525 797,000 KRW Opens in a new window
  6. ◐목재문화체험장 관리인부임 ｏ청소 근무자 101-04 Page 525 797,000 KRW Opens in a new window
  7. ◐목재교육전문가 인부임 ｏ기본급 101-04 Page 525 39,245,000 KRW Opens in a new window
  8. ◐산림문화타운 홍보 ｏ안내팜플렛 제작 201-01 Page 525 7,500,000 KRW Opens in a new window
  9. ◐산림문화타운 운영물품 구입 ｏ의약품 구입 201-01 Page 525 2,500,000 KRW Opens in a new window
  10. ◐산림문화타운 시설물 운영수수료 201-01 Page 526 62,766,000 KRW Opens in a new window
  11. ◐생태숲 및 목재문화체험장 운영 201-01 Page 526 990,000 KRW Opens in a new window
  12. ◐산림문화타운 공공요금 ｏ전기요금 201-02 Page 526 9,996,000 KRW Opens in a new window
  13. ◐관리차량 유지비 ｏ자동차세 201-02 Page 526 5,280,000 KRW Opens in a new window
  14. ◐산림복지 업무추진 1,000,000원*1식 202-01 Page 527 1,000,000 KRW Opens in a new window
  15. ◐산림휴양 업무추진 202-02 Page 527 5,040,000 KRW Opens in a new window
  16. ◐생태숲 재료 구입 206-01 Page 527 3,250,000 KRW Opens in a new window
  17. ◐숲 및 목공체험 재료 구입 206-01 Page 527 1,000,000 KRW Opens in a new window
  18. ◐하늘다리 정기점검 용역비 401-01 Page 527 15,000,000 KRW Opens in a new window
  19. ◐목재문화체험장 보완 401-01 Page 527 50,000,000 KRW Opens in a new window
  20. ◐산림문화타운 집기비품 구입 405-01 Page 527 4,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_42jdcs1jrppwh3hxcscd0xwa2e
Source document status
Available
File type
application/pdf
File size
5,651.413 KiB
Location inside the source
Page 526 Row 2 Line 24 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_55y0jsqm81dsrs8nfxmjh8ye6p
Address of this item
/en/BudgetDetail/Item/bi_55y0jsqm81dsrs8nfxmjh8ye6p

Related records

Institution
충청남도 금산군
Programme
산림문화타운 운영관리(자체)

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 “유지관리비” · classification 201-02

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

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