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Institution
충청남도 예산군
Department
관광시설사업소

―추사고택근로자안전용품구입

Programme 추사고택 관리

Amounts and period

Budgeted amount
3,000,000 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.

  1. Department 관광시설사업소 5,898,951,000 KRW
  2. Policy 관광시설 운영 및 관리 4,233,131,000 KRW
  3. Programme 추사고택운영 1,137,918,000 KRW
  4. Project 추사고택 관리 760,418,000 KRW
  5. Budget category 일반운영비 342,919,000 KRW
  6. Statistical item 사무관리비 140,857,000 KRW
  7. Item ○일반수용비 95,940,000 KRW
  8. Calculation line ―추사고택근로자안전용품구입 3,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

10,000원*10종*30회

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

Detailed budget items

20 items
  1. ―추사고택근로자안전용품구입 201-01 Page 774 Selected item 3,000,000 KRW Opens in a new window
  2. ○추사서예창의마을개관식프로그램운영 201-03 Page 776 10,000,000 KRW Opens in a new window
  3. ○추사서예창의마을기증기탁유물특별전 201-03 Page 776 65,000,000 KRW Opens in a new window
  4. ○추사기념관관리 2,500,000원*1식 202-01 Page 777 2,500,000 KRW Opens in a new window
  5. ○추사고택업무추진 3,000,000원*1식 202-01 Page 777 3,000,000 KRW Opens in a new window
  6. ○추사고택및백송공원수목시비용비료 206-01 Page 777 2,000,000 KRW Opens in a new window
  7. ○추사고택및백송공원수목병해충방제농약 206-01 Page 777 6,000,000 KRW Opens in a new window
  8. ○추사고택및백송공원잔디밭제초제 206-01 Page 777 6,000,000 KRW Opens in a new window
  9. ○추사고택및백송공원조경용초화류 206-01 Page 777 6,000,000 KRW Opens in a new window
  10. ○야생화종자구입 40,000원*100종 206-01 Page 777 4,000,000 KRW Opens in a new window
  11. ○고택주변조경수 40,000원*100주 206-01 Page 777 4,000,000 KRW Opens in a new window
  12. ○탁본체험용재료 1,000,000원*4회 206-01 Page 777 4,000,000 KRW Opens in a new window
  13. ○추사고택화분구입 100,000원*20개 206-01 Page 777 2,000,000 KRW Opens in a new window
  14. ○제설용염화나트륨구입 206-01 Page 777 1,000,000 KRW Opens in a new window
  15. ○추사고택조경수전정공사 401-01 Page 777 20,000,000 KRW Opens in a new window
  16. ○추사고택고사목제거 401-01 Page 777 5,000,000 KRW Opens in a new window
  17. ○추사기념관추사유물구입 405-01 Page 777 200,000,000 KRW Opens in a new window
  18. ○추사고택사무실의자구입 405-01 Page 777 750,000 KRW Opens in a new window
  19. ○수장고수납장및신발장구입 405-01 Page 777 4,000,000 KRW Opens in a new window
  20. ○추사서예창의마을청소기구입 405-01 Page 777 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1v1dvqjx0vbp0q91qy5rgmg8d1
Source document status
Available
File type
application/pdf
File size
8,270.084 KiB
Location inside the source
Page 774 Row 4 Line 27 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:14
Read and interpreted
2026-07-29 19:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_59m9mswb4w49zstg7xn00bmt64

Similar budgets

3 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 “추사고택근로자안전용품구입” · classification 201-01

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