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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
강원특별자치도
Department
산림과학연구원

◎통합 홈페이지 및 예약시스템 유지관리

Programme 화목원·산림박물관 운영관리

Amounts and period

Budget amount
10,000,000 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 산림과학연구원 15,758,559,000 KRW
  2. Policy 산림과학기술개발(농림해양수산/임업ㆍ산촌) 10,777,339,000 KRW
  3. Programme 산림휴양시설 운영관리 2,080,850,000 KRW
  4. Project 화목원·산림박물관 운영관리 347,490,000 KRW
  5. Budget category 일반운영비 201,158,000 KRW
  6. Statistical item 사무관리비 68,158,000 KRW
  7. Item ◎통합 홈페이지 및 예약시스템 유지관리 10,000,000 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. ◎통합 홈페이지 및 예약시스템 유지관리 201-01 Page 760 Selected item 10,000,000 KRW Opens in a new window
  2. ◎화목원 시설관리원 및 청소관리원 101-04 Page 759 115,132,000 KRW Opens in a new window
  3. ○인건비(시설관리원 3 청소관리원 2) 101-04 Page 759 100,564,000 KRW Opens in a new window
  4. ○4대 보험 및 부대비(상여금 및 안전복 구입비 등) 101-04 Page 759 14,568,000 KRW Opens in a new window
  5. ◎신용카드 수입액 정산 수수료 201-01 Page 760 1,238,000 KRW Opens in a new window
  6. ◎운영관리 물품 구입 201-01 Page 760 3,000,000 KRW Opens in a new window
  7. ◎박물관 보존 관리 물품 구입 201-01 Page 760 3,000,000 KRW Opens in a new window
  8. ◎화목원 및 박물관 야간경비 201-01 Page 760 33,000,000 KRW Opens in a new window
  9. ◎산림박물관 영상 프로그램 임차 201-01 Page 760 14,000,000 KRW Opens in a new window
  10. ◎박물관 승강기 유지관리 201-01 Page 760 3,920,000 KRW Opens in a new window
  11. ◎화목원 및 박물관 시설유지보수 201-02 Page 760 49,000,000 KRW Opens in a new window
  12. ◎기계·장비 유지보수 201-02 Page 760 20,000,000 KRW Opens in a new window
  13. ◎동절기 난방 및 기계장비 유류비 201-02 Page 760 14,000,000 KRW Opens in a new window
  14. ◎화목원 및 박물관 전시·행사 운영 201-03 Page 760 50,000,000 KRW Opens in a new window
  15. ◎타 시설 우수사례 및 식물 수집 등 202-01 Page 760 1,800,000 KRW Opens in a new window
  16. ◎대민활동비 204-02 Page 760 29,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7g8s9wdmv2xc94rw7bqkqmxnx5
Source document status
Available
File type
application/pdf
File size
12,770.259 KiB
Location inside the source
Page 760 Row 2 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_5f3jk6ffemhq1ac2fmntgcrdck
Address of this item
/en/BudgetDetail/Item/bi_5f3jk6ffemhq1ac2fmntgcrdck

Related records

Institution
강원특별자치도
Programme
화목원·산림박물관 운영관리

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 “예약시스템” · classification 201-01

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

Search related names

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