- Institution
- 전북특별자치도 완주군
- Department
- 산림공원과
○ 휴양림 파쇄기,트렉타,유틸리티카 차고신축
Programme 자연휴양림관리(자체)
Amounts and period
- Budgeted amount
- 30,000,000 KRW
- 기정액
- 0 KRW
- Change
- +30,000,000 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.
-
Department 산림공원과 11,450,393,000 KRW0.3%
-
Policy 산지자원 육성 및 보전 9,993,748,000 KRW0.3%
-
Programme 산림문화ㆍ휴양자원 보전이용 관리 1,656,861,000 KRW1.8%
-
Project 자연휴양림관리(자체) 318,831,000 KRW9.4%
-
Budget category 시설비및부대비 67,100,000 KRW44.7%
-
Statistical item 시설비 67,100,000 KRW44.7%
-
Item ○ 휴양림 파쇄기,트렉타,유틸리티카 차고신축 30,000,000 KRW
- Category–statistical code
- 401-01
- 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
36 items- ○ 휴양림 파쇄기,트렉타,유틸리티카 차고신축 30,000,000 KRW Opens in a new window
- ○ 사무관리비 (예산절감) 9,285,000 KRW Opens in a new window
- ○ 휴양림 파쇄기 운영 연료비 1,000,000 KRW Opens in a new window
- ○ 환경관리용 초화류 구입 (예산절감) 1,350,000 KRW Opens in a new window
- ○ 시설보수용 자재구입 (예산절감) 1,890,000 KRW Opens in a new window
- ○ 숲속의 집 백열등, 형광등 구입 (예산절감) 540,000 KRW Opens in a new window
- ○ 쓰레기 봉투 제작 (예산절감) 1,008,000 KRW Opens in a new window
- ○ 산막용 화장지 구입 (예산절감) 1,125,000 KRW Opens in a new window
- ○ 침구류 세탁용 세제 (예산절감) 972,000 KRW Opens in a new window
- ○ 객실 소독약품 (예산절감) 990,000 KRW Opens in a new window
- ○ 비상구급약품 (예산절감) 225,000 KRW Opens in a new window
- ○ 조경수 수목 화단관리 비료구입 (예산절감) 900,000 KRW Opens in a new window
- ○ 숲속의 집 야영장 정비용 쇄석구입 (예산절감) 4,320,000 KRW Opens in a new window
- ○ 휴양림 식당 리모델링 30,000,000 KRW Opens in a new window
- ○ 휴양림내 토지매입 (도로) 15,673원*453㎡ 7,100,000 KRW Opens in a new window
- ○ 숲속의집 노후장판 교체용 구입 (예산절감) 1,350,000 KRW Opens in a new window
- ○ 숲속의집 싱크대 교체 (예산절감) 900,000 KRW Opens in a new window
- ○ 숲속의집 선풍기 구입 (예산절감) 675,000 KRW Opens in a new window
- ○ 야영텐트촌(천막)구입 (예산절감) 2,700,000 KRW Opens in a new window
- ○ 숲속의집 객실 전기밥솥 구입 (예산절감) 540,000 KRW Opens in a new window
- ○ 숲속의집 침구류 구입 (예산절감) 1,125,000 KRW Opens in a new window
- ○ 숲속의집 침구류 구입 (예산절감) 900,000 KRW Opens in a new window
- ○ 숲속의집 침구류 구입 (예산절감) 2,250,000 KRW Opens in a new window
- ○ 웰빙휴양관 식기류 구입 (예산절감) 1,350,000 KRW Opens in a new window
- ○ 숲속의집 판넬구입 (예산절감) 621,000 KRW Opens in a new window
- ○ 숲속의집 순간온수기기 구입 (예산절감) 1,350,000 KRW Opens in a new window
- ○ 웰빙휴양관 냉장고 (예산절감) 10,800,000 KRW Opens in a new window
- ○ 웰빙휴양관 TV ( 예산절감) 10,800,000 KRW Opens in a new window
- ○ 웰빙휴양관 가스렌지 (예산절감) 2,025,000 KRW Opens in a new window
- ○ 웰빙휴양관 커텐설치 (예산절감) 9,000,000 KRW Opens in a new window
- ○ 웰빙휴양관 원목식탁 (예산절감) 2,025,000 KRW Opens in a new window
- ○ 웰빙휴양관 TV 받침대 (예산절감) 2,025,000 KRW Opens in a new window
- ○ 유티리티카 구입 (예산절감) 18,000,000 KRW Opens in a new window
- ○ 산림문화휴양관 씽크대구입 6,000,000 KRW Opens in a new window
- ○ 휴양림썰매장 물품보관대 100,000원*10개 1,000,000 KRW Opens in a new window
- ○ 휴양림식탁구입 70,000원*30개 2,100,000 KRW Opens in a new window
Data source
- Document ID
doc_0h9kp8q5f4q67prqrbv7fhvw9w- Source document status
- Available
- File type
- application/pdf
- File size
- 127.89 KiB
- Location inside the source
- Page 8 Row 19 Line 2 Column level4
Source and reference
FY 2009 release No source record
- Fiscal year of record
- 2009
- Fetched from the source
- 2026-07-28 16:46
- Read and interpreted
- 2026-07-28 16:46
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5qdbf9thx2jnb4z1942hdcyq26- Address of this item
- /en/BudgetDetail/Item/bi_5qdbf9thx2jnb4z1942hdcyq26
Related records
Similar budgets
Keyword “유틸리티카” · classification 401-01
No items with the same classification were found among the candidates checked.
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