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Institution
충청북도 증평군
Department
휴양공원사업소

○일반수용비 。컬러 프린터 토너 구입

Programme 좌구산휴양림 관리 및 운영

Amounts and period

Budget amount
55,076,000 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 휴양공원사업소 15,093,384,000 KRW
  2. Policy 명품 산림휴양 육성 1,308,551,000 KRW
  3. Programme 명품휴양림 육성 및 운영 1,308,551,000 KRW
  4. Project 좌구산휴양림 관리 및 운영 994,194,000 KRW
  5. Budget category 일반운영비 484,260,000 KRW
  6. Statistical item 사무관리비 142,028,000 KRW
  7. Item ○일반수용비 。컬러 프린터 토너 구입 55,076,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○일반수용비 。컬러 프린터 토너 구입 220,000원*5개 。가스렌지용 LPG(20kg) 구입 44,000원*14통*12월 。화장지 구입 30,000원*14박스*12월 。음료차 구입 20,000원*12월 。주방세제 구입 19,000원*6통*12월 。섬유유연제 구입 19,000원*13통*12월 。세탁세제 구입 20,000원*16개*12월 。정수기 임차료 38,000원*3대*12월 。비누 구입 2,000원*75개*12월 。청소용품(걸레,행주,수세미 등) 구입 5,000원*24조*12월 。관리용품(샤워기,전구 등) 구입 10,000원*30조*12월 。주방용품(냄비,접시 등) 구입 25,000원*16조*12월 。방향제 및 살충제 구입 2,850원*150개 。쓰레기 종량제 봉투 구입 1,320원*2,400장 。음식물쓰레기 처리(120리터) 15,600원*130일 。휴양랜드 방향유도 사인 제작 500,000원*2식 。홍보용 전단지(리플렛) 500원*3,000부 。휴양림 침구류 구입 。병영하우스 LPG 충전 2,000원*1,000kg

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

Detailed budget items

13 items
  1. ○일반수용비 。컬러 프린터 토너 구입 201-01 Page 368 Selected item 55,076,000 KRW Opens in a new window
  2. ○좌구산휴양림 관리 인건비 101-04 Page 368 440,934,000 KRW Opens in a new window
  3. ○운영수당 。일직수당 201-01 Page 369 10,000,000 KRW Opens in a new window
  4. ○관리위탁비용 201-01 Page 369 2,000,000 KRW Opens in a new window
  5. ○관리사무실 난방비 917원*20리터*100일 201-02 Page 369 13,200,000 KRW Opens in a new window
  6. ○시설장비유지비 201-02 Page 369 475,000 KRW Opens in a new window
  7. ○휴양림 시설보수 재료 구입 800,000원*12월 206-01 Page 370 9,600,000 KRW Opens in a new window
  8. ○좌구산휴양림 작업도구(예초물품) 구입 206-01 Page 370 5,000,000 KRW Opens in a new window
  9. ○수목병해충 방제약 구입 10,000원*300개 206-01 Page 370 3,000,000 KRW Opens in a new window
  10. ○보식용 초화류 구입 1,000원*5,000본 206-01 Page 370 5,000,000 KRW Opens in a new window
  11. ○퇴비 및 복합비료 구입 12,000원*500포 206-01 Page 370 6,000,000 KRW Opens in a new window
  12. ○휴양시설 이용객 안전사고 보상금 305-01 Page 370 2,850,000 KRW Opens in a new window
  13. ○휴양림 숙소 가전제품 구입 。냉장고 405-01 Page 370 37,550,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7keeq2z0yjcybg9j40gw22bpk0
Source document status
Available
File type
application/pdf
File size
4,920.325 KiB
Location inside the source
Page 368 Row 11 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:23
Read and interpreted
2026-07-29 18:23
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_5wqm5fzprdpraf3m9cbq0h3861

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 “일반수용비” · classification 201-01

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

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