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  • Fiscal year FY2026
  • 2회 추경
  • 일반회계
Institution
울산광역시 중구
Department
공원녹지과

◎수납장 3,050,000원*1식

Programme 입화산 자연휴양림 산림휴양관 운영관리

Amounts and period

Budget amount
3,050,000 KRW
기정액
0 KRW
Change
+3,050,000 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.

  1. Department 공원녹지과 10,596,786,000 KRW
  2. Policy 지속가능한 산림자원 조성 6,552,000,000 KRW
  3. Programme 산림문화증진 4,196,065,000 KRW
  4. Project 입화산 자연휴양림 산림휴양관 운영관리 291,008,000 KRW
  5. Budget category 자산취득비 170,500,000 KRW
  6. Statistical item 자산및물품취득비 170,500,000 KRW
  7. Item ◎수납장 3,050,000원*1식 3,050,000 KRW
Category–statistical code
405-01
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

98 items
  1. ◎수납장 3,050,000원*1식 405-01 Page 6 Selected item 3,050,000 KRW Opens in a new window
  2. ○휴양관 관리(8시간. 3개월) 101-04 Page 4 20,940,000 KRW Opens in a new window
  3. ◎기본급 85,440원*2명*79일 101-04 Page 4 13,500,000 KRW Opens in a new window
  4. ◎유급휴일수당 85,440원*2명*18일 101-04 Page 4 3,076,000 KRW Opens in a new window
  5. ◎가족수당 90,000원*2명*3월 101-04 Page 4 540,000 KRW Opens in a new window
  6. ◎부대비(교통비, 급식비) 101-04 Page 4 1,580,000 KRW Opens in a new window
  7. ◎4대사회보험기관부담금 등 101-04 Page 4 2,244,000 KRW Opens in a new window
  8. ○휴양관 침구 및 객실청소(4시간, 3개월) 101-04 Page 4 17,486,000 KRW Opens in a new window
  9. ◎기본급 42,720원*3명*79일 101-04 Page 4 10,125,000 KRW Opens in a new window
  10. ◎유급휴일수당 42,720원*3명*18일 101-04 Page 4 2,307,000 KRW Opens in a new window
  11. ◎가족수당 90,000원*3명*3월 101-04 Page 4 810,000 KRW Opens in a new window
  12. ◎부대비(교통비, 급식비) 101-04 Page 4 2,370,000 KRW Opens in a new window
  13. ◎4대사회보험기관부담금 등 101-04 Page 4 1,874,000 KRW Opens in a new window
  14. ○피복비 101-04 Page 4 650,000 KRW Opens in a new window
  15. ◎동계 피복비 130,000원*5명 101-04 Page 4 650,000 KRW Opens in a new window
  16. ○산림휴양관 홍보물(리플릿, 현수막 등) 제작 201-01 Page 4 3,000,000 KRW Opens in a new window
  17. ○산림휴양관 소모품 구입 201-01 Page 4 11,815,000 KRW Opens in a new window
  18. ◎방향제 10,000원*12개*3월 201-01 Page 4 360,000 KRW Opens in a new window
  19. ◎생수 500원*12개*79일 201-01 Page 4 474,000 KRW Opens in a new window
  20. ◎화장지 800원*12개*79일 201-01 Page 4 759,000 KRW Opens in a new window
  21. ◎객실청소세제 10,000원*25개*3월 201-01 Page 4 750,000 KRW Opens in a new window
  22. ◎욕실 편의물품 20,000원*12개*3월 201-01 Page 4 720,000 KRW Opens in a new window
  23. ◎헤어드라이어 100,000원*6개 201-01 Page 4 600,000 KRW Opens in a new window
  24. ◎커피포트 100,000원*6개 201-01 Page 4 600,000 KRW Opens in a new window
  25. ◎식기류(접시, 수저, 트레이 등) 201-01 Page 5 1,200,000 KRW Opens in a new window
  26. ◎객실 슬리퍼 10,000원*36개 201-01 Page 5 360,000 KRW Opens in a new window
  27. ◎슬리퍼 거치대 30,000원*6개 201-01 Page 5 180,000 KRW Opens in a new window
  28. ◎시계 50,000원*10개 201-01 Page 5 500,000 KRW Opens in a new window
  29. ◎소화기 30,000원*10개 201-01 Page 5 300,000 KRW Opens in a new window
  30. ◎비상조명등 35,000원*8개 201-01 Page 5 280,000 KRW Opens in a new window
  31. ◎욕실 수건 5,000원*2개*30명*5일 201-01 Page 5 1,500,000 KRW Opens in a new window
  32. ◎테이블조명 100,000원*6개 201-01 Page 5 600,000 KRW Opens in a new window
  33. ◎가습기 100,000원*6대 201-01 Page 5 600,000 KRW Opens in a new window
  34. ◎종량제 봉투 1,490원*6개소*79일 201-01 Page 5 707,000 KRW Opens in a new window
  35. ◎음식물 쓰레기 수거 스티커 구입비 201-01 Page 5 125,000 KRW Opens in a new window
  36. ◎기타 소모품(청소 비닐, 분실소모품 구입 등) 201-01 Page 5 1,200,000 KRW Opens in a new window
  37. ○산림휴양관 운영 물품 임차료 201-01 Page 5 3,120,000 KRW Opens in a new window
  38. ◎정수기 50,000원*9대*3월 201-01 Page 5 1,350,000 KRW Opens in a new window
  39. ◎공기청정기 30,000원*9대*3월 201-01 Page 5 810,000 KRW Opens in a new window
  40. ◎비데 20,000원*16대*3월 201-01 Page 5 960,000 KRW Opens in a new window
  41. ○산림휴양관 위탁 운영비 201-01 Page 5 27,400,000 KRW Opens in a new window
  42. ◎산림휴양관 상주 청소 위탁 201-01 Page 5 13,800,000 KRW Opens in a new window
  43. ◎전자지불대행 수수료 201-01 Page 5 2,100,000 KRW Opens in a new window
  44. ◎전기안전관리대행 150,000원*3월 201-01 Page 5 450,000 KRW Opens in a new window
  45. ◎승강기안전관리대행 201-01 Page 5 1,800,000 KRW Opens in a new window
  46. ◎소방안전관리대행 250,000원*3월 201-01 Page 5 750,000 KRW Opens in a new window
  47. ◎무인경비용역 650,000원*3월 201-01 Page 5 1,950,000 KRW Opens in a new window
  48. ◎방역소독용역 550,000원 201-01 Page 5 550,000 KRW Opens in a new window
  49. ◎홈페이지 유지관리 6,000,000원 201-01 Page 5 6,000,000 KRW Opens in a new window
  50. ○산림휴양관 공공요금 및 시설수선비 201-02 Page 5 18,653,000 KRW Opens in a new window
  51. ◎전기요금 2,000,000원*3월 201-02 Page 5 6,000,000 KRW Opens in a new window
  52. ◎상하수도 요금 500,000원*3월 201-02 Page 5 1,500,000 KRW Opens in a new window
  53. ◎통신요금 150,000원*3월 201-02 Page 5 450,000 KRW Opens in a new window
  54. ◎인터넷 전용회선 사용료 201-02 Page 5 150,000 KRW Opens in a new window
  55. ◎TV수신료 2,500원*7대*3월 201-02 Page 5 53,000 KRW Opens in a new window
  56. ◎안전사고 대비 보험가입료 201-02 Page 5 6,000,000 KRW Opens in a new window
  57. ◎승강기 정기검사 수수료 201-02 Page 5 500,000 KRW Opens in a new window
  58. ◎휴양관 시설 수선비 3,000,000원 201-02 Page 5 3,000,000 KRW Opens in a new window
  59. ◎소방 및 전기시설 유지관리 201-02 Page 6 1,000,000 KRW Opens in a new window
  60. ○산림휴양관 관리자재 구입 206-01 Page 6 200,000 KRW Opens in a new window
  61. ◎작업용 장갑, 소공구, 약제 등 소모품 206-01 Page 6 200,000 KRW Opens in a new window
  62. ○산림휴양관 침구류 구입 206-01 Page 6 17,244,000 KRW Opens in a new window
  63. ◎베개커버 5,000원*150개 206-01 Page 6 750,000 KRW Opens in a new window
  64. ◎이불커버(소), 토퍼커버 206-01 Page 6 4,500,000 KRW Opens in a new window
  65. ◎베개, 베개 방수커버, 이불(소) 206-01 Page 6 6,984,000 KRW Opens in a new window
  66. ◎이불커버(대), 침대시트 206-01 Page 6 1,650,000 KRW Opens in a new window
  67. ◎토퍼방수커버 20,000원*22개 206-01 Page 6 440,000 KRW Opens in a new window
  68. ◎이불(대), 침대패드 206-01 Page 6 2,760,000 KRW Opens in a new window
  69. ◎침대방수패드 20,000원*8개 206-01 Page 6 160,000 KRW Opens in a new window
  70. ○휴양관 물품 구입 405-01 Page 6 170,500,000 KRW Opens in a new window
  71. ◎책상 500,000원*4개 405-01 Page 6 2,000,000 KRW Opens in a new window
  72. ◎의자 200,000원*50개 405-01 Page 6 10,000,000 KRW Opens in a new window
  73. ◎컴퓨터(모니터 포함) 405-01 Page 6 10,000,000 KRW Opens in a new window
  74. ◎테이블 500,000원*15개 405-01 Page 6 7,500,000 KRW Opens in a new window
  75. ◎식탁 의자 200,000원*6개 405-01 Page 6 1,200,000 KRW Opens in a new window
  76. ◎침대, 매트리스 700,000원*13개 405-01 Page 6 9,100,000 KRW Opens in a new window
  77. ◎청소기 700,000원*3대 405-01 Page 6 2,100,000 KRW Opens in a new window
  78. ◎세탁기, 건조기 2,500,000원*1대 405-01 Page 6 2,500,000 KRW Opens in a new window
  79. ◎빔프로젝터 7,000,000원*3대 405-01 Page 6 21,000,000 KRW Opens in a new window
  80. ◎스크린 4,000,000원*3개 405-01 Page 6 12,000,000 KRW Opens in a new window
  81. ◎주방식탁 900,000원*6개 405-01 Page 6 5,400,000 KRW Opens in a new window
  82. ◎냉장고 600,000원*7대 405-01 Page 6 4,200,000 KRW Opens in a new window
  83. ◎전자렌지 150,000원*9대 405-01 Page 6 1,350,000 KRW Opens in a new window
  84. ◎TV 2,500,000원*7대 405-01 Page 6 17,500,000 KRW Opens in a new window
  85. ◎소파 4,000,000원*6개 405-01 Page 6 24,000,000 KRW Opens in a new window
  86. ◎사물함 2,000,000원*1개 405-01 Page 6 2,000,000 KRW Opens in a new window
  87. ◎사무실의자 300,000원*5개 405-01 Page 6 1,500,000 KRW Opens in a new window
  88. ◎회의테이블 400,000원*1개 405-01 Page 6 400,000 KRW Opens in a new window
  89. ◎회의용 의자 120,000원*4개 405-01 Page 6 480,000 KRW Opens in a new window
  90. ◎사무실 책장 620,000원*1개 405-01 Page 6 620,000 KRW Opens in a new window
  91. ◎책장(휴게공간) 200,000원*2개 405-01 Page 7 400,000 KRW Opens in a new window
  92. ◎문서세단기 400,000원*1개 405-01 Page 7 400,000 KRW Opens in a new window
  93. ◎스마트 전자칠판 3,500,000원*2개 405-01 Page 7 7,000,000 KRW Opens in a new window
  94. ◎수강용 탁자 300,000원*25개 405-01 Page 7 7,500,000 KRW Opens in a new window
  95. ◎수강용 의자 150,000원*70개 405-01 Page 7 10,500,000 KRW Opens in a new window
  96. ◎아크릴 강연대 800,000원*3개 405-01 Page 7 2,400,000 KRW Opens in a new window
  97. ◎시스템 헹거(옷장) 200,000원*7개 405-01 Page 7 1,400,000 KRW Opens in a new window
  98. ◎핸드드라이어 500,000원*6개 405-01 Page 7 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_555a5qe4wezx14naz0zyfhbjen
Source document status
Available
File type
application/pdf
File size
118.646 KiB
Location inside the source
Page 6 Row 6 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:09
Read and interpreted
2026-11-14 06:09
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_5xhcxeegykr1e5ac7bedwyrbvn
Address of this item
/en/BudgetDetail/Item/bi_5xhcxeegykr1e5ac7bedwyrbvn

Related records

Institution
울산광역시 중구
Programme
입화산 자연휴양림 산림휴양관 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 “수납장” · classification 405-01

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