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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
충청남도 천안시
Department
산림휴양과

○ 등산로 전기시설공사 22,000,000원 * 1식

Programme 등산로관리

Amounts and period

Budgeted amount
22,000,000 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 산림휴양과 17,530,476,000 KRW
  2. Policy 늘푸른도시환경조성(산림휴양과) 6,793,216,000 KRW
  3. Programme 산림휴양조성관리(산림휴양팀) 6,742,706,000 KRW
  4. Project 등산로관리 495,926,000 KRW
  5. Budget category 시설비및부대비 292,000,000 KRW
  6. Statistical item 시설비 292,000,000 KRW
  7. Item ○ 등산로 전기시설공사 22,000,000원 * 1식 22,000,000 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

18 items
  1. ○ 등산로 전기시설공사 22,000,000원 * 1식 401-01 Page 390 Selected item 22,000,000 KRW Opens in a new window
  2. ○ 도시숲관리단(등산로) 보수 101-04 Page 390 89,766,000 KRW Opens in a new window
  3. ○ 도시숲관리단(등산로) 생활임금가산금 101-04 Page 390 15,257,000 KRW Opens in a new window
  4. ○ 도시숲관리단 4대보험금 등 101-04 Page 390 11,553,000 KRW Opens in a new window
  5. ○ 등산로 관련 현수막 등 구입 201-01 Page 390 3,000,000 KRW Opens in a new window
  6. ○ 등산로 응급복구장비 임차(굴삭기 등) 201-01 Page 390 1,500,000 KRW Opens in a new window
  7. ○ 등산로관리장비(엔진톱 등) 유지관리비 201-02 Page 390 2,500,000 KRW Opens in a new window
  8. ○ 관용차량(등산로관리 등) 유지관리비 201-02 Page 390 12,000,000 KRW Opens in a new window
  9. ○ 등산로 시설 이용배상책임 보험료 201-02 Page 390 5,750,000 KRW Opens in a new window
  10. ○ 등산로 시설장비 유지비 100,000원 * 50종 201-02 Page 390 5,000,000 KRW Opens in a new window
  11. ○ 등산로 전기시설 전기요금 201-02 Page 390 6,000,000 KRW Opens in a new window
  12. ○ 휴양자원관리업무 추진 202-01 Page 390 9,600,000 KRW Opens in a new window
  13. ○ 등산로 관리자재 구입 206-01 Page 390 8,000,000 KRW Opens in a new window
  14. ○ 은석산 등산로 정비공사 401-01 Page 390 60,000,000 KRW Opens in a new window
  15. ○ 성산 등산로 정비공사 50,000,000원 * 1식 401-01 Page 390 50,000,000 KRW Opens in a new window
  16. ○ 등산로(동남구,서북구) 시설물 유지보수(단가계약) 401-01 Page 390 160,000,000 KRW Opens in a new window
  17. ○ 등산로 관리장비 800,000원 * 5종 405-01 Page 390 4,000,000 KRW Opens in a new window
  18. ○ 등산로 먼지털이기 구입(주민참여예산) 405-01 Page 390 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_64sqk1nd5wq5mr4xkkth0s2kyk
Source document status
Available
File type
application/pdf
File size
11,173.364 KiB
Location inside the source
Page 390 Row 16 Line 6 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:14
Read and interpreted
2026-07-29 18:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6jf6k2xpm67tbtb31vwbx4ttd3
Address of this item
/en/BudgetDetail/Item/bi_6jf6k2xpm67tbtb31vwbx4ttd3

Related records

Institution
충청남도 천안시
Programme
등산로관리

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 “전기시설공사” · classification 401-01

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

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