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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상남도 진주시
Department
산림정원과

○산림레포츠단지~작가정원(4지구) 연결데크 설치

Programme 숲속의진주 총괄운영

Amounts and period

Budgeted amount
100,000,000 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 산림정원과 28,483,503,000 KRW
  2. Policy 산림휴양 문화 증진(국토및지역개발/지역및도시) 9,625,666,000 KRW
  3. Programme 숲속의진주 5,470,385,000 KRW
  4. Project 숲속의진주 총괄운영 3,929,085,000 KRW
  5. Budget category 시설비및부대비 401,000,000 KRW
  6. Statistical item 시설비 401,000,000 KRW
  7. Item ○산림레포츠단지~작가정원(4지구) 연결데크 설치 100,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○산림레포츠단지~작가정원(4지구) 연결데크 설치

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

Detailed budget items

47 items
  1. ○산림레포츠단지~작가정원(4지구) 연결데크 설치 401-01 Page 29 Selected item 100,000,000 KRW Opens in a new window
  2. ○숲속의 진주 시설관리 101-04 Page 27 556,109,000 KRW Opens in a new window
  3. ○우드랜드 체험지도 101-04 Page 27 213,888,000 KRW Opens in a new window
  4. ○자연휴양림 운영 101-04 Page 27 235,277,000 KRW Opens in a new window
  5. ○산림레포츠단지 운영 101-04 Page 27 192,500,000 KRW Opens in a new window
  6. ○성수기 시설 운영 101-04 Page 27 240,624,000 KRW Opens in a new window
  7. ○산림치유 프로그램 운영 101-04 Page 27 68,040,000 KRW Opens in a new window
  8. ○숲속의진주 상시 시설 운영 101-04 Page 27 735,240,000 KRW Opens in a new window
  9. ○조장수당 80,000원*10명*8월 101-04 Page 27 6,400,000 KRW Opens in a new window
  10. ○휴일근무수당 101-04 Page 27 153,772,000 KRW Opens in a new window
  11. ○시설관리원(야간) 야간수당 101-04 Page 27 84,130,000 KRW Opens in a new window
  12. ○식재지관리 일시사역인부 101-04 Page 27 16,042,000 KRW Opens in a new window
  13. ○간식비 101-04 Page 27 4,584,000 KRW Opens in a new window
  14. ○피복비 300,000원*99명 101-04 Page 28 41,250,000 KRW Opens in a new window
  15. ○부상치료비 2,742,047,000원*3% 101-04 Page 28 10,500,000 KRW Opens in a new window
  16. ○채용 전 신체검사 수수료 101-04 Page 28 29,700,000 KRW Opens in a new window
  17. ○기간제근로자 위험성평가 201-01 Page 28 3,500,000 KRW Opens in a new window
  18. ○숲속의진주 운영 소모품 201-01 Page 28 30,000,000 KRW Opens in a new window
  19. ○숲속의진주 홍보영상 제작 등 201-01 Page 28 40,000,000 KRW Opens in a new window
  20. ○숲속의 진주 근무자 근무복 201-01 Page 28 4,500,000 KRW Opens in a new window
  21. ○장비 등 임차 201-01 Page 28 60,000,000 KRW Opens in a new window
  22. ○방문객 수 분석센서 임차 201-01 Page 28 10,000,000 KRW Opens in a new window
  23. ○공무직 근로자 피복비 ｏ작업복 201-01 Page 28 1,400,000 KRW Opens in a new window
  24. ○공무직 근로자 비상(자연재해) 근무 급식비 201-01 Page 28 800,000 KRW Opens in a new window
  25. ○홈페이지 유지관리 500,000원*12월 201-01 Page 28 400,000 KRW Opens in a new window
  26. ○숲속의진주 시설 유지관리 201-02 Page 28 100,000 KRW Opens in a new window
  27. ○CCTV 유지관리 201-02 Page 28 540,000 KRW Opens in a new window
  28. ○순환셔틀 카드결제시스템 수수료 201-02 Page 28 6,000,000 KRW Opens in a new window
  29. ○유류비(동력장비 등) 201-02 Page 28 140,936,000 KRW Opens in a new window
  30. ○영업배상 책임보험 201-02 Page 28 70,000,000 KRW Opens in a new window
  31. ○근로자 재해보험 201-02 Page 28 10,000,000 KRW Opens in a new window
  32. ○공용차량 유지관리 5,000,000원*3대 201-02 Page 28 5,000,000 KRW Opens in a new window
  33. ○재해예방 자재 206-01 Page 28 20,000,000 KRW Opens in a new window
  34. ○시설 유지관리 자재 206-01 Page 28 70,000,000 KRW Opens in a new window
  35. ○수목 및 초화, 관리 재료 206-01 Page 28 200,000,000 KRW Opens in a new window
  36. ○숲속의 진주 가치추정 용역 207-01 Page 28 21,000,000 KRW Opens in a new window
  37. ○숲속의 진주 경제성분석 용역 207-01 Page 28 21,000,000 KRW Opens in a new window
  38. ○숲속의 진주 홍보, 광고 308-13 Page 29 30,000,000 KRW Opens in a new window
  39. ○시설 유지관리 및 경관정비 401-01 Page 29 200,000,000 KRW Opens in a new window
  40. ○전기시설 및 통신시설 유지보수 401-01 Page 29 60,000,000 KRW Opens in a new window
  41. ○주차장 등 주요시설 계측관리 용역 401-01 Page 29 21,000,000 KRW Opens in a new window
  42. ○숲속어린이도서관 CCTV 설치 401-01 Page 29 20,000,000 KRW Opens in a new window
  43. ○송풍기 800,000원*2대 405-01 Page 29 1,600,000 KRW Opens in a new window
  44. ○이동형 냉방기 1,900,000원*3대 405-01 Page 29 5,700,000 KRW Opens in a new window
  45. ○예초기 600,000원*4대 405-01 Page 29 2,400,000 KRW Opens in a new window
  46. ○전동드릴 300,000원*3대 405-01 Page 29 900,000 KRW Opens in a new window
  47. ○엔진톱 350,000원*2대 405-01 Page 29 700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5cb7fx8yw567m887w14yj0g1m7
Source document status
Available
File type
application/pdf
File size
391.763 KiB
Location inside the source
Page 29 Row 4 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 12:18
Read and interpreted
2026-07-29 12:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6kzs8d9p1x0k2g8ffcnav4vn7y
Address of this item
/en/BudgetDetail/Item/bi_6kzs8d9p1x0k2g8ffcnav4vn7y

Related records

Institution
경상남도 진주시
Programme
숲속의진주 총괄운영

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 “산림레포츠단지” · classification 401-01

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

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