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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
충청북도 증평군
Department
휴양공원사업소

― 기본료 8,320원*900kw*12월

Programme 좌구산휴양림 관리 및 운영

Amounts and period

Budget amount
19,200,000 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 14,319,600,000 KRW
  2. Policy 명품 산림휴양 육성 1,811,051,000 KRW
  3. Programme 명품휴양림 육성 및 운영 1,811,051,000 KRW
  4. Project 좌구산휴양림 관리 및 운영 829,644,000 KRW
  5. Budget category 일반운영비 470,430,000 KRW
  6. Statistical item 공공운영비 328,402,000 KRW
  7. Item ○공공요금 및 제세 。전자지불대행수수료 297,548,000 KRW
  8. Calculation line ― 기본료 8,320원*900kw*12월 19,200,000 KRW
Category–statistical code
201-02
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

11 items
  1. ― 기본료 8,320원*900kw*12월 201-02 Page 2 Selected item 19,200,000 KRW Opens in a new window
  2. ○좌구산휴양림 관리 인건비 101-04 Page 1 331,764,000 KRW Opens in a new window
  3. ○일반수용비 。컬러 프린터 토너 구입 201-01 Page 1 55,076,000 KRW Opens in a new window
  4. ○운영수당 。일직수당 201-01 Page 2 3,168,000 KRW Opens in a new window
  5. ○관리위탁비용 201-01 Page 2 2,028,000 KRW Opens in a new window
  6. ○관리사무실 난방비 917원*20리터*100일 201-02 Page 2 13,200,000 KRW Opens in a new window
  7. ○시설장비유지비 201-02 Page 2 475,000 KRW Opens in a new window
  8. ○휴양림 시설보수 재료 구입 600,000원*12월 206-01 Page 3 7,200,000 KRW Opens in a new window
  9. ○휴양시설 이용객 안전사고 보상금 305-01 Page 3 2,850,000 KRW Opens in a new window
  10. ○물놀이장 보수 401-01 Page 3 10,000,000 KRW Opens in a new window
  11. ○휴양림 숙소 가전제품 구입 。냉난방기 405-01 Page 3 7,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7nmsd2an5ra3bbhm3yde4kzcpb
Source document status
Available
File type
application/pdf
File size
347.14 KiB
Location inside the source
Page 2 Row 4 Line 7 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:13
Read and interpreted
2026-07-29 18:13
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_6n7m9hanxp07t68f7npygtb14n
Address of this item
/en/BudgetDetail/Item/bi_6n7m9hanxp07t68f7npygtb14n

Related records

Institution
충청북도 증평군
Programme
좌구산휴양림 관리 및 운영

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 “900kw” · classification 201-02

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

Search related names

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