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  • Fiscal year FY2024
  • 1회 추경
  • 일반회계
Institution
충청북도 괴산군
Department
시설관리사업소

○휴양단지 시설유지비경정

Programme 성불산 자연휴양림 운영

Amounts and period

Budgeted amount
80,000,000 KRW
기정액
50,000,000 KRW
Change
+30,000,000 KRW +60.0%

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 시설관리사업소 6,398,419,000 KRW
  2. Policy 휴양단지운영관리 2,071,037,000 KRW
  3. Programme 산림휴양시설 운영관리 2,071,037,000 KRW
  4. Project 성불산 자연휴양림 운영 1,318,428,000 KRW
  5. Budget category 일반운영비 515,950,000 KRW
  6. Statistical item 공공운영비 412,950,000 KRW
  7. Item ○휴양단지 시설유지비경정 80,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○휴양단지 시설유지비 경정 80,000,000원

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

Detailed budget items

5 items
  1. ○휴양단지 시설유지비경정 201-02 Page 1 Selected item 80,000,000 KRW Opens in a new window
  2. ○휴양단지 청소 및 관리 인부임경정 101-04 Page 1 468,548,000 KRW Opens in a new window
  3. ○4대보험료 경정 468,547,200원*16.44% 101-04 Page 1 77,030,000 KRW Opens in a new window
  4. ○관리사무실 사무용품 및 운영물품 구입경정 201-01 Page 1 9,600,000 KRW Opens in a new window
  5. ○휴양단지 전기료경정 201-02 Page 1 216,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_094hydb53msnh99742p0avms80
Source document status
Available
File type
application/pdf
File size
104.479 KiB
Location inside the source
Page 1 Row 9 Line 5 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:52
Read and interpreted
2026-07-29 18:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_74wrph6z6efyffrzmtq004h9j3
Address of this item
/en/BudgetDetail/Item/bi_74wrph6z6efyffrzmtq004h9j3

Related records

Institution
충청북도 괴산군
Programme
성불산 자연휴양림 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 “시설유지비경정” · classification 201-02

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

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