onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경상북도
Department
산림환경연구원 수목원관리소

□전시원야외시설물보수공사

Programme 수목원관리운영

Amounts and period

Budgeted amount
15,000,000 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 산림환경연구원 수목원관리소 2,814,583,000 KRW
  2. Policy 산림자원의체계적보전관리(농림해양수산/임업ㆍ산촌) 1,840,647,000 KRW
  3. Programme 수목원조성및관리 1,492,753,000 KRW
  4. Project 수목원관리운영 949,843,000 KRW
  5. Budget category 시설비및부대비 129,000,000 KRW
  6. Statistical item 시설비 129,000,000 KRW
  7. Item □편의시설보수공사 10,000,000 KRW
  8. Calculation line □전시원야외시설물보수공사 15,000,000 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

50 items
  1. □전시원야외시설물보수공사 401-01 Page 70 Selected item 15,000,000 KRW Opens in a new window
  2. □산불감시원 101-04 Page 68 107,702,000 KRW Opens in a new window
  3. ○인부임 80,240원*5명*154일 101-04 Page 68 61,785,000 KRW Opens in a new window
  4. ○주휴수당 80,240원*5명*31일 101-04 Page 68 12,438,000 KRW Opens in a new window
  5. ○휴일근무수당 140,040원*5명*10일 101-04 Page 68 7,002,000 KRW Opens in a new window
  6. ○연차수당 93,360원*5명*6일 101-04 Page 68 2,801,000 KRW Opens in a new window
  7. ○식비 6,000원*5명*154일 101-04 Page 68 4,620,000 KRW Opens in a new window
  8. ○교통비 3,000원*5명*154일 101-04 Page 68 2,310,000 KRW Opens in a new window
  9. ○생활임금보전수당 101-04 Page 68 5,206,000 KRW Opens in a new window
  10. ○인부임 80,240원*4명*88일 101-04 Page 68 28,245,000 KRW Opens in a new window
  11. ○주휴수당 80,240원*4명*18일 101-04 Page 68 5,778,000 KRW Opens in a new window
  12. ○휴일근무수당 140,040원*4명*7일 101-04 Page 68 3,922,000 KRW Opens in a new window
  13. ○연차수당 93,360원*4명*3일 101-04 Page 68 1,121,000 KRW Opens in a new window
  14. ○식비 6,000원*4명*88일 101-04 Page 68 2,112,000 KRW Opens in a new window
  15. ○교통비 3,000원*4명*88일 101-04 Page 68 1,056,000 KRW Opens in a new window
  16. ○생활임금보전수당 101-04 Page 68 2,395,000 KRW Opens in a new window
  17. ○인부임 80,240원*3명*261일 101-04 Page 68 62,828,000 KRW Opens in a new window
  18. ○주휴수당 80,240원*3명*52일 101-04 Page 68 12,518,000 KRW Opens in a new window
  19. ○휴일근무수당 140,040원*3명*16일 101-04 Page 68 6,722,000 KRW Opens in a new window
  20. ○연차수당 93,360원*3명*11일 101-04 Page 68 3,081,000 KRW Opens in a new window
  21. ○식비 6,000원*3명*261일 101-04 Page 68 4,698,000 KRW Opens in a new window
  22. ○교통비 3,000원*3명*261일 101-04 Page 68 2,349,000 KRW Opens in a new window
  23. ○생활임금보전수당 101-04 Page 68 5,273,000 KRW Opens in a new window
  24. ○4대보험 101-04 Page 68 11,697,000 KRW Opens in a new window
  25. □일반수용비 201-01 Page 68 37,780,000 KRW Opens in a new window
  26. ○수목원홍보물품제작 201-01 Page 68 8,000,000 KRW Opens in a new window
  27. ○청소및시설물관리용품구입 201-01 Page 68 8,000,000 KRW Opens in a new window
  28. ○사무용품및소모품구입 201-01 Page 68 6,700,000 KRW Opens in a new window
  29. ○수목원민간위탁용역원가계산수수료 201-01 Page 68 3,000,000 KRW Opens in a new window
  30. ○위험성평가컨설팅용역수수료 201-01 Page 68 6,000,000 KRW Opens in a new window
  31. ○안전물품구입 201-01 Page 68 4,000,000 KRW Opens in a new window
  32. ○신문잡지구독료 201-01 Page 69 1,080,000 KRW Opens in a new window
  33. ○전시원관리용역 201-01 Page 69 264,000,000 KRW Opens in a new window
  34. ○전기안전관리용역 201-01 Page 69 7,200,000 KRW Opens in a new window
  35. ○오수처리시설위탁관리용역 201-01 Page 69 6,000,000 KRW Opens in a new window
  36. ○승강기유지보수용역 201-01 Page 69 5,400,000 KRW Opens in a new window
  37. ○소방안전관리용역 201-01 Page 69 6,600,000 KRW Opens in a new window
  38. ○청사경비용역 201-01 Page 69 7,200,000 KRW Opens in a new window
  39. ○청사방제용역 201-01 Page 69 4,200,000 KRW Opens in a new window
  40. □공공요금및제세 201-02 Page 69 128,000,000 KRW Opens in a new window
  41. ○전기요금 201-02 Page 69 109,000,000 KRW Opens in a new window
  42. ○차량보험료등 201-02 Page 69 5,000,000 KRW Opens in a new window
  43. ○정화조청소수수료 201-02 Page 69 2,000,000 KRW Opens in a new window
  44. ○야외시설물및장비유지관리비 201-02 Page 69 10,000,000 KRW Opens in a new window
  45. ○차량유류및정비유지비 201-02 Page 69 10,000,000 KRW Opens in a new window
  46. □수목원관리운영업무추진 203-03 Page 69 2,610,000 KRW Opens in a new window
  47. □대민활동비 204-02 Page 69 4,200,000 KRW Opens in a new window
  48. □수목및전시원관리용품구입 206-01 Page 69 18,000,000 KRW Opens in a new window
  49. □영조물배상공제사고자기부담금 305-01 Page 69 500,000 KRW Opens in a new window
  50. □숲속도서관비치용도서구입 405-02 Page 70 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2j66r3nr6tt9w00w51x8zjg6n9
Source document status
Available
File type
application/pdf
File size
865.793 KiB
Location inside the source
Page 70 Row 2 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_78qzzcc4wsnapvgbrgaha38vmr
Address of this item
/en/BudgetDetail/Item/bi_78qzzcc4wsnapvgbrgaha38vmr

Related records

Institution
경상북도
Programme
수목원관리운영

Similar budgets

1 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 “전시원야외시설물보수공사” · classification 401-01

Search related names

AI analysis report

AI analysis reports are not yet available.