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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
충청북도 청주시
Department
공원산림본부 산림관리과

◎목재체험프로그램 재료비

Programme 목재문화체험장

Amounts and period

Budgeted amount
4,800,000 KRW
기정액
0 KRW
Change
+4,800,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 공원산림본부 산림관리과 28,724,821,000 KRW
  2. Policy 임업경쟁력 강화 28,212,034,000 KRW
  3. Programme 산림경영 9,644,686,000 KRW
  4. Project 목재문화체험장 358,493,000 KRW
  5. Budget category 재료비 4,800,000 KRW
  6. Statistical item 재료비 4,800,000 KRW
  7. Item ◎목재체험프로그램 재료비 4,800,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

4,000원*20명*60회

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

Detailed budget items

19 items
  1. ◎목재체험프로그램 재료비 206-01 Page 17 Selected item 4,800,000 KRW Opens in a new window
  2. ◎목재문화체험장 목재교육전문가 101-04 Page 16 28,222,000 KRW Opens in a new window
  3. ○기본급 93,680원*2명*26일*5월 101-04 Page 16 24,357,000 KRW Opens in a new window
  4. ○연차수당 93,680원*2명*5일 101-04 Page 16 937,000 KRW Opens in a new window
  5. ◎목재문화체험장 사무보조원 101-04 Page 16 12,438,000 KRW Opens in a new window
  6. ○기본급 82,560원*1명*26일*5월 101-04 Page 16 10,733,000 KRW Opens in a new window
  7. ○연차수당 82,560원*1명*5일 101-04 Page 16 413,000 KRW Opens in a new window
  8. ◎정수기 임차료 40,000원*5월 201-01 Page 17 200,000 KRW Opens in a new window
  9. ◎공기청정기 임차료 50,000원*5월 201-01 Page 17 250,000 KRW Opens in a new window
  10. ◎무인전자경비 용역수수료 201-01 Page 17 688,000 KRW Opens in a new window
  11. ◎전기안전관리 대행수수료 201-01 Page 17 700,000 KRW Opens in a new window
  12. ◎소방안전관리 대행수수료 201-01 Page 17 1,485,000 KRW Opens in a new window
  13. ○최초점검 660,000원*1회 201-01 Page 17 660,000 KRW Opens in a new window
  14. ○월간점검 165,000원*5월 201-01 Page 17 825,000 KRW Opens in a new window
  15. ◎승강기 유지관리 대행수수료 201-01 Page 17 660,000 KRW Opens in a new window
  16. ◎통신요금 150,000원*5월 201-02 Page 17 750,000 KRW Opens in a new window
  17. ◎전기요금 110,000원*5월 201-02 Page 17 550,000 KRW Opens in a new window
  18. ◎상하수도요금 50,000원*5월 201-02 Page 17 250,000 KRW Opens in a new window
  19. ◎목재체험프로그램용 노트북 405-01 Page 17 7,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2b5dckqrdbh8g2c6g1j9n91kx3
Source document status
Available
File type
application/pdf
File size
293.225 KiB
Location inside the source
Page 17 Row 4 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:13
Read and interpreted
2026-07-29 19:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7ey0e9vn62egkpmnmf79xabd20
Address of this item
/en/BudgetDetail/Item/bi_7ey0e9vn62egkpmnmf79xabd20

Related records

Institution
충청북도 청주시
Programme
목재문화체험장

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 “목재체험프로그램” · classification 206-01

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