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  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
충청북도 단양군
Department
다누리센터관리사업소

― 주방식기류 50,000원*49동

Programme 소백산 자연휴양림 운영

Amounts and period

Budgeted amount
2,450,000 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 다누리센터관리사업소 5,432,239,000 KRW
  2. Policy 관광 기반 확충 및 관리 3,116,714,000 KRW
  3. Programme 체험형 관광시설물 운영 관리 3,116,714,000 KRW
  4. Project 소백산 자연휴양림 운영 1,089,981,000 KRW
  5. Budget category 일반운영비 461,800,000 KRW
  6. Statistical item 사무관리비 241,350,000 KRW
  7. Item ○자연휴양림 관리비품 구입 14,350,000 KRW
  8. Calculation line ― 주방식기류 50,000원*49동 2,450,000 KRW
Category–statistical code
201-01
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

44 items
  1. ― 주방식기류 50,000원*49동 201-01 Page 659 Selected item 2,450,000 KRW Opens in a new window
  2. ○근무복 구입(휴양림 기간제) 101-04 Page 659 4,000,000 KRW Opens in a new window
  3. ○방한복 구입(휴양림 기간제) 101-04 Page 659 3,000,000 KRW Opens in a new window
  4. ○근무복 구입(말관리 기간제) 101-04 Page 659 800,000 KRW Opens in a new window
  5. ○방한복 구입(말관리 기간제) 101-04 Page 659 600,000 KRW Opens in a new window
  6. ○자연휴양림 홍보물 및 입장권 제작 201-01 Page 659 25,000,000 KRW Opens in a new window
  7. ○배수로 및 집수정 정비 장비임차료 201-01 Page 659 4,000,000 KRW Opens in a new window
  8. ○전기 안전점검 수수료 400,000원*12월 201-01 Page 659 4,800,000 KRW Opens in a new window
  9. ○관정 수질 검사료 250,000원*3개소*4회 201-01 Page 659 3,000,000 KRW Opens in a new window
  10. ○정수기 임차료 300,000원*12월 201-01 Page 659 3,600,000 KRW Opens in a new window
  11. ○사무용품 구입 100,000원*12월 201-01 Page 659 1,200,000 KRW Opens in a new window
  12. ○제설차량 임차료 5,000,000원*4월 201-01 Page 659 20,000,000 KRW Opens in a new window
  13. ○마필 운송차량 임차료 5,000,000원 201-01 Page 659 5,000,000 KRW Opens in a new window
  14. ○휴양림 세탁 용역 26,000,000원 201-01 Page 659 26,000,000 KRW Opens in a new window
  15. ○휴양림 청소 용역 8,500,000원*12월 201-01 Page 659 102,000,000 KRW Opens in a new window
  16. ○휴양림 소독 용역 850,000원*4회 201-01 Page 659 3,400,000 KRW Opens in a new window
  17. ○정화조 관리 용역 500,000원*3개소*12월 201-01 Page 659 18,000,000 KRW Opens in a new window
  18. ○근무복 구입(승마체험 교관) 201-01 Page 660 1,000,000 KRW Opens in a new window
  19. ○전기요금 4,000,000원*12월 201-02 Page 660 48,000,000 KRW Opens in a new window
  20. ○CCTV 유지보수 400,000원*19대 201-02 Page 660 7,600,000 KRW Opens in a new window
  21. ○행정차량 유류비 400,000원*12월 201-02 Page 660 4,800,000 KRW Opens in a new window
  22. ○행정차량 유지관리비 300,000원*12월 201-02 Page 660 3,600,000 KRW Opens in a new window
  23. ○정화조 유지관리 및 수거료 201-02 Page 660 5,400,000 KRW Opens in a new window
  24. ○영업배상책임 보험료 3,000,000원*3개소 201-02 Page 660 9,000,000 KRW Opens in a new window
  25. ○순찰용 사륜구동 오토바이 수선유지비 201-02 Page 660 500,000 KRW Opens in a new window
  26. ○순찰용 사륜구동 오토바이 유류대 201-02 Page 660 600,000 KRW Opens in a new window
  27. ○무선국 수선 유지비 150,000원*5대 201-02 Page 660 750,000 KRW Opens in a new window
  28. ○예초기 유류대 50,000원*5월 201-02 Page 660 250,000 KRW Opens in a new window
  29. ○예초기 시설장비유지비 100,000원*3대 201-02 Page 660 300,000 KRW Opens in a new window
  30. ○제설차량 유류대 1,000,000원*4월 201-02 Page 660 4,000,000 KRW Opens in a new window
  31. ○카드수수료 1,200,000원*12월 201-02 Page 660 14,400,000 KRW Opens in a new window
  32. ○일반전화 사용료 100,000원*12월 201-02 Page 660 1,200,000 KRW Opens in a new window
  33. ○인터넷 사용료 200,000원*12월 201-02 Page 660 2,400,000 KRW Opens in a new window
  34. ○승마장 시설관리 유지비 2,000,000원*12월 201-02 Page 660 24,000,000 KRW Opens in a new window
  35. ○마필 진료비 1,000,000원*12월 201-02 Page 660 12,000,000 KRW Opens in a new window
  36. ○자연휴양림 별자리해설 프로그램 운영 201-03 Page 660 8,000,000 KRW Opens in a new window
  37. ○자연휴양림 숲해설 프로그램 강사수당 201-03 Page 660 6,250,000 KRW Opens in a new window
  38. ○소백산 자연휴양림 관리업무 추진 202-01 Page 660 11,520,000 KRW Opens in a new window
  39. ○선진시책 견학 및 워크숍 170,000원*6명*4회 202-01 Page 661 4,080,000 KRW Opens in a new window
  40. ○제설용 염화칼슘 구입 500,000원*4톤 206-01 Page 661 2,000,000 KRW Opens in a new window
  41. ○소백산 자연휴양림 시설 유지관리 401-01 Page 661 30,000,000 KRW Opens in a new window
  42. ○정감록명당 체험마을 시설 유지관리 401-01 Page 661 30,000,000 KRW Opens in a new window
  43. ○소백산 화전민촌 시설유지관리 50,000,000원 401-01 Page 661 50,000,000 KRW Opens in a new window
  44. ○승마장 시설 유지관리 50,000,000원 401-01 Page 661 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7p8279apnbnk7wbyb2kg1244nq
Source document status
Available
File type
application/pdf
File size
6,765.294 KiB
Location inside the source
Page 659 Row 5 Line 6 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7f3ek97h8ajan3h3h5cvwm74bp
Address of this item
/en/BudgetDetail/Item/bi_7f3ek97h8ajan3h3h5cvwm74bp

Related records

Institution
충청북도 단양군
Programme
소백산 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 “주방식기류” · classification 201-01

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