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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
산림공원과

ㅇ자동차 보험료 980,000원

Programme 박달재자연휴양림 운영

Amounts and period

Budget amount
36,000,000 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 산림공원과 33,068,203,000 KRW
  2. Policy 공원녹지조성 19,211,844,000 KRW
  3. Programme 휴양림운영 635,154,000 KRW
  4. Project 박달재자연휴양림 운영 406,384,000 KRW
  5. Budget category 일반운영비 205,250,000 KRW
  6. Statistical item 공공운영비 153,830,000 KRW
  7. Item ㅇ자동차 보험료 980,000원 36,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

⊙복합동 난방 및 숲속의집 LPG구입 15,000,000원 ⊙휴양림 보완등 및 노후전기시설유지보수 8,000,000원 ⊙보안카메라 유지보수 2,000,000원 ⊙숲속의집 및 카라반 유지보수비 10,000,000원

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

Detailed budget items

6 items
  1. ㅇ자동차 보험료 980,000원 201-02 Page 573 Selected item 36,000,000 KRW Opens in a new window
  2. ㅇ인부임 73,280원*3명*25일 101-04 Page 572 6,134,000 KRW Opens in a new window
  3. ㅇ제경비 5,496,000원*11.6% 101-04 Page 572 5,496,000 KRW Opens in a new window
  4. ㅇ자동차세 50,000원 201-02 Page 573 60,000,000 KRW Opens in a new window
  5. ㅇ차량 유류대 및 수선비 3,000,000원 201-02 Page 573 6,600,000 KRW Opens in a new window
  6. ㅇ환경개선부담금 200,000원 201-02 Page 573 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_54v8gkp8sd4w26q95try0v4sme
Source document status
Available
File type
application/pdf
File size
6,915.437 KiB
Location inside the source
Page 573 Row 4 Line 14 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_7s2gqd3hp7dxjf8qcwax0vt9nf
Address of this item
/en/BudgetDetail/Item/bi_7s2gqd3hp7dxjf8qcwax0vt9nf

Related records

Institution
충청북도 제천시
Programme
박달재자연휴양림 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 “ㅇ자동차” · classification 201-02

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

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