- Institution
- 경상남도 함양군
- Department
- 산림녹지과
○대봉산자연휴양림 도로정비공사
Programme 휴양시설 운영 관리(자체)
Amounts and period
- Budgeted amount
- 200,000,000 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.
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Department 산림녹지과 24,815,944,000 KRW0.8%
-
Policy 산림경영 활성화 6,025,755,000 KRW3.3%
-
Programme 자연휴양림 조성 및 관리 2,524,691,000 KRW7.9%
-
Project 휴양시설 운영 관리(자체) 1,732,913,000 KRW11.5%
-
Budget category 시설비및부대비 482,000,000 KRW41.5%
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Statistical item 시설비 482,000,000 KRW41.5%
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Item ○대봉산자연휴양림 도로정비공사 200,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
200,000,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
37 items- ○대봉산자연휴양림 도로정비공사 200,000,000 KRW Opens in a new window
- ○기간제근로자 배치전 건강검진비 3,600,000 KRW Opens in a new window
- ○안전관리 소모품 구입 15,000,000 KRW Opens in a new window
- ○공무직(무기계약) 근로자 피복비 400,000 KRW Opens in a new window
- ○정수기 임차 11,880,000 KRW Opens in a new window
- ○비데기 임차 6,480,000 KRW Opens in a new window
- ○사무용품 구입(복사용지 외) 6,000,000 KRW Opens in a new window
- ○화장실 관리 용품 구입 13,500,000 KRW Opens in a new window
- ○쓰레기봉투 구입 17,550,000 KRW Opens in a new window
- ○침구류 구입 100,000원*2종*40개 8,000,000 KRW Opens in a new window
- ○주방용품 구입 80,000원*2종*60개 9,600,000 KRW Opens in a new window
- ○수건구입 4,500원*500장*3개소 6,750,000 KRW Opens in a new window
- ○휴양림 관리자재 구입 9,000,000 KRW Opens in a new window
- ○소방 및 수방자재 구입 5,400,000 KRW Opens in a new window
- ○자연휴양림 CCTV 유지관리 22,000,000 KRW Opens in a new window
- ○자연휴양림 오수처리시설 유지관리 20,000,000 KRW Opens in a new window
- ○자연휴양림 유지관리 차량임차비 12,000,000 KRW Opens in a new window
- ○휴양림 전기요금 198,000,000 KRW Opens in a new window
- ○휴양림 상수도요금 8,400,000 KRW Opens in a new window
- ○상수도 물탱크 청소비 1,800,000 KRW Opens in a new window
- ○정화조 청소 수수료 4,000,000 KRW Opens in a new window
- ○인터넷(전화, TV) 요금 21,600,000 KRW Opens in a new window
- ○휴양림 시설물 유지관리 60,000,000 KRW Opens in a new window
- ○객실 비치용 응급의약키트 구입 2,800,000 KRW Opens in a new window
- ○국내 자연휴양림 벤치마킹 2,000,000 KRW Opens in a new window
- ○제설관리제 구입 16,800,000 KRW Opens in a new window
- ○제초 관리 약품 구입 4,500,000 KRW Opens in a new window
- ○야생식물 관리용품 구입 15,000,000 KRW Opens in a new window
- ○사고피해자 보상금 1,300,000원*5회 6,500,000 KRW Opens in a new window
- ○용추자연휴양림 야영장 정비 100,000,000 KRW Opens in a new window
- ○대봉산자연휴양림 CCTV 통합관리시스템 구축 50,000,000 KRW Opens in a new window
- ○용추자연휴양림 수련관 CCTV 설치공사 25,000,000 KRW Opens in a new window
- ○대봉산자연휴양림 숲속의집 누수방지시설 설치 25,000,000 KRW Opens in a new window
- ○대봉산자연휴양림 야영장 배수로 정비 22,000,000 KRW Opens in a new window
- ○자연휴양림 기반시설 유지관리 60,000,000 KRW Opens in a new window
- ○자연휴양림 세탁기 및 건조기 구입 54,000,000 KRW Opens in a new window
- ○산삼자연휴양림 세탁실 수납장 구입 8,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경상남도 함양군 · FY2025 본예산 · 일반회계 · 7-1-16. 세출예산사업명세서(산림녹지과)
Opens in a new window
- Page
- 39 / 41
View source document details
- Document ID
doc_4vy3vaxpmk7dmvb2dh64a8p4p3- Source document status
- Available
- File type
- application/pdf
- File size
- 430.86 KiB
- Location inside the source
- Page 39 Row 6 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 12:16
- Read and interpreted
- 2026-07-29 12:16
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7xmpyb0v1q3jvcctjvmb83zzyw- Address of this item
- /en/BudgetDetail/Item/bi_7xmpyb0v1q3jvcctjvmb83zzyw
Related records
Similar budgets
5 itemsItems 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 “대봉산자연휴양림” · classification 401-01
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