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Institution
경상북도 봉화군
Department
산림소득자원과

○문수산산림치유센터주차장카스토퍼설치

Programme 산림치유센터관리운영

Amounts and period

Budgeted amount
5,698,000 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 산림소득자원과 20,571,938,000 KRW
  2. Policy 산림자원경쟁력강화 3,479,560,000 KRW
  3. Programme 산림자원경쟁력강화 3,479,560,000 KRW
  4. Project 산림치유센터관리운영 349,837,000 KRW
  5. Budget category 시설비및부대비 114,003,000 KRW
  6. Statistical item 시설비 114,003,000 KRW
  7. Item ○문수산산림치유센터주차장카스토퍼설치 5,698,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

5,698,000원*1개소

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

Detailed budget items

28 items
  1. ○문수산산림치유센터주차장카스토퍼설치 401-01 Page 32 Selected item 5,698,000 KRW Opens in a new window
  2. ○산림치유지도사(2급)인부임 101-04 Page 31 58,590,000 KRW Opens in a new window
  3. ○산림복지단지조경관리인부임 101-04 Page 31 26,338,000 KRW Opens in a new window
  4. ○산림복지단지환경정비인부임 101-04 Page 31 51,188,000 KRW Opens in a new window
  5. ○기간제근로자보험료 101-04 Page 31 13,612,000 KRW Opens in a new window
  6. ○사무용품및청소용품구입 201-01 Page 31 4,000,000 KRW Opens in a new window
  7. ○치유체험용품구입 400,000원*10종 201-01 Page 31 4,000,000 KRW Opens in a new window
  8. ○홍보리플렛제작 1,000원*3,000부 201-01 Page 31 3,000,000 KRW Opens in a new window
  9. ○홍보물품구입 10,000원*400개 201-01 Page 31 4,000,000 KRW Opens in a new window
  10. ○복합기소모품구입 201-01 Page 31 2,600,000 KRW Opens in a new window
  11. ○신용카드이용수수료 300원*3,000건 201-01 Page 31 900,000 KRW Opens in a new window
  12. ○승강기안전관리대행및정기검사수수료 201-01 Page 31 2,376,000 KRW Opens in a new window
  13. ○정수기및비데임차료 201-01 Page 31 3,396,000 KRW Opens in a new window
  14. ○물탱크및정화조청소 201-01 Page 31 1,800,000 KRW Opens in a new window
  15. ○오수처리시설관리대행료 201-01 Page 32 9,000,000 KRW Opens in a new window
  16. ○산림치유센터POS발권시스템설치 201-01 Page 32 3,630,000 KRW Opens in a new window
  17. ○문수산산림복지단지홍보영상제작 201-01 Page 32 20,000,000 KRW Opens in a new window
  18. ○치유센터근무자안전장구구입 201-01 Page 32 600,000 KRW Opens in a new window
  19. ○수질검사수수료 350,000원*2회 201-02 Page 32 700,000 KRW Opens in a new window
  20. ○예초기등관리장비유류대등 201-02 Page 32 1,014,000 KRW Opens in a new window
  21. ○건물수선유지비 2,200원*777㎡ 201-02 Page 32 1,710,000 KRW Opens in a new window
  22. ○오수처리시설약품구입 206-01 Page 32 10,800,000 KRW Opens in a new window
  23. ○수목관리용비료등구입 206-01 Page 32 2,000,000 KRW Opens in a new window
  24. ○환경정비작업도구구입 206-01 Page 32 1,500,000 KRW Opens in a new window
  25. ○화단용초화류구입 206-01 Page 32 5,000,000 KRW Opens in a new window
  26. ○환급사업상품권구입(치유센터) 301-14 Page 32 3,000,000 KRW Opens in a new window
  27. ○산림복지단지야외조경보완공사 401-01 Page 32 100,000,000 KRW Opens in a new window
  28. ○오수처리시설담장휀스및인양장치설치 401-01 Page 32 8,305,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1e5pbj0thycayavj9rhmwz5gpm
Source document status
Available
File type
application/pdf
File size
397.137 KiB
Location inside the source
Page 32 Row 8 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7xnwp3b4se761cqa2n7pw552s3

Similar budgets

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 “문수산산림치유센터주차장카스토퍼설치” · classification 401-01

No items with the same classification were found among the candidates checked.

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