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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 옥천군
Department
산림과

○숲속동굴 체험파크 유지보수

Programme 장령산자연휴양림 운영

Amounts and period

Budgeted amount
5,000,000 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 산림과 17,949,127,000 KRW
  2. Policy 자연휴양림관리 2,130,012,000 KRW
  3. Programme 휴양림운영 및 관리 1,532,669,000 KRW
  4. Project 장령산자연휴양림 운영 1,321,959,000 KRW
  5. Budget category 일반운영비 388,847,000 KRW
  6. Statistical item 공공운영비 197,786,000 KRW
  7. Item ○숲속동굴 체험파크 유지보수 5,000,000 KRW
Category–statistical code
201-02
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

66 items
  1. ○숲속동굴 체험파크 유지보수 201-02 Page 318 Selected item 5,000,000 KRW Opens in a new window
  2. ◎장령산자연휴양림 안내소 및 주차관리 101-04 Page 315 30,320,000 KRW Opens in a new window
  3. ○인부임 83,000원*1명*324일 101-04 Page 315 26,892,000 KRW Opens in a new window
  4. ○법적부담금 101-04 Page 315 3,228,000 KRW Opens in a new window
  5. ○피복비 200,000원*1명 101-04 Page 315 200,000 KRW Opens in a new window
  6. ◎장령산자연휴양림 숙소동 관리 101-04 Page 315 212,234,000 KRW Opens in a new window
  7. ○인부임 101-04 Page 315 188,244,000 KRW Opens in a new window
  8. ○법적부담금 101-04 Page 315 22,590,000 KRW Opens in a new window
  9. ○피복비 101-04 Page 315 1,400,000 KRW Opens in a new window
  10. ◎장령산자연휴양림 시설물 관리 101-04 Page 315 121,277,000 KRW Opens in a new window
  11. ○인부임 83,000원*4명*324일 101-04 Page 315 107,568,000 KRW Opens in a new window
  12. ○법적부담금 101-04 Page 315 12,909,000 KRW Opens in a new window
  13. ○피복비 101-04 Page 315 800,000 KRW Opens in a new window
  14. ◎장령산자연휴양림 휴-포레스트 관리 101-04 Page 315 121,276,000 KRW Opens in a new window
  15. ○인부임 83,000원*4명*324일 101-04 Page 315 107,568,000 KRW Opens in a new window
  16. ○법적부담금 101-04 Page 316 12,908,000 KRW Opens in a new window
  17. ○피복비 101-04 Page 316 800,000 KRW Opens in a new window
  18. ◎장령산자연휴양림 행정보조 관리 101-04 Page 316 121,519,000 KRW Opens in a new window
  19. ○인부임 101-04 Page 316 107,784,000 KRW Opens in a new window
  20. ○법적부담금 101-04 Page 316 12,935,000 KRW Opens in a new window
  21. ○피복비 101-04 Page 316 800,000 KRW Opens in a new window
  22. ◎장령산자연휴양림 물놀이 및 주차관리 101-04 Page 316 80,486,000 KRW Opens in a new window
  23. ○인부임 83,000원*12명*70일 101-04 Page 316 69,720,000 KRW Opens in a new window
  24. ○법적부담금 101-04 Page 316 8,366,000 KRW Opens in a new window
  25. ○피복비 101-04 Page 316 2,400,000 KRW Opens in a new window
  26. ◎일반수용비 201-01 Page 316 86,525,000 KRW Opens in a new window
  27. ○휴-포레스트 승강기 안전검사 수수료 201-01 Page 316 300,000 KRW Opens in a new window
  28. ○장령산 출렁다리 정기안전점검 용역 201-01 Page 316 12,210,000 KRW Opens in a new window
  29. ◎운영수당 201-01 Page 317 28,980,000 KRW Opens in a new window
  30. ○장령산자연휴양림 일직비 201-01 Page 317 7,080,000 KRW Opens in a new window
  31. ○장령산자연휴양림 숙직비 201-01 Page 317 21,900,000 KRW Opens in a new window
  32. ◎임차료 201-01 Page 317 42,592,000 KRW Opens in a new window
  33. ○장령산자연휴양림 보수장비 임차료 201-01 Page 317 14,080,000 KRW Opens in a new window
  34. ○숲속의 집 정수기 임차료(52대) 201-01 Page 317 23,112,000 KRW Opens in a new window
  35. ○숲속수련장 비데 임차료 201-01 Page 317 5,400,000 KRW Opens in a new window
  36. ◎관리용역비 201-01 Page 317 32,964,000 KRW Opens in a new window
  37. ○전기안전관리대행 수수료 201-01 Page 317 7,056,000 KRW Opens in a new window
  38. ○정밀소방점검 및 유지관리 201-01 Page 317 3,600,000 KRW Opens in a new window
  39. ○자연휴양림 CCTV 유지보수 201-01 Page 317 22,308,000 KRW Opens in a new window
  40. ◎공공요금 및 제세 201-02 Page 317 53,512,000 KRW Opens in a new window
  41. ○장령산자연휴양림 회선사용료 201-02 Page 317 864,000 KRW Opens in a new window
  42. ○인터넷 회선 사용료 201-02 Page 317 1,584,000 KRW Opens in a new window
  43. ◎연료비 201-02 Page 317 31,700,000 KRW Opens in a new window
  44. ○숲속의집 및 산림문화휴양관식당(가스) 201-02 Page 317 3,000,000 KRW Opens in a new window
  45. ○장령산자연휴양림(20대) 201-02 Page 317 25,000,000 KRW Opens in a new window
  46. ○휴-포레스트 수련동(3대) 201-02 Page 317 3,700,000 KRW Opens in a new window
  47. ◎시설장비유지비 201-02 Page 317 112,574,000 KRW Opens in a new window
  48. ○장령산자연휴양림 건물유지비(27개소) 201-02 Page 317 5,574,000 KRW Opens in a new window
  49. ○장령산자연휴양림 편의시설 건물유지비 201-02 Page 317 400,000 KRW Opens in a new window
  50. ○예초기 유지보수 201-02 Page 317 600,000 KRW Opens in a new window
  51. ○순찰용 오토바이 유지보수 201-02 Page 318 2,000,000 KRW Opens in a new window
  52. ○시설물(건물, 장비, 가로등) 유지보수 201-02 Page 318 10,000,000 KRW Opens in a new window
  53. ○산책로 등 데크시설물 유지보수 201-02 Page 318 10,000,000 KRW Opens in a new window
  54. ○숲속의 집 유지보수 201-02 Page 318 30,000,000 KRW Opens in a new window
  55. ○치유의 숲 유지보수 201-02 Page 318 5,000,000 KRW Opens in a new window
  56. ○휴(休)-포레스트 유지보수 201-02 Page 318 25,000,000 KRW Opens in a new window
  57. ○냉난방기 청소용역 201-02 Page 318 15,000,000 KRW Opens in a new window
  58. ○숙박시설 전자제품 수리 201-02 Page 318 4,000,000 KRW Opens in a new window
  59. ◎휴양림 환경정비 꽃모 구입 206-01 Page 318 7,000,000 KRW Opens in a new window
  60. ◎지역상품권 환원 301-14 Page 318 220,000,000 KRW Opens in a new window
  61. ○시설사용자 상품권 지급 301-14 Page 318 60,000,000 KRW Opens in a new window
  62. ○사용료 감면액 상품권 지급 301-14 Page 318 160,000,000 KRW Opens in a new window
  63. ◎휴양림 산책로 및 진입로 풀베기 401-01 Page 318 8,000,000 KRW Opens in a new window
  64. ◎휴양림 운영물품 구입 405-01 Page 318 11,000,000 KRW Opens in a new window
  65. ○CCTV통제실 TV 대체구입 405-01 Page 318 6,000,000 KRW Opens in a new window
  66. ○전기용품 구입 405-01 Page 318 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_33gf7z54742ep2xz45scabvt44
Source document status
Available
File type
application/pdf
File size
5,968.625 KiB
Location inside the source
Page 318 Row 2 Line 8 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:14
Read and interpreted
2026-07-29 19:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7zw26xtxcxzw9t78bee07khn7c
Address of this item
/en/BudgetDetail/Item/bi_7zw26xtxcxzw9t78bee07khn7c

Related records

Institution
충청북도 옥천군
Programme
장령산자연휴양림 운영

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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 “숲속동굴” · classification 201-02

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