- Institution
- 경기도 연천군
- Department
- 관광과
○분뇨처리비 1,500,000원*12월
Programme 재인폭포 관리운영
Amounts and period
- Budget amount
- 18,000,000 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.
-
Department 관광과 18,341,788,000 KRW0.1%
-
Policy 지질생태관광 4,053,476,000 KRW0.4%
-
Programme 지질생태관광 추진 2,026,619,000 KRW0.9%
-
Project 재인폭포 관리운영 496,689,000 KRW3.6%
-
Budget category 일반운영비 126,959,000 KRW14.2%
-
Statistical item 공공운영비 73,759,000 KRW24.4%
-
Item ○분뇨처리비 1,500,000원*12월 18,000,000 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
20 items- ○분뇨처리비 1,500,000원*12월 18,000,000 KRW Opens in a new window
- ○인건비(상시 관리) 86,400,000 KRW Opens in a new window
- ○추가수당(상시 관리) 2,376,000 KRW Opens in a new window
- ○인건비(동절기 화장실 관리) 6,480,000 KRW Opens in a new window
- ○추가수당(동절기 화장실 관리) 260,000 KRW Opens in a new window
- ○인건비(전기셔틀 운영) 34,560,000 KRW Opens in a new window
- ○추가수당(전기셔틀 운영) 951,000 KRW Opens in a new window
- ○보험료 131,025,600원*10% 13,103,000 KRW Opens in a new window
- ○피복비 120,000원*5명 600,000 KRW Opens in a new window
- ○전기안전관리 2,000,000원*1식 2,000,000 KRW Opens in a new window
- ○국유재산 사용료(3개소) 12,000,000 KRW Opens in a new window
- ○홍보용 배너 및 현수막 설치 4,000,000 KRW Opens in a new window
- ○소모성 물품 구입 100,000원*12월 1,200,000 KRW Opens in a new window
- ○장비임차 666,666원*30일 20,000,000 KRW Opens in a new window
- ○재인폭포 출렁다리 안전점검 14,000,000 KRW Opens in a new window
- ○공공요금(전기 및 상하수도 등) 54,000,000 KRW Opens in a new window
- ○유류구입비 1,759원*1,000리터 1,759,000 KRW Opens in a new window
- ○초화류 및 관리자재 구입 40,000,000 KRW Opens in a new window
- ○전기셔틀 차고 설치 공사 150,000,000 KRW Opens in a new window
- ○유선급속충전기 35,000,000원*1식 35,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 연천군 · FY2024 본예산 · 통합회계 · 2024년도 일반 및 특별회계 세입세출 예산서
Opens in a new window
- Page
- 333 / 1,105
View source document details
- Document ID
doc_12mbrp8ev577cqm8m0v1tbk66c- Source document status
- Available
- File type
- application/pdf
- File size
- 26,847.372 KiB
- Location inside the source
- Page 333 Row 2 Line 12 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:28
- Read and interpreted
- 2026-07-29 20:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_03dfa1z6t6exa4433zyy3yagj4- Address of this item
- /en/BudgetDetail/Item/bi_03dfa1z6t6exa4433zyy3yagj4
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 “분뇨처리비” · classification 201-02
- ○분뇨처리비 2,500,000원*12월 30,000,000 KRW
- ○분뇨처리비 1,700,000원*12월 20,400,000 KRW
- ○청사 분뇨처리비 1,000,000원 1,000,000 KRW
- ◐청사 분뇨처리비 200,000원*1회 26,365,000 KRW −33.9%
- ○ 분뇨처리비 550,000원*2개소*2회 2,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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