- Institution
- 경상남도 산청군
- Department
- 문화체육과
○래프팅타운 운영 소모품 구입
Programme 래프팅사업 활성화
Amounts and period
- Budgeted amount
- 1,800,000 KRW
- 기정액
- 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 문화체육과 26,980,120,000 KRW0.0%
-
Policy 건전한 체육활동 지원(문화및관광/체육) 13,738,582,000 KRW0.0%
-
Programme 군민체육활동 활성화 7,500,730,000 KRW0.0%
-
Project 래프팅사업 활성화 110,207,000 KRW1.6%
-
Budget category 일반운영비 22,940,000 KRW7.8%
-
Statistical item 사무관리비 2,540,000 KRW70.9%
-
Item ○래프팅타운 운영 소모품 구입 1,800,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
1,800,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○래프팅타운 운영 소모품 구입 1,800,000 KRW Opens in a new window
- ○래프팅타운 인건비(환경미화) 23,061,000 KRW Opens in a new window
- ○래프팅타운 인건비(안전관리) 14,861,000 KRW Opens in a new window
- ○수상레저사업자 안전교육 강사료 200,000 KRW Opens in a new window
- ○급식비(래프팅타운 근무) 540,000 KRW Opens in a new window
- ○래프팅타운 바닥분수 유지관리 3,000,000 KRW Opens in a new window
- ○래프팅승선장 전기요금 12,000,000 KRW Opens in a new window
- ○래프팅승선장 상하수도요금 5,400,000 KRW Opens in a new window
- ○래프팅타운 시설물 유지보수 50,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경상남도 산청군 · FY2026 본예산 · 통합회계 · FY2026 예산서(경남 산청군)
Opens in a new window
- Page
- 287 / 868
View source document details
- Document ID
doc_5zzb0z2x9p92zx18xcbq6pq420- Source document status
- Available
- File type
- application/pdf
- File size
- 14,881.447 KiB
- Location inside the source
- Page 287 Row 4 Line 5 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 12:19
- Read and interpreted
- 2026-07-29 12:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_06vtkzrnrdbay83e9v1cpsac7n- Address of this item
- /en/BudgetDetail/Item/bi_06vtkzrnrdbay83e9v1cpsac7n
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 “래프팅타운” · classification 201-01
- ○래프팅타운 운영 소모품 구입 1,800,000 KRW
- ○래프팅타운 운영 소모품 구입 1,500,000 KRW
- ○래프팅타운 운영 소모품 구입 1,800,000 KRW +20.0%
- ○래프팅타운 운영 소모품 구입 1,500,000 KRW
- ○래프팅타운 운영 물품구입 1,050,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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