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Institution
경기도 동두천시
Department
관광휴양과

○소요산관광지원센터 정수기 임차료

Programme 소요산관광지 유지관리

Amounts and period

Budget amount
600,000 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 관광휴양과 3,149,392,000 KRW
  2. Policy 관광산업 진흥 1,935,911,000 KRW
  3. Programme 소요산 관광지 운영 725,641,000 KRW
  4. Project 소요산관광지 유지관리 654,641,000 KRW
  5. Budget category 일반운영비 198,936,000 KRW
  6. Statistical item 사무관리비 49,252,000 KRW
  7. Item ○소요산관광지원센터 정수기 임차료 600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

50,000원*1대*12월

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

Detailed budget items

26 items
  1. ○소요산관광지원센터 정수기 임차료 201-01 Page 347 Selected item 600,000 KRW Opens in a new window
  2. ○기간제근로자 피복비(동계·하계) 101-04 Page 347 2,300,000 KRW Opens in a new window
  3. ○소요산 공중화장실 분뇨수거비 201-01 Page 347 4,500,000 KRW Opens in a new window
  4. ○소요산관광지원센터 직원 휴일 매식비 201-01 Page 347 1,000,000 KRW Opens in a new window
  5. ○소요산관광지 행락질서 근무직원 급식비 201-01 Page 347 900,000 KRW Opens in a new window
  6. ○소요산관광지 시설물 관리용품 구입 201-01 Page 347 7,000,000 KRW Opens in a new window
  7. ○관광객 안내용품 및 비상약 구입 201-01 Page 347 500,000 KRW Opens in a new window
  8. ○기간제근로자 채용시험 면접수당 201-01 Page 347 1,350,000 KRW Opens in a new window
  9. ○소요산관광지원센터 복합기 임대료 201-01 Page 348 3,300,000 KRW Opens in a new window
  10. ○전망대 승강기 안전관리 용역 201-01 Page 348 2,178,000 KRW Opens in a new window
  11. ○황토길 및 맨발걷기 산책로 소모품 201-01 Page 348 12,000,000 KRW Opens in a new window
  12. ○소요산관광지원센터 CCTV 임대료 201-01 Page 348 924,000 KRW Opens in a new window
  13. ○소요산관광지 화장실 청소용 비품 구입비 201-01 Page 348 15,000,000 KRW Opens in a new window
  14. ○소요산관광지내 시설유지비 201-02 Page 348 50,000,000 KRW Opens in a new window
  15. ○소요산관광지 전기요금 201-02 Page 348 67,140,000 KRW Opens in a new window
  16. ○소요산관광지 시설 통신비 201-02 Page 348 1,824,000 KRW Opens in a new window
  17. ○야외음악당 전기안전관리비 201-02 Page 348 720,000 KRW Opens in a new window
  18. ○소요산 화장실 및 사무실 연료비 201-02 Page 348 1,500,000 KRW Opens in a new window
  19. ○소요산관광지 공용화물차(이륜차 포함) 유지관리비 201-02 Page 348 7,000,000 KRW Opens in a new window
  20. ○소요산관광지원센터 보일러 유지관리비 201-02 Page 348 1,000,000 KRW Opens in a new window
  21. ○소요산관광지 조형물 유지관리비 201-02 Page 348 5,000,000 KRW Opens in a new window
  22. ○소요산관광지 상하수도요금 201-02 Page 348 15,000,000 KRW Opens in a new window
  23. ○예초기 및 전기톱 유지비 201-02 Page 348 500,000 KRW Opens in a new window
  24. ○소요산관광지 및 관광특구 구상권청구비 305-01 Page 348 5,000,000 KRW Opens in a new window
  25. ○소요산관광지 소규모 유지보수(POOL) 401-01 Page 348 50,000,000 KRW Opens in a new window
  26. ○소요산관광지 제초작업 등 조경관리 401-01 Page 348 63,976,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_36pnety3ecn8j1mj0yxb75nbbw
Source document status
Available
File type
application/pdf
File size
12,215.375 KiB
Location inside the source
Page 347 Row 9 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0gargwpcpjb8pxvzwpxfb7az4c

Similar budgets

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 “소요산관광지원센터” · classification 201-01

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