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Institution
강원특별자치도 화천군
Department
관광정책과

ㆍ체험동지붕수리 1,000,000원*3동

Programme 월남 파병용사 만남의장 관리

Amounts and period

Budgeted amount
3,000,000 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 관광정책과 22,216,272,000 KRW
  2. Policy 관광기반 확충 16,579,062,000 KRW
  3. Programme 관광지 개발 및 관리 979,290,000 KRW
  4. Project 월남 파병용사 만남의장 관리 292,977,000 KRW
  5. Budget category 시설비및부대비 78,000,000 KRW
  6. Statistical item 시설비 78,000,000 KRW
  7. Item ㅇ병영체험동 수리수선비 10,000,000 KRW
  8. Calculation line ㆍ체험동지붕수리 1,000,000원*3동 3,000,000 KRW
Category–statistical code
401-01
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

44 items
  1. ㆍ체험동지붕수리 1,000,000원*3동 401-01 Page 142 Selected item 3,000,000 KRW Opens in a new window
  2. ㅇ체험동 침구 세탁비 400,000원*2회*3동 201-01 Page 140 2,400,000 KRW Opens in a new window
  3. ㅇ기념관ㆍ체험동ㆍ식당동 관리소모품 구입비 201-01 Page 140 2,000,000 KRW Opens in a new window
  4. ㅇ행정사무용품 구입비 2,500,000원 201-01 Page 140 2,500,000 KRW Opens in a new window
  5. ㅇ저수조 탱크 소독료 600,000원*2회 201-01 Page 140 1,200,000 KRW Opens in a new window
  6. ㅇ건물 소독료(기념관, 체험동, 식당동 등) 201-01 Page 140 1,200,000 KRW Opens in a new window
  7. ㅇ기념관ㆍ체험동ㆍ식당동ㆍ야외 화장실 청소용역료 201-01 Page 140 1,200,000 KRW Opens in a new window
  8. ㅇ승강기 유지 관리비 1,000,000원 201-01 Page 140 1,000,000 KRW Opens in a new window
  9. ㅇ홈페이지 유지 관리비 500,000원*4회 201-01 Page 140 2,000,000 KRW Opens in a new window
  10. ㅇ홍보 리플렛 제작비 6,000부*500원 201-01 Page 140 3,000,000 KRW Opens in a new window
  11. ㅇ소방, 발전기, 공조기 예비점검비 201-01 Page 140 1,200,000 KRW Opens in a new window
  12. ㅇ기념관 시설장비 공구 및 오일구입비 201-01 Page 140 1,000,000 KRW Opens in a new window
  13. ㅇ냉ㆍ난방기 수리비 1,000,000원 201-01 Page 140 1,000,000 KRW Opens in a new window
  14. ㅇ제설기 제작 3,000,000원 201-01 Page 140 3,000,000 KRW Opens in a new window
  15. ㅇ피복비 150,000원*5명*2회 201-01 Page 140 1,500,000 KRW Opens in a new window
  16. ㅇ참전부대 깃발제작 10,000원*10종*10개 201-01 Page 140 1,000,000 KRW Opens in a new window
  17. ㅇ펠렛 난로 연료 구입비 2,500원*2포*200일 201-01 Page 140 1,000,000 KRW Opens in a new window
  18. ㅇ가스안전점검 수수료 53,000원*2회 201-02 Page 141 106,000 KRW Opens in a new window
  19. ㅇ수질검사 수수료 75,000원*4회 201-02 Page 141 300,000 KRW Opens in a new window
  20. ㅇ전기안전관리 대행수수료 530,000원*12월 201-02 Page 141 6,360,000 KRW Opens in a new window
  21. ㅇKT요금(전화, 인터넷등) 250,000원*12월 201-02 Page 141 3,000,000 KRW Opens in a new window
  22. ㅇ승강기 안전점검 수수료 175,000원*12월 201-02 Page 141 2,100,000 KRW Opens in a new window
  23. ㅇ승강기 정기점검 수수료 200,000원 201-02 Page 141 200,000 KRW Opens in a new window
  24. ㅇ무인경비용역 대행 수수료 210,000원*12월 201-02 Page 141 2,520,000 KRW Opens in a new window
  25. ㅇ소방시설 종합정밀점검 대행 수수료 201-02 Page 141 650,000 KRW Opens in a new window
  26. ㅇ전기사용료 3,200,000원*12월 201-02 Page 141 38,400,000 KRW Opens in a new window
  27. ㅇ화재·동산 등 보험료 2,200,000원*2식 201-02 Page 141 4,400,000 KRW Opens in a new window
  28. ㅇ소방안전협회비 150,000원 201-02 Page 141 150,000 KRW Opens in a new window
  29. ㅇ유류비 1,200원*10,000L 201-02 Page 141 12,000,000 KRW Opens in a new window
  30. ㅇ오폐수처리시설 유지관리비 2,000,000원 201-02 Page 141 2,000,000 KRW Opens in a new window
  31. ㅇ정수기 대여료 300,000원*12월 201-02 Page 141 3,600,000 KRW Opens in a new window
  32. ㅇ기념관 이정표정비 900,000원*5개 201-02 Page 141 4,500,000 KRW Opens in a new window
  33. ㅇ화천 목화문화체험마을 조성사업 행사운영 201-03 Page 141 20,000,000 KRW Opens in a new window
  34. ㅇ꽃무리 축제 업무지원 2,000,000원 202-01 Page 141 2,000,000 KRW Opens in a new window
  35. ㅇ기념관 LED전구 구입 10,000원*300개 206-01 Page 141 3,000,000 KRW Opens in a new window
  36. ㅇ화천 목화문화체험마을 조성사업 연구용역 207-01 Page 141 20,000,000 KRW Opens in a new window
  37. ㅇ기념관 물탱크 교체 24,000,000원 401-01 Page 141 24,000,000 KRW Opens in a new window
  38. ㅇ체험캠핑장(화장실, 샤워실) 편의시설 설치 401-01 Page 141 15,000,000 KRW Opens in a new window
  39. ㅇ야외용 샤워장 설치 1,000,000원*10평 401-01 Page 142 10,000,000 KRW Opens in a new window
  40. ㅇ장비보관ㆍ식재용 비가림 하우스 설치 401-01 Page 142 9,000,000 KRW Opens in a new window
  41. ㅇ기념관 지하 기계실 정비(공조기 세정, 냉각탑 교체) 401-01 Page 142 10,000,000 KRW Opens in a new window
  42. ㅇ기념관 집기 정비비(기타 등) 2,500,000원 405-01 Page 142 2,500,000 KRW Opens in a new window
  43. ㅇ제초장비 구입비(예초기) 500,000원*1대 405-01 Page 142 500,000 KRW Opens in a new window
  44. ㅇ스카이장비(빔) 구입비 5,000,000원 405-01 Page 142 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_77qpxchd8krd5df47adc2wjzpr
Source document status
Available
File type
application/pdf
File size
5,056.802 KiB
Location inside the source
Page 142 Row 2 Line 7 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0x14dxqhttzk5804b3p6nby32g

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 “ㆍ체험동지붕수리” · classification 401-01

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