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Institution
전북특별자치도 진안군
Department
주천면

ㆍ급식비 4,000원*14명*52일

Programme 운일암관광지 개장 운영(주천면)

Amounts and period

Budget amount
2,912,000 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 주천면 911,795,000 KRW
  2. Policy 관광산업 진흥 243,403,000 KRW
  3. Programme 관광자원개발 홍보 243,403,000 KRW
  4. Project 운일암관광지 개장 운영(주천면) 171,840,000 KRW
  5. Budget category 인건비 122,504,000 KRW
  6. Statistical item 기간제근로자등보수 122,504,000 KRW
  7. Item ○운일암반일암 인부임 122,504,000 KRW
  8. Calculation line ― 운일암반일암 주차인부임 44,838,000 KRW
  9. Calculation line ㆍ급식비 4,000원*14명*52일 2,912,000 KRW
Category–statistical code
101-04
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

16 items
  1. ㆍ급식비 4,000원*14명*52일 101-04 Page 65 Selected item 2,912,000 KRW Opens in a new window
  2. ○운일암반일암개장홍보 플래카드 제작 201-01 Page 65 2,500,000 KRW Opens in a new window
  3. ○운일암반일암 안전표지판(입간판) 등 제작 201-01 Page 65 1,000,000 KRW Opens in a new window
  4. ○공중화장실 분뇨수거료 20,000원*133.3톤 201-01 Page 65 2,666,000 KRW Opens in a new window
  5. ○공중화장실 편의용품(화장지) 구입 201-01 Page 65 750,000 KRW Opens in a new window
  6. ○휴일근무직원 급량비 7,000원*15명*17일 201-01 Page 65 1,785,000 KRW Opens in a new window
  7. ○청소용품구입 1,500,000원*1회 201-01 Page 65 1,500,000 KRW Opens in a new window
  8. ○운일암반일암 관리 차량 임차료 201-01 Page 66 3,700,000 KRW Opens in a new window
  9. ○운일암반일암관리 임차차량 유류대 201-01 Page 66 2,000,000 KRW Opens in a new window
  10. ○관리사무소 운영 3,000,000원*1회 201-01 Page 66 3,000,000 KRW Opens in a new window
  11. ○음식물쓰레기수거비용 2,500원*30개*17회 201-01 Page 66 1,275,000 KRW Opens in a new window
  12. ○재활용품수거마대구입 1,200원*1,000장 201-01 Page 66 1,200,000 KRW Opens in a new window
  13. ○운일암반일암 운송차량 운영 201-01 Page 66 2,000,000 KRW Opens in a new window
  14. ○운일암반일암 공공운영비 1,200,000원*12월 201-02 Page 66 14,400,000 KRW Opens in a new window
  15. ○운일암반일암 개장홍보 20,000원*10명*15일 202-01 Page 66 3,000,000 KRW Opens in a new window
  16. ○자원봉사자 보상 7,000원*15명*52일 202-01 Page 66 5,460,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7v6wncbrmy4ay9cegpcmed5e10
Source document status
Available
File type
application/pdf
File size
976.903 KiB
Location inside the source
Page 65 Row 6 Line 5 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-28 17:09
Read and interpreted
2026-07-28 17:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0xt99ec3d6pmem4pb5fz3wg6zz

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 “ㆍ급식비” · classification 101-04

These items were verified within a limited set of name search results.

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