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Institution
경기도 포천시
Department
관광과

○지질공원센터 특별프로그램 운영

Programme 한탄강 지질공원 센터 운영

Amounts and period

Budget amount
36,000,000 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 관광과 21,373,522,000 KRW
  2. Policy 문화유산 보존 및 활용 6,629,580,000 KRW
  3. Programme 문화유산 보존관리 6,629,580,000 KRW
  4. Project 한탄강 지질공원 센터 운영 1,023,686,000 KRW
  5. Budget category 일반운영비 342,680,000 KRW
  6. Statistical item 행사운영비 72,000,000 KRW
  7. Item ○지질공원센터 특별프로그램 운영 36,000,000 KRW
Category–statistical code
201-03
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

30 items
  1. ○지질공원센터 특별프로그램 운영 201-03 Page 284 Selected item 36,000,000 KRW Opens in a new window
  2. ○한탄강세계지질공원센터 기간제근로자 피복비 101-04 Page 283 2,000,000 KRW Opens in a new window
  3. ○한탄강세계지질공원센터 기간제근로자 퇴직금 101-04 Page 283 24,000,000 KRW Opens in a new window
  4. ○무인화 시스템 및 온라인 중계 판매 대행수수료 201-01 Page 283 5,280,000 KRW Opens in a new window
  5. ○사무용기기 및 정수기 등 임대료 201-01 Page 283 9,600,000 KRW Opens in a new window
  6. ○무인경비시스템 용역비 201-01 Page 283 5,400,000 KRW Opens in a new window
  7. ○시설 소독 및 방재관리비 201-01 Page 283 4,200,000 KRW Opens in a new window
  8. ○한탄강세계지질공원센터 관리용품 등 구입 201-01 Page 283 12,000,000 KRW Opens in a new window
  9. ○전기안전관리비 201-01 Page 283 6,000,000 KRW Opens in a new window
  10. ○소방안전관리비 201-01 Page 283 2,400,000 KRW Opens in a new window
  11. ○승강기안전관리비 201-01 Page 283 3,600,000 KRW Opens in a new window
  12. ○오수시설 유지관리비 201-01 Page 283 5,400,000 KRW Opens in a new window
  13. ○한탄강세계지질공원센터 직원 피복비 201-01 Page 283 6,000,000 KRW Opens in a new window
  14. ○연구서 구입 및 학회연회비 201-01 Page 283 2,000,000 KRW Opens in a new window
  15. ○지질공원센터 홍보리플릿 제작(다국어) 201-01 Page 283 10,000,000 KRW Opens in a new window
  16. ○전시관 및 프로그램 운영 물품 구입 201-01 Page 283 14,400,000 KRW Opens in a new window
  17. ○전시관 및 수장고 소독 201-01 Page 283 5,000,000 KRW Opens in a new window
  18. ○유물 운송 및 보존관리비 201-01 Page 284 20,000,000 KRW Opens in a new window
  19. ○지질공원센터 홈페이지 유지 관리 201-01 Page 284 3,000,000 KRW Opens in a new window
  20. ○시설 유지보수 및 환경정화(조경) 201-02 Page 284 10,000,000 KRW Opens in a new window
  21. ○CCTV 유지보수 및 회선사용료 201-02 Page 284 3,600,000 KRW Opens in a new window
  22. ○행정차량 유지보수비 201-02 Page 284 6,000,000 KRW Opens in a new window
  23. ○시설장비 유지비 201-02 Page 284 60,000,000 KRW Opens in a new window
  24. ○지질공원센터 체험프로그램 운영 201-03 Page 284 36,000,000 KRW Opens in a new window
  25. ○한탄강세계지질공원센터 환급용 포천사랑상품권 구입 301-14 Page 284 60,000,000 KRW Opens in a new window
  26. ○BF본인증 심의 대비 센터 시설 개선 공사 401-01 Page 284 120,000,000 KRW Opens in a new window
  27. ○지질공원센터 키오스크 개편 사업 401-01 Page 284 80,000,000 KRW Opens in a new window
  28. ○지질공원 센터 야외 통신 시설물 개선 공사 401-01 Page 284 20,000,000 KRW Opens in a new window
  29. ○지질공원센터 UPS 시설 증설 공사 401-01 Page 284 50,000,000 KRW Opens in a new window
  30. ○BF 키오스크 구입 405-01 Page 284 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7pyg4njgbph3bmy5fqwrfsm381
Source document status
Available
File type
application/pdf
File size
5,510.079 KiB
Location inside the source
Page 284 Row 2 Line 14 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_15ma6p1t1c3gmkqmjsqt37ctx4

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 “지질공원센터” · classification 201-03

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