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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
강원특별자치도 철원군
Department
관광정책실

◎철원역사문화공원, 소이산모노레일(19명) ⊙연봉월액

Programme 철원 역사공원ㆍ태봉국 운영 및 관리

Amounts and period

Budgeted amount
690,403,000 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 관광정책실 36,657,690,000 KRW
  2. Policy 관광자원의공급및수요창출 36,593,774,000 KRW
  3. Programme 고품격 관광기반 확충 20,040,450,000 KRW
  4. Project 철원 역사공원ㆍ태봉국 운영 및 관리 3,523,392,000 KRW
  5. Budget category 인건비 895,437,000 KRW
  6. Statistical item 기간제근로자등보수 895,437,000 KRW
  7. Item ◎철원역사문화공원, 소이산모노레일(19명) ⊙연봉월액 690,403,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

◎철원역사문화공원, 소이산모노레일(19명) ⊙연봉월액 2,125,000원*19명*12월 ⊙정액급식비 140,000원*19명*12월 ⊙연차수당 1,300,000원*19명 ⊙시간외수당 130,000원*19명*25일 ⊙4대보험 570,950,000원*14% ⊙피복비 150,000원*19명*2회 ⊙작업화 100,000원*19명*1회

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

Detailed budget items

22 items
  1. ◎철원역사문화공원, 소이산모노레일(19명) ⊙연봉월액 101-04 Page 4 Selected item 690,403,000 KRW Opens in a new window
  2. ◎궁예왕역사공원, 소이산지하벙커(11명) ⊙연봉월액 101-04 Page 4 484,500,000 KRW Opens in a new window
  3. ◎철원역사문화공원 주차관리(2명) ⊙연봉월액 101-04 Page 5 1,650,000 KRW Opens in a new window
  4. ◎철원역사공원 운영 ⊙복사용지 구입 201-01 Page 5 226,584,000 KRW Opens in a new window
  5. ◎제세공과금 201-02 Page 6 5,000,000 KRW Opens in a new window
  6. ◎공원활성화 체험프로그램 운영 201-03 Page 7 300,000 KRW Opens in a new window
  7. ◎소규모 버스킹 공연 운영 201-03 Page 7 171,000,000 KRW Opens in a new window
  8. ◎역사문화전시관 기획전시 운영 201-03 Page 7 96,000,000 KRW Opens in a new window
  9. ◎궁예왕역사공원 관광 연계 군부대 위문 201-03 Page 7 8,000,000 KRW Opens in a new window
  10. ◎어르신 미술학교 운영 201-03 Page 7 56,000,000 KRW Opens in a new window
  11. ◎업무추진 관내여비 202-01 Page 7 6,400,000 KRW Opens in a new window
  12. ◎업무추진 관외여비 202-01 Page 7 1,600,000 KRW Opens in a new window
  13. ◎공원 방역약품 및 제초제 등 구입 206-01 Page 7 5,000,000 KRW Opens in a new window
  14. ◎철원극장 변사와무성영화 출연자 사례금 301-11 Page 7 27,000,000 KRW Opens in a new window
  15. ◎기획전시 운영자 전시준비지원금 301-11 Page 7 9,000,000 KRW Opens in a new window
  16. ◎철원역사문화공원 입장료 환급용 상품권 구입 301-14 Page 7 441,000,000 KRW Opens in a new window
  17. ◎소이산모노레일 이용료 환급용 상품권 구입 301-14 Page 7 392,000,000 KRW Opens in a new window
  18. ◎궁예왕역사공원 입장료 환급용 상품권 구입 301-14 Page 7 42,000,000 KRW Opens in a new window
  19. ◎철원역사문화공원 상설공연 운영 지원 308-13 Page 7 280,000,000 KRW Opens in a new window
  20. ◎공원 홍보영상 제작 및 홍보 308-13 Page 7 22,000,000 KRW Opens in a new window
  21. ◎공원 시설물 유지보수 401-01 Page 8 600,000,000 KRW Opens in a new window
  22. ◎철원 역사공원 집기류 구입 405-01 Page 8 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0y08ma3yrx7g5ec8sds401wns7
Source document status
Available
File type
application/pdf
File size
297.466 KiB
Location inside the source
Page 4 Row 14 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:55
Read and interpreted
2026-07-29 18:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1795cr5kecanatp7scy0mbbst2
Address of this item
/en/BudgetDetail/Item/bi_1795cr5kecanatp7scy0mbbst2

Related records

Institution
강원특별자치도 철원군
Programme
철원 역사공원ㆍ태봉국 운영 및 관리

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 “철원역사문화공원” · classification 101-04

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