- Institution
- 강원특별자치도 철원군
- Department
- 관광정책실
◎궁예왕역사공원, 소이산지하벙커(11명) ⊙연봉월액
Programme 철원 역사공원ㆍ태봉국 운영 및 관리
Amounts and period
- Budget amount
- 484,500,000 KRW
- 기정액
- 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.
-
Department 관광정책실 36,657,690,000 KRW1.3%
-
Policy 관광자원의공급및수요창출(문화및관광/관광) 36,593,774,000 KRW1.3%
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Programme 고품격 관광기반 확충 20,040,450,000 KRW2.4%
-
Project 철원 역사공원ㆍ태봉국 운영 및 관리 3,523,392,000 KRW13.8%
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Budget category 인건비 895,437,000 KRW54.1%
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Statistical item 기간제근로자등보수 895,437,000 KRW54.1%
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Item ◎궁예왕역사공원, 소이산지하벙커(11명) ⊙연봉월액 484,500,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
◎궁예왕역사공원, 소이산지하벙커(11명) ⊙연봉월액 2,125,000원*11명*6월 ⊙정액급식비 140,000원*11명*6월 ⊙연차수당 650,000원*11명 ⊙시간외수당 650,000원*11명 ⊙4대보험 154,550,000원*14% ⊙피복비 150,000원*11명*1회 ⊙작업화 100,000원*11명*1회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
22 items- ◎궁예왕역사공원, 소이산지하벙커(11명) ⊙연봉월액 484,500,000 KRW Opens in a new window
- ◎철원역사문화공원, 소이산모노레일(19명) ⊙연봉월액 690,403,000 KRW Opens in a new window
- ◎철원역사문화공원 주차관리(2명) ⊙연봉월액 31,920,000 KRW Opens in a new window
- ◎철원역사공원 운영 ⊙복사용지 구입 226,584,000 KRW Opens in a new window
- ◎제세공과금 24,000,000 KRW Opens in a new window
- ◎공원활성화 체험프로그램 운영 16,800,000 KRW Opens in a new window
- ◎소규모 버스킹 공연 운영 21,600,000 KRW Opens in a new window
- ◎역사문화전시관 기획전시 운영 10,000,000 KRW Opens in a new window
- ◎궁예왕역사공원 관광 연계 군부대 위문 2,008,000 KRW Opens in a new window
- ◎어르신 미술학교 운영 9,000,000원*1식 8,365,000 KRW Opens in a new window
- ◎업무추진 관내여비 20,000원*4명*80회 6,400,000 KRW Opens in a new window
- ◎업무추진 관외여비 80,000원*4명*5회 1,600,000 KRW Opens in a new window
- ◎공원 방역약품 및 제초제 등 구입 5,000,000 KRW Opens in a new window
- ◎철원극장 변사와무성영화 출연자 사례금 27,000,000 KRW Opens in a new window
- ◎기획전시 운영자 전시준비지원금 9,000,000 KRW Opens in a new window
- ◎철원역사문화공원 입장료 환급용 상품권 구입 441,000,000 KRW Opens in a new window
- ◎소이산모노레일 이용료 환급용 상품권 구입 392,000,000 KRW Opens in a new window
- ◎궁예왕역사공원 입장료 환급용 상품권 구입 42,000,000 KRW Opens in a new window
- ◎철원역사문화공원 상설공연 운영 지원 280,000,000 KRW Opens in a new window
- ◎공원 홍보영상 제작 및 홍보 22,000,000 KRW Opens in a new window
- ◎공원 시설물 유지보수 600,000,000 KRW Opens in a new window
- ◎철원 역사공원 집기류 구입 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 철원군 · FY2025 1회 추경 · 일반회계 · FY2025 예산서(강원 철원군)
Opens in a new window
- Page
- 16 / 802
- Document ID
doc_1c05jgyjjbkxh82myyy5ay0zrg- Source document status
- Available
- File type
- application/pdf
- File size
- 13,793.362 KiB
- Location inside the source
- Page 16 Row 7 Line 11 Column level5
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:56
- Read and interpreted
- 2026-07-29 18:56
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1kj7thyfrrq20w0ggt5mfhvvv5- Address of this item
- /en/BudgetDetail/Item/bi_1kj7thyfrrq20w0ggt5mfhvvv5
Related records
Similar budgets
2 itemsKeyword “궁예왕역사공원” · classification 101-04
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