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Institution
경기도 연천군
Department
관광과

○엘리베이터 안전검사비

Programme 임진강 자연센터 운영

Amounts and period

Budgeted amount
131,000 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 13,494,747,000 KRW
  2. Policy 지질생태관광 5,785,845,000 KRW
  3. Programme 지질생태관광 추진 4,237,845,000 KRW
  4. Project 임진강 자연센터 운영 526,599,000 KRW
  5. Budget category 일반운영비 362,856,000 KRW
  6. Statistical item 사무관리비 249,416,000 KRW
  7. Item ○엘리베이터 안전검사비 131,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

131,000원*1식

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

Detailed budget items

31 items
  1. ○엘리베이터 안전검사비 201-01 Page 349 Selected item 131,000 KRW Opens in a new window
  2. ○인건비 101-04 Page 348 81,360,000 KRW Opens in a new window
  3. ○추가수당 101-04 Page 348 4,068,000 KRW Opens in a new window
  4. ○보험료 9,430,000원*1식 101-04 Page 348 9,430,000 KRW Opens in a new window
  5. ○피복비 120,000원*3명 101-04 Page 348 360,000 KRW Opens in a new window
  6. ○전기안전관리비 2,852,520원*1식 201-01 Page 348 2,853,000 KRW Opens in a new window
  7. ○소방안전관리비 2,760,000원*1식 201-01 Page 348 2,760,000 KRW Opens in a new window
  8. ○특별 프로그램 기획 운영 201-01 Page 349 100,000,000 KRW Opens in a new window
  9. ○지질체험키트(화산에서 태어난 연천) 201-01 Page 349 43,120,000 KRW Opens in a new window
  10. ○생태문화체험키트(밸런스두루미) 201-01 Page 349 28,000,000 KRW Opens in a new window
  11. ○센터 소개 리플렛 제작구입 201-01 Page 349 20,000,000 KRW Opens in a new window
  12. ○판매용 기념품 제작구입 201-01 Page 349 25,000,000 KRW Opens in a new window
  13. ○사무용품 및 관리비품 201-01 Page 349 6,000,000 KRW Opens in a new window
  14. ○화장실용 휴지 및 비누 201-01 Page 349 9,600,000 KRW Opens in a new window
  15. ○다국어 해설 QR 안내 시스템 개발 201-01 Page 349 10,890,000 KRW Opens in a new window
  16. ○ZOOM 화상회의 구독비 201-01 Page 349 1,062,000 KRW Opens in a new window
  17. ○공공요금(전기 및 수도세) 201-02 Page 349 72,000,000 KRW Opens in a new window
  18. ○정수기 렌탈비 70,000원*12월 201-02 Page 349 840,000 KRW Opens in a new window
  19. ○세콤관리비용 375,000원*12월 201-02 Page 349 4,500,000 KRW Opens in a new window
  20. ○인터넷 사용료 300,000원*12월 201-02 Page 349 3,600,000 KRW Opens in a new window
  21. ○시설유지보수 및 환경정화비 201-02 Page 349 10,000,000 KRW Opens in a new window
  22. ○전시시설 및 장비 유지비 201-02 Page 349 20,000,000 KRW Opens in a new window
  23. ○계수기 설치 700,000원*1식 201-02 Page 349 700,000 KRW Opens in a new window
  24. ○계수기 서비스 이용료 201-02 Page 349 1,800,000 KRW Opens in a new window
  25. ○안내판 제작 50,000,000원*1식 401-01 Page 349 50,000,000 KRW Opens in a new window
  26. ○화상회의 장비 설치 401-01 Page 349 7,000,000 KRW Opens in a new window
  27. ○영상실 의자 330,000원*8개 405-01 Page 349 2,640,000 KRW Opens in a new window
  28. ○복합기 구입 4,248,200원*1대 405-01 Page 349 4,249,000 KRW Opens in a new window
  29. ○세단기 구입 900,000원*1대 405-01 Page 349 900,000 KRW Opens in a new window
  30. ○예초기 구입 368,000원*2대 405-01 Page 349 736,000 KRW Opens in a new window
  31. ○화상회의 장비 구입 405-01 Page 349 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6dgz4efev04fzcmq3be23t27z4
Source document status
Available
File type
application/pdf
File size
15,076.506 KiB
Location inside the source
Page 349 Row 2 Line 1 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
2026-09-02 03:23
Item ID
bi_1sr5je596dv83vp3bzhavxbvg3

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 “엘리베이터” · classification 201-01

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

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