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Institution
경기도 여주시
Department
관광체육과

○선박유지비(돛배, 인명구조선)

Programme 황포돛배 운행 및 관리

Amounts and period

Budget amount
30,000,000 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 관광체육과 24,853,290,000 KRW
  2. Policy 관광산업 진흥 6,225,469,000 KRW
  3. Programme 관광자원 개발·홍보 4,709,792,000 KRW
  4. Project 황포돛배 운행 및 관리 166,505,000 KRW
  5. Budget category 일반운영비 146,505,000 KRW
  6. Statistical item 공공운영비 56,553,000 KRW
  7. Item ○선박유지비(돛배, 인명구조선) 30,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

30,000,000원

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

Detailed budget items

13 items
  1. ○선박유지비(돛배, 인명구조선) 201-02 Page 321 Selected item 30,000,000 KRW Opens in a new window
  2. ○안전검사준비 장비대 임차 201-01 Page 320 18,000,000 KRW Opens in a new window
  3. ○피복비 400,000원*3명 201-01 Page 320 1,200,000 KRW Opens in a new window
  4. ○특근매식비 9,000원*2인*120일 201-01 Page 320 2,160,000 KRW Opens in a new window
  5. ○황포돛배 매표소 전자경비 수수료 201-01 Page 321 2,040,000 KRW Opens in a new window
  6. ○황포돛배 매표소 정수기 렌탈비 201-01 Page 321 552,000 KRW Opens in a new window
  7. ○무선카드 단말기 사용료 201-02 Page 321 180,000 KRW Opens in a new window
  8. ○연료비(경유) 1,642원*40L*26일*12월 201-02 Page 321 20,493,000 KRW Opens in a new window
  9. ○연료비(휘발유) 1,700원*100L*12회 201-02 Page 321 2,040,000 KRW Opens in a new window
  10. ○황포돛배선착장 전기사용료 201-02 Page 321 1,200,000 KRW Opens in a new window
  11. ○황포돛배 매표소 전기요금 201-02 Page 321 2,400,000 KRW Opens in a new window
  12. ○황포돛배 매표소 상하수도 요금 201-02 Page 321 240,000 KRW Opens in a new window
  13. ○노후 발전기 교체 20,000,000원 401-01 Page 321 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dh8mt7dgsy0kwm8vd8gepgvv8
Source document status
Available
File type
application/pdf
File size
19,987.854 KiB
Location inside the source
Page 321 Row 2 Line 10 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_2460zbgv25vne9s99pyx23rg04

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 “선박유지비” · classification 201-02

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

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