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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
관광진흥과

○제부도 관광휴게시설 공사 감리비

Programme 제부지역 관광 인프라 확충

Amounts and period

Budgeted amount
13,000,000 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 관광진흥과 30,212,325,000 KRW
  2. Policy 선진 관광도시 육성 30,145,485,000 KRW
  3. Programme 관광산업 진흥 23,350,514,000 KRW
  4. Project 제부지역 관광 인프라 확충 759,610,000 KRW
  5. Budget category 시설비및부대비 713,000,000 KRW
  6. Statistical item 감리비 13,000,000 KRW
  7. Item ○제부도 관광휴게시설 공사 감리비 13,000,000 KRW
Category–statistical code
401-02
Group
Not provided in source

Original description

13,000,000원

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

Detailed budget items

21 items
  1. ○제부도 관광휴게시설 공사 감리비 401-02 Page 602 Selected item 13,000,000 KRW Opens in a new window
  2. ○시설 관리 소모품 구입 201-01 Page 602 1,200,000 KRW Opens in a new window
  3. ○공기청정기 임차 35,000원*2대*6월 201-01 Page 602 420,000 KRW Opens in a new window
  4. ○시설 유지 관리 201-01 Page 602 13,600,000 KRW Opens in a new window
  5. ㅇ무인경비 용역 450,000원*6월 201-01 Page 602 2,700,000 KRW Opens in a new window
  6. ㅇ승강기 안전관리 용역 201-01 Page 602 900,000 KRW Opens in a new window
  7. ㅇ시설 청소 용역 10,000,000원 201-01 Page 602 10,000,000 KRW Opens in a new window
  8. ○제부도 조형물 유지 관리 용역 201-01 Page 602 5,000,000 KRW Opens in a new window
  9. ○제부도 관광휴게시설 공공요금 201-02 Page 602 2,100,000 KRW Opens in a new window
  10. ㅇ전기요금 300,000원*6월 201-02 Page 602 1,800,000 KRW Opens in a new window
  11. ㅇ통신요금 50,000원*6월 201-02 Page 602 300,000 KRW Opens in a new window
  12. ○제부도 조형물 전기요금 201-02 Page 602 240,000 KRW Opens in a new window
  13. ○제부도 관광휴게시설 조성 401-01 Page 602 700,000,000 KRW Opens in a new window
  14. ○제부도 관광휴게시설 가구 등 405-01 Page 602 24,050,000 KRW Opens in a new window
  15. ㅇ다인용 소파 3,000,000원*1개 405-01 Page 603 3,000,000 KRW Opens in a new window
  16. ㅇ소파 테이블 100,000원*5개 405-01 Page 603 500,000 KRW Opens in a new window
  17. ㅇTV 8,000,000원*1대 405-01 Page 603 8,000,000 KRW Opens in a new window
  18. ㅇ관광안내 키오스크 405-01 Page 603 10,000,000 KRW Opens in a new window
  19. ㅇ옥상층 벤치 350,000원*3개 405-01 Page 603 1,050,000 KRW Opens in a new window
  20. ㅇ옥상층 테이블 100,000원*3개 405-01 Page 603 300,000 KRW Opens in a new window
  21. ㅇ옥상층 차양 400,000원*3개 405-01 Page 603 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dec9f4zs399a9vt80ca3p3sz2
Source document status
Available
File type
application/pdf
File size
9,309.454 KiB
Location inside the source
Page 602 Row 9 Line 5 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:34
Read and interpreted
2026-07-29 20:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2cacsy50gr1fdrghgmkbx8fkxp
Address of this item
/en/BudgetDetail/Item/bi_2cacsy50gr1fdrghgmkbx8fkxp

Related records

Institution
경기도 화성시
Programme
제부지역 관광 인프라 확충

Similar budgets

1 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 “관광휴게시설” · classification 401-02

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