onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2015
  • 1회 추경
  • 통합회계
Institution
강원특별자치도 화천군
Department
관광정책과

ㆍ전기수도료 경정 720,000원*12월

Programme 산천어 공방 운영

Amounts and period

Budgeted amount
8,640,000 KRW
기정액
9,600,000 KRW
Change
−960,000 KRW −10.0%

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 관광정책과 19,050,576,000 KRW
  2. Policy 관광기반 확충 12,596,304,000 KRW
  3. Programme 관광지 개발 및 관리 794,761,000 KRW
  4. Project 산천어 공방 운영 156,551,000 KRW
  5. Budget category 일반운영비 23,382,000 KRW
  6. Statistical item 공공운영비 18,072,000 KRW
  7. Item ㅇ공과금 15,822,000 KRW
  8. Calculation line ㆍ전기수도료 경정 720,000원*12월 8,640,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

6 items
  1. ㆍ전기수도료 경정 720,000원*12월 201-02 Page 111 Selected item 8,640,000 KRW Opens in a new window
  2. ㅇ홍보물제작 경정 4,050,000원 201-01 Page 111 4,050,000 KRW Opens in a new window
  3. ㅇ등채색 강사료 경정 450,000원*2회 201-01 Page 111 900,000 KRW Opens in a new window
  4. ㅇ정수기 임대료 60,000원*6개원 201-01 Page 111 360,000 KRW Opens in a new window
  5. ㅇ시설장비유지비 경정 2,250,000원 201-02 Page 111 2,250,000 KRW Opens in a new window
  6. ㅇ재료구입(한지,철사,접착제,물감등) 경정 206-01 Page 112 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3bgvdepg1w40dx0gwfsseeyx2g
Source document status
Available
File type
application/pdf
File size
3,043.397 KiB
Location inside the source
Page 111 Row 13 Line 3 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 20:01
Read and interpreted
2026-07-29 20:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2fwx2ds46gzyw39e8xk2bxd7r8
Address of this item
/en/BudgetDetail/Item/bi_2fwx2ds46gzyw39e8xk2bxd7r8

Related records

Institution
강원특별자치도 화천군
Programme
산천어 공방 운영

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 “ㆍ전기수도료” · classification 201-02

Search related names

AI analysis report

AI analysis reports are not yet available.