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  • Fiscal year FY2018
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
관광정책과

ㅇ오수처리시설 청소 18,000원*80톤*1개소*1회

Programme 만산동 국민여가캠핑장 운영

Amounts and period

Budgeted amount
1,440,000 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 관광정책과 16,503,207,000 KRW
  2. Policy 관광기반 확충 13,384,696,000 KRW
  3. Programme 관광인프라 구축 1,184,993,000 KRW
  4. Project 만산동 국민여가캠핑장 운영 106,732,000 KRW
  5. Budget category 일반운영비 43,350,000 KRW
  6. Statistical item 사무관리비 16,770,000 KRW
  7. Item ㅇ오수처리시설 청소 18,000원*80톤*1개소*1회 1,440,000 KRW
Category–statistical code
201-01
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

16 items
  1. ㅇ오수처리시설 청소 18,000원*80톤*1개소*1회 201-01 Page 290 Selected item 1,440,000 KRW Opens in a new window
  2. ㅇ홈페이지 유지관리 125,000원*12월 201-01 Page 290 1,500,000 KRW Opens in a new window
  3. ㅇ방역소독 900,000원*1식 201-01 Page 290 900,000 KRW Opens in a new window
  4. ㅇ물탱크 청소 900,000원*1회 201-01 Page 290 900,000 KRW Opens in a new window
  5. ㅇ수질검사 수수료 360,000원*4회 201-01 Page 290 1,440,000 KRW Opens in a new window
  6. ㅇ침구구입 및 세탁비 2,250,000원 201-01 Page 290 2,250,000 KRW Opens in a new window
  7. ㅇ숙박동 정수기 렌탈료 20,000*9동*12회 201-01 Page 290 2,160,000 KRW Opens in a new window
  8. ㅇ관리실 얼음정수기 렌탈료 50,000원*12개월 201-01 Page 290 600,000 KRW Opens in a new window
  9. ㅇ분뇨수거료 450,000원*1회 201-02 Page 290 450,000 KRW Opens in a new window
  10. ㅇ환경개선부담금 300,000원*2회 201-02 Page 290 600,000 KRW Opens in a new window
  11. ㅇ시설장비유지비 1,530,000원*1식 201-02 Page 290 1,530,000 KRW Opens in a new window
  12. ㅇ통신요금(인터넷,전화,TV) 300,000원*12월 201-02 Page 290 3,600,000 KRW Opens in a new window
  13. ㅇ전기료(숙박동 8동, 다목적동 1동, 관리실 1동) 201-02 Page 290 20,400,000 KRW Opens in a new window
  14. ㅇ풍차펜션 유지보수비 4,500,000원 401-01 Page 291 4,500,000 KRW Opens in a new window
  15. ㅇ숙박동 외벽 보수공사 22,000,000원*1식 401-01 Page 291 22,000,000 KRW Opens in a new window
  16. ㅇLED조명 교체공사 15,000,000원*1식 401-01 Page 291 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3fzfaky9trsf7kdc5hapt8evge
Source document status
Available
File type
application/pdf
File size
4,071.666 KiB
Location inside the source
Page 290 Row 15 Line 6 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:07
Read and interpreted
2026-07-29 20:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2nrk12c2h1ch2ersvsa06taf71
Address of this item
/en/BudgetDetail/Item/bi_2nrk12c2h1ch2ersvsa06taf71

Related records

Institution
강원특별자치도 화천군
Programme
만산동 국민여가캠핑장 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 “ㅇ오수처리시설” · classification 201-01

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

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