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  • Fiscal year FY2015
  • 1회 추경
  • 통합회계
Institution
강원특별자치도 화천군
Department
관광정책과

ㅇ전기시설 정기 검사 800,000원*1식

Programme 월남 파병용사 만남의장 관리

Amounts and period

Budget amount
800,000 KRW
기정액
0 KRW
Change
+800,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 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 월남 파병용사 만남의장 관리 240,010,000 KRW
  5. Budget category 일반운영비 148,658,000 KRW
  6. Statistical item 공공운영비 97,986,000 KRW
  7. Item ㅇ전기시설 정기 검사 800,000원*1식 800,000 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

17 items
  1. ㅇ전기시설 정기 검사 800,000원*1식 201-02 Page 110 Selected item 800,000 KRW Opens in a new window
  2. ㅇ병영체험동 침구 세탁비경정 201-01 Page 109 2,160,000 KRW Opens in a new window
  3. ㅇ비데 관리비 경정 27,000원*7식*4회 201-01 Page 109 756,000 KRW Opens in a new window
  4. ㅇ기념관ㆍ병영체험동ㆍ식당동 관리소모품 구입비 경정 201-01 Page 109 1,800,000 KRW Opens in a new window
  5. ㅇ행정사무용품 구입비 경정 2,250,000원 201-01 Page 109 2,250,000 KRW Opens in a new window
  6. ㅇ소방, 발전기, 공조기 예비점검비경정 201-01 Page 110 1,080,000 KRW Opens in a new window
  7. ㅇ신문구독료(지방지) 경정 11,700원*2종*12월 201-01 Page 110 281,000 KRW Opens in a new window
  8. ㅇ기념관 오디오 수리비 경정 900,000원*2식 201-01 Page 110 1,800,000 KRW Opens in a new window
  9. ㅇ기념관 시설장비 공구 및 오일구입비경정 201-01 Page 110 900,000 KRW Opens in a new window
  10. ㅇ제설장비 임차료 경정 180,000원*25회 201-01 Page 110 4,500,000 KRW Opens in a new window
  11. ㅇ피복비 경정180,000원*5명*2회 201-01 Page 110 1,800,000 KRW Opens in a new window
  12. ㅇ참전부대 깃발구입비경정 201-01 Page 110 900,000 KRW Opens in a new window
  13. ㅇ펠렛 난로 연료 구입비경정 201-01 Page 110 900,000 KRW Opens in a new window
  14. ㅇ기타장비 임차료 경정 270,000원*5회 201-01 Page 110 1,350,000 KRW Opens in a new window
  15. ㅇ문화체험마을 행사운영비 경정 18,000,000원 201-03 Page 110 18,000,000 KRW Opens in a new window
  16. ㅇ체험행사 업무지원 경정 1,800,000원 202-01 Page 110 1,800,000 KRW Opens in a new window
  17. ㅇ기념관 전구(5종) 구입경정 206-01 Page 110 2,835,000 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 110 Row 4 Line 1 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
2026-11-14 09:03
Item ID
bi_2rwrp3rpv4rypknemave96sk0f
Address of this item
/en/BudgetDetail/Item/bi_2rwrp3rpv4rypknemave96sk0f

Related records

Institution
강원특별자치도 화천군
Programme
월남 파병용사 만남의장 관리

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 “ㅇ전기시설” · classification 201-02

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

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