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Institution
경기도 여주시
Department
관광체육과

―오토바이수리비 200,000원*1대

Programme 관광지 조성 및 관리

Amounts and period

Budgeted amount
200,000 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 관광지 보강·개발 1,515,677,000 KRW
  4. Project 관광지 조성 및 관리 603,371,000 KRW
  5. Budget category 일반운영비 227,099,000 KRW
  6. Statistical item 공공운영비 185,998,000 KRW
  7. Item ○관광지관리운영비 173,770,000 KRW
  8. Calculation line ―오토바이수리비 200,000원*1대 200,000 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

19 items
  1. ―오토바이수리비 200,000원*1대 201-02 Page 323 Selected item 200,000 KRW Opens in a new window
  2. ○전기안전검사대행수수료 201-01 Page 323 12,000,000 KRW Opens in a new window
  3. ○관리사무소전자경비시스템대행수수료 201-01 Page 323 2,310,000 KRW Opens in a new window
  4. ○정수기렌탈비 50,000원*1대*12월 201-01 Page 323 600,000 KRW Opens in a new window
  5. ○신륵사관광지무기계약근로자피복비 구입 201-01 Page 323 1,200,000 KRW Opens in a new window
  6. ○신륵사관광지 및 금은모래지구 화장실 청소 용역 201-01 Page 323 24,991,000 KRW Opens in a new window
  7. ○관리사무소TV수신료 11,300원*12월 201-02 Page 323 136,000 KRW Opens in a new window
  8. ○신륵사관광지 공공와이파이 사용료 201-02 Page 324 2,376,000 KRW Opens in a new window
  9. ○남단 화장실 상하수도 관제 사용료 201-02 Page 324 119,000 KRW Opens in a new window
  10. ○파사성인도교 승강기 인터넷 사용료 201-02 Page 324 93,000 KRW Opens in a new window
  11. ○파사성인도교 승강기 유지관리비 201-02 Page 324 9,504,000 KRW Opens in a new window
  12. ○관광지시설관리용품구입 206-01 Page 324 1,800,000 KRW Opens in a new window
  13. ○관광지관리비료구입 20,000원*75포 206-01 Page 324 1,500,000 KRW Opens in a new window
  14. ○잔디및수목관리, 병해충농약구입 206-01 Page 324 525,000 KRW Opens in a new window
  15. ○신륵사관광지기반시설 유지보수 401-01 Page 324 66,000,000 KRW Opens in a new window
  16. ○관광종합안내판 보수 및 설치 401-01 Page 324 44,000,000 KRW Opens in a new window
  17. ○신륵사관광지 맨발길 유지보수공사 401-01 Page 324 10,000,000 KRW Opens in a new window
  18. ○신륵사관광지 연못 유지보수공사 401-01 Page 324 50,000,000 KRW Opens in a new window
  19. ○사후환경영향평가용역 401-01 Page 324 60,000,000 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 323 Row 8 Line 16 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_30548nrm1em353gxp1e3pg05vk

Similar budgets

3 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 “오토바이수리비” · classification 201-02

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