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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
홍보관광담당관

●팩스토너 구입 100,000원*4회

Programme 관광안내소 및 문화관광해설사 운영

Amounts and period

Budgeted amount
400,000 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 홍보관광담당관 8,142,285,000 KRW
  2. Policy 관광 활성화 5,764,510,000 KRW
  3. Programme 관광 활성화 및 기반시설 확충 5,764,510,000 KRW
  4. Project 관광안내소 및 문화관광해설사 운영 27,956,000 KRW
  5. Budget category 일반운영비 20,348,000 KRW
  6. Statistical item 사무관리비 6,468,000 KRW
  7. Item ●팩스토너 구입 100,000원*4회 400,000 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

21 items
  1. ●팩스토너 구입 100,000원*4회 201-01 Page 229 Selected item 400,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 228 3,468,000 KRW Opens in a new window
  3. ●복사용지 19,000원*1박스*12월 201-01 Page 228 228,000 KRW Opens in a new window
  4. ●프린터토너 구입 250,000원*4회 201-01 Page 229 1,000,000 KRW Opens in a new window
  5. ●프린터드럼 교체 400,000원*1회 201-01 Page 229 400,000 KRW Opens in a new window
  6. ●방역물품 구입 120,000원*12회 201-01 Page 229 1,440,000 KRW Opens in a new window
  7. ◎임차료 201-01 Page 229 720,000 KRW Opens in a new window
  8. ●정수기 임차료 60,000원*12월 201-01 Page 229 720,000 KRW Opens in a new window
  9. ◎운영수당 201-01 Page 229 2,280,000 KRW Opens in a new window
  10. ●문화관광해설사 배치심사 위원회 참석수당 201-01 Page 229 480,000 KRW Opens in a new window
  11. ●문화관광해설사 단체 근무복(하절기) 구입 201-01 Page 229 1,800,000 KRW Opens in a new window
  12. ◎공공요금 및 제세 201-02 Page 229 5,880,000 KRW Opens in a new window
  13. ●이천관광안내소 전기요금 250,000원*12월 201-02 Page 229 3,000,000 KRW Opens in a new window
  14. ●이천관광안내소 통신요금 120,000원*12월 201-02 Page 229 1,440,000 KRW Opens in a new window
  15. ●롯데아울렛관광안내소 통신요금 201-02 Page 229 1,440,000 KRW Opens in a new window
  16. ◎시설장비유지비 201-02 Page 229 7,200,000 KRW Opens in a new window
  17. ●관광안내소 유지관리 450,000원*12월 201-02 Page 229 5,400,000 KRW Opens in a new window
  18. ●이천관광안내소 무인경비시스템 용역비 201-02 Page 229 1,800,000 KRW Opens in a new window
  19. ◎문화관광해설사 업무교육 400,000원*2회 201-03 Page 229 800,000 KRW Opens in a new window
  20. ◎문화관광해설 근무자 급량비 지급 301 Page 229 5,808,000 KRW Opens in a new window
  21. ◎문화관광해설사 국내 선진지 견학 301 Page 229 1,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2vd1jnz1q8wbkden1r0ea4y5y7
Source document status
Available
File type
application/pdf
File size
20,617.781 KiB
Location inside the source
Page 229 Row 2 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:17
Read and interpreted
2026-07-29 20:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_38jfa7xk7ws2mws86mgc2kf15h
Address of this item
/en/BudgetDetail/Item/bi_38jfa7xk7ws2mws86mgc2kf15h

Related records

Institution
경기도 이천시
Programme
관광안내소 및 문화관광해설사 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 “팩스토너” · classification 201-01

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

Search related names

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