- Institution
- 강원특별자치도 양구군
- Department
- 생태산림과
○ 방문자센터 실내 안내표찰 구입 등
Programme 해안야생화단지조성 및 운영 관리
Amounts and period
- Budget amount
- 3,000,000 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.
-
Department 생태산림과 20,161,973,000 KRW0.0%
-
Policy 수질환경보전관리 359,881,000 KRW0.8%
-
Programme 비점오염저감사업 270,121,000 KRW1.1%
-
Project 해안야생화단지조성 및 운영 관리 270,121,000 KRW1.1%
-
Budget category 일반운영비 100,358,000 KRW3.0%
-
Statistical item 사무관리비 37,280,000 KRW8.0%
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Item ○ 방문자센터 실내 안내표찰 구입 등 3,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
3,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
22 items- ○ 방문자센터 실내 안내표찰 구입 등 3,000,000 KRW Opens in a new window
- ○ 야생화단지 공공시설 소모품 구입 6,000,000 KRW Opens in a new window
- ○ 홈페이지 유지보수비 3,000,000원 3,000,000 KRW Opens in a new window
- ○ 복사기 임차료 3,960,000원 3,960,000 KRW Opens in a new window
- ○ 냉온수기 임차료 3,360,000 KRW Opens in a new window
- ○ 무인경비시스템 6,360,000원 6,360,000 KRW Opens in a new window
- ○ 운영소프트웨어 연사용료 500,000 KRW Opens in a new window
- ○ 원료 유해성분 검사비 5,000,000원 5,000,000 KRW Opens in a new window
- ○ 카드결제 수수료 50,000원*12월 600,000 KRW Opens in a new window
- ○ 야생화원료 포장재 구입 3,000,000 KRW Opens in a new window
- ○ 정화조 청소비 2,500,000원 2,500,000 KRW Opens in a new window
- ○ 전기료 2,300,000원*12월 27,600,000 KRW Opens in a new window
- ○ 시설유지비 (증식, 관수, 편의 등) 10,000,000 KRW Opens in a new window
- ○ 통신비 200,000원*1식*12월 2,400,000 KRW Opens in a new window
- ○ 예초기 유류비 1,078,000 KRW Opens in a new window
- ○ 관리차량 운영관리비 2,000,000원 2,000,000 KRW Opens in a new window
- ○ 야생화원료체험장 상시운영 20,000,000 KRW Opens in a new window
- ○ 원료산업육성 추진여비 3,500,000 KRW Opens in a new window
- ○ 원료산업 야생화원료 구입 20,000,000 KRW Opens in a new window
- ○ 야생화단지(25ha) 비료, 퇴비, 병충해 약재 구입 10,000,000 KRW Opens in a new window
- ○ 안내표지판 보완공사 20,000,000원 20,000,000 KRW Opens in a new window
- ○ 쉼터 및 편의시설 조성 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 양구군 · FY2025 본예산 · 통합회계 · FY2025 예산서(강원 양구군)
Opens in a new window
- Page
- 286 / 532
View source document details
- Document ID
doc_0tzfst4322bm1rq7eem78437jm- Source document status
- Available
- File type
- application/pdf
- File size
- 5,165.688 KiB
- Location inside the source
- Page 286 Row 10 Line 16 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:55
- Read and interpreted
- 2026-07-29 18:55
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_3dbykw83exm3eng4pnxcsw665a- Address of this item
- /en/BudgetDetail/Item/bi_3dbykw83exm3eng4pnxcsw665a
Related records
Similar budgets
5 itemsItems 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 “방문자센터” · classification 201-01
- ○함박산중앙공원 방문자센터 무인방범 용역료 6,000,000 KRW
- ○하논분화구 방문자센터 운영 2,000,000 KRW
- ○광교호수공원 방문자센터 및 자원봉사자 운영 5,000,000 KRW
- ○함박산중앙공원 방문자센터 전기(엘리베이터)안전용역료 7,200,000 KRW
- ○함박산중앙공원 방문자센터 소방안전용역료 3,400,000 KRW
These items were verified within a limited set of name search results.
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