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  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
관광정책과

ㅇ시설장비유지비 1,530,000원*1식

Programme 청정아리 풍차펜션 운영

Amounts and period

Budget amount
1,530,000 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 16,197,874,000 KRW
  2. Policy 관광기반 확충 14,663,120,000 KRW
  3. Programme 관광인프라 구축 1,625,279,000 KRW
  4. Project 청정아리 풍차펜션 운영 88,850,000 KRW
  5. Budget category 일반운영비 43,350,000 KRW
  6. Statistical item 공공운영비 26,580,000 KRW
  7. Item ㅇ시설장비유지비 1,530,000원*1식 1,530,000 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

18 items
  1. ㅇ시설장비유지비 1,530,000원*1식 201-02 Page 295 Selected item 1,530,000 KRW Opens in a new window
  2. ㅇ사무용품 구입 2,160,000원 201-01 Page 294 2,160,000 KRW Opens in a new window
  3. ㅇ세안 및 청소용품 구입 3,420,000원 201-01 Page 294 3,420,000 KRW Opens in a new window
  4. ㅇ홈페이지 유지관리 125,000원*12월 201-01 Page 294 1,500,000 KRW Opens in a new window
  5. ㅇ방역소독 900,000원*1식 201-01 Page 294 900,000 KRW Opens in a new window
  6. ㅇ오수처리시설 청소 18,000원*80톤*1개소*1회 201-01 Page 294 1,440,000 KRW Opens in a new window
  7. ㅇ물탱크 청소 900,000원*1회 201-01 Page 294 900,000 KRW Opens in a new window
  8. ㅇ수질검사 수수료 360,000원*4회 201-01 Page 294 1,440,000 KRW Opens in a new window
  9. ㅇ침구구입 및 세탁비 2,250,000원 201-01 Page 294 2,250,000 KRW Opens in a new window
  10. ㅇ숙박동 정수기 관리비 20,000원*9동*12회 201-01 Page 294 2,160,000 KRW Opens in a new window
  11. ㅇ관리실 정수기 관리비 50,000원*12개월 201-01 Page 294 600,000 KRW Opens in a new window
  12. ㅇ전기요금(숙박동, 다목적동, 관리실 1동) 201-02 Page 294 20,400,000 KRW Opens in a new window
  13. ㅇ통신요금(인터넷, 전화, TV) 300,000원*12월 201-02 Page 294 3,600,000 KRW Opens in a new window
  14. ㅇ분뇨수거료 450,000원*1회 201-02 Page 294 450,000 KRW Opens in a new window
  15. ㅇ환경개선부담금 300,000원*2회 201-02 Page 295 600,000 KRW Opens in a new window
  16. ㅇ풍차펜션 유지보수비 4,500,000원 401-01 Page 295 4,500,000 KRW Opens in a new window
  17. ㅇ안내테스크 설치 및 관리동 보수 401-01 Page 295 5,000,000 KRW Opens in a new window
  18. ㅇ숙박동 화장실 보수(타일, 천정, 변기 등) 401-01 Page 295 36,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02zjcd1gbv15htgjpcn7v4ats7
Source document status
Available
File type
application/pdf
File size
3,984.393 KiB
Location inside the source
Page 295 Row 2 Line 2 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3f8vd60vhsfzy7qvqnx4t87zde
Address of this item
/en/BudgetDetail/Item/bi_3f8vd60vhsfzy7qvqnx4t87zde

Related records

Institution
강원특별자치도 화천군
Programme
청정아리 풍차펜션 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 “ㅇ시설장비유지비” · classification 201-02

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

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