- Institution
- 경기도 연천군
- Department
- 관광과
○재인폭포 용수공급시설 안전시설공사(낙석방지망 A=200㎡)
Programme 걷는 길 유지관리
Amounts and period
- Budget amount
- 120,000,000 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 관광과 13,017,910,000 KRW0.9%
-
Policy 관광기반 확충 및 관리 4,511,030,000 KRW2.7%
-
Programme 관광(유원)지 유지관리 784,152,000 KRW15.3%
-
Project 걷는 길 유지관리 595,056,000 KRW20.2%
-
Budget category 시설비및부대비 470,000,000 KRW25.5%
-
Statistical item 시설비 470,000,000 KRW25.5%
-
Item ○재인폭포 용수공급시설 안전시설공사(낙석방지망 A=200㎡) 120,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○재인폭포 용수공급시설 안전시설공사(낙석 방지망 A=200㎡) 120,000,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○재인폭포 용수공급시설 안전시설공사(낙석방지망 A=200㎡) 120,000,000 KRW Opens in a new window
- ○관리 인부 인건비 18,974,000 KRW Opens in a new window
- ○관리 인부 수당 800,000원*1식 800,000 KRW Opens in a new window
- ○관리 인부 보험료 18 973,440원*10% 1,898,000 KRW Opens in a new window
- ○제초 인부 인건비 42,691,000 KRW Opens in a new window
- ○제초 인부 보험료 56,920,320원*10% 5,693,000 KRW Opens in a new window
- ○소모품(예초관련 용품, 화장실 유지 용품) 15,000,000 KRW Opens in a new window
- ○걷는 길 유지관리 차량임대료 10,000,000 KRW Opens in a new window
- ○화장실 유지관리 용역(3개소) 24,000,000 KRW Opens in a new window
- ○걷는 길 유지관리 공공요금 6,000,000 KRW Opens in a new window
- ○한탄강 주상절리길(도감포길) 정비공사(L=1.0km) 250,000,000 KRW Opens in a new window
- ○걷는 길 유지 보수공사(제초 5개소) 100,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 연천군 · FY2025 본예산 · 통합회계 · FY2025 예산서(경기 연천군)
Opens in a new window
- Page
- 343 / 1,135
- Document ID
doc_4n1pk1q8e4nnf8p2gjezmww1ce- Source document status
- Available
- File type
- application/pdf
- File size
- 21,342.818 KiB
- Location inside the source
- Page 343 Row 4 Line 6 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:33
- Read and interpreted
- 2026-07-29 20:33
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_3ke2bvw9wt5ngzj3y4bpsy4s74- Address of this item
- /en/BudgetDetail/Item/bi_3ke2bvw9wt5ngzj3y4bpsy4s74
Related records
Similar budgets
2 itemsKeyword “용수공급시설” · classification 401-01
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.