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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 연천군
Department
관광과

○테마노선 홍보물 제작 및 홍보특산품 구입 등

Programme DMZ평화의 길 운영사업

Amounts and period

Budgeted amount
30,000,000 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.

  1. Department 관광과 18,341,788,000 KRW
  2. Policy 관광기반 확충 및 관리 9,875,399,000 KRW
  3. Programme 관광활성화 지원 361,200,000 KRW
  4. Project DMZ평화의 길 운영사업 360,000,000 KRW
  5. Budget category 일반운영비 304,000,000 KRW
  6. Statistical item 사무관리비 240,400,000 KRW
  7. Item ○테마노선 홍보물 제작 및 홍보특산품 구입 등 30,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○테마노선 홍보물 제작 및 홍보특산품 구입 등 30,000,000원*1식

Institution and programme names are shown as the original Korean source text.

Detailed budget items

17 items
  1. ○테마노선 홍보물 제작 및 홍보특산품 구입 등 201-01 Page 342 Selected item 30,000,000 KRW Opens in a new window
  2. ○해설사 인건비 2,000,000원*4명*7월 101-04 Page 341 56,000,000 KRW Opens in a new window
  3. ○사무운영 용품 등 1,000,000원*12월 201-01 Page 341 12,000,000 KRW Opens in a new window
  4. ○소독 및 방역물품 300,000원*12월 201-01 Page 341 3,600,000 KRW Opens in a new window
  5. ○안내해설사 및 체험객 피복비 구입 201-01 Page 342 800,000 KRW Opens in a new window
  6. ○테마노선 안내간판 및 포토존설치 등 201-01 Page 342 30,000,000 KRW Opens in a new window
  7. ○테마노선 셔틀버스 9,000,000원*6월 201-01 Page 342 54,000,000 KRW Opens in a new window
  8. ○테마노선 제초작업 30,000,000원*1식 201-01 Page 342 30,000,000 KRW Opens in a new window
  9. ○횡단노선 제초작업 30,000,000원*1식 201-01 Page 342 30,000,000 KRW Opens in a new window
  10. ○횡단노선 안내간판 및 포토존설치 등 201-01 Page 342 30,000,000 KRW Opens in a new window
  11. ○횡단노선 홍보물 제작 및 홍보특산품 구입 등 201-01 Page 342 20,000,000 KRW Opens in a new window
  12. ○영업배상책임보험 5,000,000원*1식 201-02 Page 342 5,000,000 KRW Opens in a new window
  13. ○공공요금 1,000,000원*12월 201-02 Page 342 12,000,000 KRW Opens in a new window
  14. ○테마노선 CCTV 유지관리 201-02 Page 342 10,000,000 KRW Opens in a new window
  15. ○관광객용 피복 세탁비 201-02 Page 342 5,600,000 KRW Opens in a new window
  16. ○DMZ화장실 유지관리 등 201-02 Page 343 6,000,000 KRW Opens in a new window
  17. ○DMZ평화의 길 걷기행사 201-03 Page 343 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_12mbrp8ev577cqm8m0v1tbk66c
Source document status
Available
File type
application/pdf
File size
26,847.372 KiB
Location inside the source
Page 342 Row 2 Line 1 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3mtyy2cwmkxbf9name21e0ghw6
Address of this item
/en/BudgetDetail/Item/bi_3mtyy2cwmkxbf9name21e0ghw6

Related records

Institution
경기도 연천군
Programme
DMZ평화의 길 운영사업

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 “홍보특산품” · classification 201-01

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