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  • Fiscal year FY2013
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
관광정책과

ㅇ청정아리 풍차펜션 주변 도로확장을 위한 토지매입비(1,851㎡)

Programme 만산동 국민여가캠핑장 운영

Amounts and period

Budget amount
50,000,000 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 관광정책과 13,051,832,000 KRW
  2. Policy 관광기반 확충 8,779,422,000 KRW
  3. Programme 관광인프라 구축 3,398,962,000 KRW
  4. Project 만산동 국민여가캠핑장 운영 266,333,000 KRW
  5. Budget category 시설비및부대비 151,000,000 KRW
  6. Statistical item 시설비 151,000,000 KRW
  7. Item ㅇ청정아리 풍차펜션 주변 도로확장을 위한 토지매입비(1,851㎡) 50,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

ㅇ청정아리 풍차펜션 주변 도로확장을 위한 토 지매입비(1,851㎡) 50,000,000원

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

Detailed budget items

15 items
  1. ㅇ청정아리 풍차펜션 주변 도로확장을 위한 토지매입비(1,851㎡) 401-01 Page 239 Selected item 50,000,000 KRW Opens in a new window
  2. ㅇ홈페이지 제작 10,000,000원*1식 201-01 Page 238 10,000,000 KRW Opens in a new window
  3. ㅇ방역소독 1,000,000원*1식 201-01 Page 238 1,000,000 KRW Opens in a new window
  4. ㅇ오수처리시설 청소 20,000원*80톤*1개소*1회 201-01 Page 238 1,600,000 KRW Opens in a new window
  5. ㅇ저수조 탱크소독 1,000,000원 201-01 Page 238 1,000,000 KRW Opens in a new window
  6. ㅇ수질검사수수료 500,000원*4회 201-01 Page 239 2,000,000 KRW Opens in a new window
  7. ㅇ침구구입 및 세탁비 1,250,000원*4회 201-01 Page 239 5,000,000 KRW Opens in a new window
  8. ㅇ분뇨수거료 200,000원*10동*1회 201-02 Page 239 2,000,000 KRW Opens in a new window
  9. ㅇ환경개선부담금 300,000원*2회 201-02 Page 239 600,000 KRW Opens in a new window
  10. ㅇ시설장비유지비 2,000,000원*1식 201-02 Page 239 2,000,000 KRW Opens in a new window
  11. ㅇ통신요금 150,000원*12월 201-02 Page 239 1,800,000 KRW Opens in a new window
  12. ㅇ전기료(숙박동 8동, 다목적동 1동, 관리동 1동) 201-02 Page 239 20,000,000 KRW Opens in a new window
  13. ㅇ청정아리 풍차펜션 시설보수 및 유지관리 401-01 Page 239 20,000,000 KRW Opens in a new window
  14. ㅇ청정아리 풍차펜션 주변 캠핑장 부지정리 및시설 설치비 401-01 Page 239 80,000,000 KRW Opens in a new window
  15. ㅇ청정아리 풍차펜션 캠핑장 부지 임대료(700㎡) 401-01 Page 239 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1brpq0m1jb0jqjdfmcb2t4ppzm
Source document status
Available
File type
application/pdf
File size
5,599.646 KiB
Location inside the source
Page 239 Row 7 Line 5 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 19:59
Read and interpreted
2026-07-29 19:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3sxzdrs8fcbpn79d3hw9cry0nv
Address of this item
/en/BudgetDetail/Item/bi_3sxzdrs8fcbpn79d3hw9cry0nv

Related records

Institution
강원특별자치도 화천군
Programme
만산동 국민여가캠핑장 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 “ㅇ청정아리” · classification 401-01

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