onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경상북도 영주시
Department
관광진흥과

○관광지 흙먼지털이기 전기요금

Programme 관광홍보 및 마케팅

Amounts and period

Budgeted amount
960,000 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 관광진흥과 11,648,631,000 KRW
  2. Policy 관광산업 육성(문화및관광/관광) 2,570,830,000 KRW
  3. Programme 관광홍보 및 상품개발 2,570,830,000 KRW
  4. Project 관광홍보 및 마케팅 462,230,000 KRW
  5. Budget category 일반운영비 252,230,000 KRW
  6. Statistical item 공공운영비 16,580,000 KRW
  7. Item ○관광지 흙먼지털이기 전기요금 960,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

80,000원*12월

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

Detailed budget items

22 items
  1. ○관광지 흙먼지털이기 전기요금 201-02 Page 1 Selected item 960,000 KRW Opens in a new window
  2. ○관광정책 기획홍보물 제작 201-01 Page 1 50,000,000 KRW Opens in a new window
  3. ○철도부지(영주역 관광안내소) 사용료 201-01 Page 1 500,000 KRW Opens in a new window
  4. ○관광지별 리플릿 제작 201-01 Page 1 45,000,000 KRW Opens in a new window
  5. ○관광안내지도 제작 201-01 Page 1 42,000,000 KRW Opens in a new window
  6. ○느린우체통(관광) 엽서 제작 201-01 Page 1 3,150,000 KRW Opens in a new window
  7. ○관광홍보 기념품 제작 201-01 Page 1 60,000,000 KRW Opens in a new window
  8. ○(해외)박람회 홍보물 제작 201-01 Page 1 5,000,000 KRW Opens in a new window
  9. ○(해외)박람회 운영물품 구입 201-01 Page 1 5,000,000 KRW Opens in a new window
  10. ○관광마케팅 홍보물 제작 201-01 Page 1 5,000,000 KRW Opens in a new window
  11. ○상품개발 및 판매 마케팅 201-01 Page 1 20,000,000 KRW Opens in a new window
  12. ○관광홍보물 택배 수수료 201-02 Page 1 1,980,000 KRW Opens in a new window
  13. ○느린우체통 엽서 발송 우편 요금 201-02 Page 1 600,000 KRW Opens in a new window
  14. ○관광안내소 전기요금 201-02 Page 1 1,920,000 KRW Opens in a new window
  15. ○관광안내소 인터넷 통신요금 201-02 Page 1 960,000 KRW Opens in a new window
  16. ○관광안내소 비상벨 통신요금 201-02 Page 1 480,000 KRW Opens in a new window
  17. ○관광안내판 통신요금 201-02 Page 2 240,000 KRW Opens in a new window
  18. ○무인계측기 통신요금 201-02 Page 2 1,440,000 KRW Opens in a new window
  19. ○관광지 무료와이파이 사용요금 201-02 Page 2 3,000,000 KRW Opens in a new window
  20. ○이동식 관광안내소 운영 201-02 Page 2 5,000,000 KRW Opens in a new window
  21. ○경상북도관광진흥기금 308-07 Page 2 200,000,000 KRW Opens in a new window
  22. ○무인계측기 설치 및 관리 401-01 Page 2 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_48ctqeq87c8zp43m8yqqz03keg
Source document status
Available
File type
application/pdf
File size
184.609 KiB
Location inside the source
Page 1 Row 7 Line 29 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3yx91kgpv5rtgrsp682j915pa0

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 “흙먼지털이기” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.