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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
관광정책과

ㅇ물탱크 청소 1,000,000원

Programme 청정아리풍차펜션 운영

Amounts and period

Budgeted amount
1,000,000 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 14,415,372,000 KRW
  2. Policy 관광자원 활용 및 가치제고 3,291,203,000 KRW
  3. Programme 주요 관광시설 운영 및 관리 874,330,000 KRW
  4. Project 청정아리풍차펜션 운영 69,720,000 KRW
  5. Budget category 일반운영비 66,720,000 KRW
  6. Statistical item 사무관리비 40,520,000 KRW
  7. Item ㅇ물탱크 청소 1,000,000원 1,000,000 KRW
Category–statistical code
201-01
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

15 items
  1. ㅇ물탱크 청소 1,000,000원 201-01 Page 312 Selected item 1,000,000 KRW Opens in a new window
  2. ㅇ숙박동 소모품 구입 201-01 Page 312 16,200,000 KRW Opens in a new window
  3. ㅇ침구류(이불 등) 구입 5,000,000원 201-01 Page 312 5,000,000 KRW Opens in a new window
  4. ㅇ홈페이지 유지관리 5,000,000원 201-01 Page 312 5,000,000 KRW Opens in a new window
  5. ㅇ방역소독 1,000,000원 201-01 Page 312 1,000,000 KRW Opens in a new window
  6. ㅇ오수처리시설 분료수거료 201-01 Page 312 2,000,000 KRW Opens in a new window
  7. ㅇ수질검사 수수료 250,000원*4회 201-01 Page 312 1,000,000 KRW Opens in a new window
  8. ㅇ침구류 세탁비 2,000,000원 201-01 Page 312 2,000,000 KRW Opens in a new window
  9. ㅇ숙박동 정수기 임차료 201-01 Page 312 4,320,000 KRW Opens in a new window
  10. ㅇ관리실 정수기 임차료 201-01 Page 312 600,000 KRW Opens in a new window
  11. ㅇ관리실 운영소모품 구입 201-01 Page 312 2,400,000 KRW Opens in a new window
  12. ㅇ전기요금 1,700,000원*12월 201-02 Page 312 20,400,000 KRW Opens in a new window
  13. ㅇ통신요금 400,000원*12월 201-02 Page 312 4,800,000 KRW Opens in a new window
  14. ㅇ기계설비 유지보수 1,000,000원 201-02 Page 312 1,000,000 KRW Opens in a new window
  15. ㅇ숙박동 물품(TV, 냉장고 등) 구입 405-01 Page 313 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6cqt9cyxer3rx1bgz70ya8q9y9
Source document status
Available
File type
application/pdf
File size
9,645.968 KiB
Location inside the source
Page 312 Row 12 Line 9 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_45xbq05vs72e4fdnr96zy1vn9x
Address of this item
/en/BudgetDetail/Item/bi_45xbq05vs72e4fdnr96zy1vn9x

Related records

Institution
강원특별자치도 화천군
Programme
청정아리풍차펜션 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 “ㅇ물탱크” · classification 201-01

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

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