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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
안전건설과

ㅇ선박 및 선착장 관리소모품 구입

Programme 선박관리 운영

Amounts and period

Budgeted amount
2,700,000 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 안전건설과 50,002,900,000 KRW
  2. Policy 관광기반 확충(문화및관광/관광) 489,808,000 KRW
  3. Programme 선박 관리 489,808,000 KRW
  4. Project 선박관리 운영 489,808,000 KRW
  5. Budget category 일반운영비 145,854,000 KRW
  6. Statistical item 사무관리비 15,400,000 KRW
  7. Item ㅇ선박 및 선착장 관리소모품 구입 2,700,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

225,000원*12회

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

Detailed budget items

17 items
  1. ㅇ선박 및 선착장 관리소모품 구입 201-01 Page 441 Selected item 2,700,000 KRW Opens in a new window
  2. ㅇ평화누리호 관리소모품 구입 201-01 Page 441 10,000,000 KRW Opens in a new window
  3. ㅇ선박 승선 신고서 제작 201-01 Page 441 2,700,000 KRW Opens in a new window
  4. ㅇ평화누리호 유류비 60,000,000원 201-02 Page 441 60,000,000 KRW Opens in a new window
  5. ㅇ선착장 전기요금 60,000원*12회 201-02 Page 441 720,000 KRW Opens in a new window
  6. ㅇ평화누리호 통신요금 720,000원 201-02 Page 441 720,000 KRW Opens in a new window
  7. ㅇ선박 통신요금(위성전화, 카드단말기, TV) 201-02 Page 441 720,000 KRW Opens in a new window
  8. ㅇ물빛누리호 검사비 500,000원*1회 201-02 Page 441 500,000 KRW Opens in a new window
  9. ㅇ평화누리호 오폐수 처리비 201-02 Page 441 1,500,000 KRW Opens in a new window
  10. ㅇ물빛누리호 오폐수 처리비 201-02 Page 441 2,700,000 KRW Opens in a new window
  11. ㅇ물빛누리호 유류비 30,000,000원 201-02 Page 441 30,000,000 KRW Opens in a new window
  12. ㅇ수달호 및 행정선 유류비 201-02 Page 441 33,594,000 KRW Opens in a new window
  13. ㅇ선박운항 추진 국내여비 202-01 Page 441 2,000,000 KRW Opens in a new window
  14. ㅇ물빛누리호 소모품교체 및 엔진오일 교환 401-01 Page 442 7,000,000 KRW Opens in a new window
  15. ㅇ수달호 및 행정선 소모품교체 및 엔진오일교환 401-01 Page 442 4,500,000 KRW Opens in a new window
  16. ㅇ폰툰교 수리 및 유지관리비 401-01 Page 442 20,000,000 KRW Opens in a new window
  17. ㅇ평화누리호 검사비 200,000,000원 401-01 Page 442 200,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2n6d36pc4fmjp9024gvwvettb3
Source document status
Available
File type
application/pdf
File size
9,700.608 KiB
Location inside the source
Page 441 Row 11 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_46sfh9vbgy8g3bht0wh8wc5azk
Address of this item
/en/BudgetDetail/Item/bi_46sfh9vbgy8g3bht0wh8wc5azk

Related records

Institution
강원특별자치도 화천군
Programme
선박관리 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 “관리소모품” · classification 201-01

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

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