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

○유류구입비 1,759원*1,000리터

Programme 재인폭포 관리운영

Amounts and period

Budget amount
1,759,000 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 지질생태관광 4,053,476,000 KRW
  3. Programme 지질생태관광 추진 2,026,619,000 KRW
  4. Project 재인폭포 관리운영 496,689,000 KRW
  5. Budget category 일반운영비 126,959,000 KRW
  6. Statistical item 공공운영비 73,759,000 KRW
  7. Item ○유류구입비 1,759원*1,000리터 1,759,000 KRW
Category–statistical code
201-02
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

20 items
  1. ○유류구입비 1,759원*1,000리터 201-02 Page 333 Selected item 1,759,000 KRW Opens in a new window
  2. ○인건비(상시 관리) 101-04 Page 332 86,400,000 KRW Opens in a new window
  3. ○추가수당(상시 관리) 101-04 Page 332 2,376,000 KRW Opens in a new window
  4. ○인건비(동절기 화장실 관리) 101-04 Page 332 6,480,000 KRW Opens in a new window
  5. ○추가수당(동절기 화장실 관리) 101-04 Page 332 260,000 KRW Opens in a new window
  6. ○인건비(전기셔틀 운영) 101-04 Page 332 34,560,000 KRW Opens in a new window
  7. ○추가수당(전기셔틀 운영) 101-04 Page 332 951,000 KRW Opens in a new window
  8. ○보험료 131,025,600원*10% 101-04 Page 332 13,103,000 KRW Opens in a new window
  9. ○피복비 120,000원*5명 101-04 Page 332 600,000 KRW Opens in a new window
  10. ○전기안전관리 2,000,000원*1식 201-01 Page 332 2,000,000 KRW Opens in a new window
  11. ○국유재산 사용료(3개소) 201-01 Page 333 12,000,000 KRW Opens in a new window
  12. ○홍보용 배너 및 현수막 설치 201-01 Page 333 4,000,000 KRW Opens in a new window
  13. ○소모성 물품 구입 100,000원*12월 201-01 Page 333 1,200,000 KRW Opens in a new window
  14. ○장비임차 666,666원*30일 201-01 Page 333 20,000,000 KRW Opens in a new window
  15. ○재인폭포 출렁다리 안전점검 201-01 Page 333 14,000,000 KRW Opens in a new window
  16. ○공공요금(전기 및 상하수도 등) 201-02 Page 333 54,000,000 KRW Opens in a new window
  17. ○분뇨처리비 1,500,000원*12월 201-02 Page 333 18,000,000 KRW Opens in a new window
  18. ○초화류 및 관리자재 구입 206-01 Page 333 40,000,000 KRW Opens in a new window
  19. ○전기셔틀 차고 설치 공사 401-01 Page 333 150,000,000 KRW Opens in a new window
  20. ○유선급속충전기 35,000,000원*1식 405-01 Page 333 35,000,000 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 333 Row 2 Line 13 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_474aa538vswkc7wa5qtkk8a4zg
Address of this item
/en/BudgetDetail/Item/bi_474aa538vswkc7wa5qtkk8a4zg

Related records

Institution
경기도 연천군
Programme
재인폭포 관리운영

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 “유류구입비” · classification 201-02

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

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