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  • Fiscal year FY2018
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
관광정책과

ㅇ 기념관ㆍ병영체험동ㆍ식당동 관리소모품 구입비

Programme 월남 파병용사 만남의장 관리

Amounts and period

Budgeted amount
2,000,000 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 16,503,207,000 KRW
  2. Policy 관광기반 확충 13,384,696,000 KRW
  3. Programme 관광지 개발 및 관리 1,790,071,000 KRW
  4. Project 월남 파병용사 만남의장 관리 228,518,000 KRW
  5. Budget category 일반운영비 115,186,000 KRW
  6. Statistical item 사무관리비 20,410,000 KRW
  7. Item ㅇ 기념관ㆍ병영체험동ㆍ식당동 관리소모품 구입비 2,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

ㅇ 기념관ㆍ병영체험동ㆍ식당동 관리소모품 구 입비 2,000,000원*1식

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

Detailed budget items

35 items
  1. ㅇ 기념관ㆍ병영체험동ㆍ식당동 관리소모품 구입비 201-01 Page 284 Selected item 2,000,000 KRW Opens in a new window
  2. ㅇ 신문구독료 15,000원*2종*12월 201-01 Page 284 360,000 KRW Opens in a new window
  3. ㅇ 행정사무용품 구입비 3,000,000원*1식 201-01 Page 284 3,000,000 KRW Opens in a new window
  4. ㅇ 소방ㆍ발전기ㆍ공조기 점검비 201-01 Page 284 1,200,000 KRW Opens in a new window
  5. ㅇ 피복비 300,000원*5명*2회 201-01 Page 284 3,000,000 KRW Opens in a new window
  6. ㅇ 참전부대 깃발 구입비 1,000,000원*1식 201-01 Page 284 1,000,000 KRW Opens in a new window
  7. ㅇ 병영체험동 침구 세탁비 1,000,000원*5회 201-01 Page 284 5,000,000 KRW Opens in a new window
  8. ㅇ 장비 임차료(제설작업 등) 450,000원*10회 201-01 Page 284 4,500,000 KRW Opens in a new window
  9. ㅇ 가스 정기점검수수료(식당동) 53,000원*2회 201-02 Page 284 106,000 KRW Opens in a new window
  10. ㅇ 수질검사 수수료 75,000원*4회 201-02 Page 284 300,000 KRW Opens in a new window
  11. ㅇ 전기안전관리 대행수수료 530,000원*12월 201-02 Page 284 6,360,000 KRW Opens in a new window
  12. ㅇ 전화ㆍ인터넷 등 사용료 250,000원*12월 201-02 Page 284 3,000,000 KRW Opens in a new window
  13. ㅇ 승강기 안전점검 수수료 175,000원*12월 201-02 Page 284 2,100,000 KRW Opens in a new window
  14. ㅇ 승강기 정기점검 수수료 200,000원*1회 201-02 Page 284 200,000 KRW Opens in a new window
  15. ㅇ 무인경비용역 대행 수수료 210,000원*12월 201-02 Page 284 2,520,000 KRW Opens in a new window
  16. ㅇ 소방시설 종합정밀점검 대행 수수료 201-02 Page 284 1,400,000 KRW Opens in a new window
  17. ㅇ 전기사용료 3,300,000원*12월 201-02 Page 285 39,600,000 KRW Opens in a new window
  18. ㅇ 비데 관리비 30,000원*7식*6회 201-02 Page 285 1,260,000 KRW Opens in a new window
  19. ㅇ 화재·영업배상·동산종합 보험료 201-02 Page 285 4,000,000 KRW Opens in a new window
  20. ㅇ 소방안전협회비 150,000원*1회 201-02 Page 285 150,000 KRW Opens in a new window
  21. ㅇ 유류비 1,300원*15,000리터 201-02 Page 285 19,500,000 KRW Opens in a new window
  22. ㅇ 정수기 대여료 320,000원*12월 201-02 Page 285 3,840,000 KRW Opens in a new window
  23. ㅇ 물탱크 소독료 600,000원*2회 201-02 Page 285 1,200,000 KRW Opens in a new window
  24. ㅇ 기념관ㆍ병영체험동ㆍ식당동 소독료 201-02 Page 285 2,400,000 KRW Opens in a new window
  25. ㅇ 홈페이지 유지보수비 100,000원*12월 201-02 Page 285 1,200,000 KRW Opens in a new window
  26. ㅇ 홍보물 발송우편료 300원*1,200매*4회 201-02 Page 285 1,440,000 KRW Opens in a new window
  27. ㅇ 펠릿난로 연료 구입비 8,000원*150포 201-02 Page 285 1,200,000 KRW Opens in a new window
  28. ㅇ 합동위령제 추진 3,000,000원*1회 201-03 Page 285 3,000,000 KRW Opens in a new window
  29. ㅇ월남파병용사만남의장 T/F 업무추진 국내여비 202-01 Page 285 2,300,000 KRW Opens in a new window
  30. ㅇ 기념관 및 부대시설 구입비 206-01 Page 285 3,000,000 KRW Opens in a new window
  31. ㅇ 나무정자ㆍ파고라 등 개ㆍ보수공사 401-01 Page 285 20,000,000 KRW Opens in a new window
  32. ㅇ 식당 기와 보수공사 15,000,000원*1식 401-01 Page 285 15,000,000 KRW Opens in a new window
  33. ㅇ 병영체험동 환경개선사업 20,000,000원*1식 401-01 Page 285 20,000,000 KRW Opens in a new window
  34. ㅇ 기타 시설물 유지보수비 10,000,000원*1식 401-01 Page 285 10,000,000 KRW Opens in a new window
  35. ㅇ 만남의 장 일원 공원가꾸기사업 401-01 Page 285 21,150,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3fzfaky9trsf7kdc5hapt8evge
Source document status
Available
File type
application/pdf
File size
4,071.666 KiB
Location inside the source
Page 284 Row 9 Line 5 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:07
Read and interpreted
2026-07-29 20:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_49r5a4a3w14jzk4yja65vsm17g
Address of this item
/en/BudgetDetail/Item/bi_49r5a4a3w14jzk4yja65vsm17g

Related records

Institution
강원특별자치도 화천군
Programme
월남 파병용사 만남의장 관리

Similar budgets

4 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 “기념관ㆍ병영체험동ㆍ식당동” · classification 201-01

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