- Institution
- 경기도 포천시
- Department
- 관광과
○포천한탄강 가을정원페스타 수익사업 운영 경비
Programme 한탄강 홍수터 관리운영
Amounts and period
- Budgeted amount
- 65,000,000 KRW
- 기정액
- 0 KRW
- Change
- +65,000,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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.
-
Department 관광과 29,966,158,000 KRW0.2%
-
Policy 한탄강댐 사업 18,735,870,000 KRW0.3%
-
Programme 한탄강홍수터 개발사업 18,735,870,000 KRW0.3%
-
Project 한탄강 홍수터 관리운영 2,869,946,000 KRW2.3%
-
Budget category 일반운영비 238,800,000 KRW27.2%
-
Statistical item 사무관리비 167,000,000 KRW38.9%
-
Item ○포천한탄강 가을정원페스타 수익사업 운영 경비 65,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○포천한탄강 가을정원페스타 수익사업 운영 경비
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ○포천한탄강 가을정원페스타 수익사업 운영 경비 65,000,000 KRW Opens in a new window
- ○기간제근로자 간식 구입 2,000,000 KRW Opens in a new window
- ○홍수터시설물 운영물품 구입비 19,600,000 KRW Opens in a new window
- ○포천사랑상품권 구입 1,000,000,000 KRW Opens in a new window
- ○한탄강 관광시설 유지보수 및 관리사업 550,000,000 KRW Opens in a new window
- ○한탄강 유역 제설장비 구입 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 포천시 · FY2024 2회 추경 · 통합회계 · 2024년도 제2회 추가경정예산서
Opens in a new window
- Page
- 202 / 572
- Document ID
doc_07rwx70fd4km8f0he0mgmfcncj- Source document status
- Available
- File type
- application/pdf
- File size
- 2,779.146 KiB
- Location inside the source
- Page 202 Row 2 Line 1 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_4kdxa7evcvwczd2g49h0v5z8gt- Address of this item
- /en/BudgetDetail/Item/bi_4kdxa7evcvwczd2g49h0v5z8gt
Related records
Similar budgets
Keyword “가을정원페스타” · classification 201-01
No items with the same classification were found among the candidates checked.
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