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Institution
경기도 남양주시
Department
문화관광과

― 휴게실 씽크대 설치

Programme 몽골문화촌 운영

Amounts and period

Budgeted amount
1,390,000 KRW
기정액
1,500,000 KRW
Change
−110,000 KRW −7.3%

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 문화관광과 12,209,273,000 KRW
  2. Policy 관광기반 확충 및 관리 3,603,327,000 KRW
  3. Programme 관광시설 관리 1,165,712,000 KRW
  4. Project 몽골문화촌 운영 477,941,000 KRW
  5. Budget category 자산취득비 15,360,000 KRW
  6. Statistical item 자산및물품취득비 15,360,000 KRW
  7. Item ○신규 통합관리사무실 집기구입 14,190,000 KRW
  8. Calculation line ― 휴게실 씽크대 설치 1,390,000 KRW
Category–statistical code
405-01
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

13 items
  1. ― 휴게실 씽크대 설치 405-01 Page 47 Selected item 1,390,000 KRW Opens in a new window
  2. ○사무관리비 201-01 Page 47 8,370,000 KRW Opens in a new window
  3. ○생수구입비 201-01 Page 47 2,570,000 KRW Opens in a new window
  4. ○청소,화장실용품 구입 201-01 Page 47 4,500,000 KRW Opens in a new window
  5. ○입장료 및 관람료 신용카드 수수료 201-01 Page 47 2,000,000 KRW Opens in a new window
  6. ○쓰레기봉투 구입 201-01 Page 47 3,534,000 KRW Opens in a new window
  7. ○몽골문화촌 전시관 리플렛 제작 201-01 Page 47 6,510,000 KRW Opens in a new window
  8. ○전철등 광고비 201-01 Page 47 9,300,000 KRW Opens in a new window
  9. ○홈페이지 관리 201-01 Page 47 2,000,000 KRW Opens in a new window
  10. ○몽골문화촌 인터넷광고비 201-01 Page 47 9,300,000 KRW Opens in a new window
  11. ○몽골문화촌 기타행사(나담,개막,폐막등) 201-03 Page 47 4,000,000 KRW Opens in a new window
  12. ○ 몽골문화촌 전시관 유물교체 전문가 몽골현지 방문여비 201-03 Page 47 3,440,000 KRW Opens in a new window
  13. ○민속공연장 공연용 노트북 구입 405-01 Page 47 1,170,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2m419ppr56cc75wjeb2m0x0pg2
Source document status
Available
File type
application/pdf
File size
3,117.807 KiB
Location inside the source
Page 47 Row 17 Line 5 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 17:22
Read and interpreted
2026-07-29 19:20
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4q66m71w155s8y9p17dyy1kx8q

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 “휴게실” · classification 405-01

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