- Institution
- 강원특별자치도 화천군
- Department
- 관광정책과
ㅇ무인경비용역 대행수수료 180,000원*12월
Programme 산천어 커피뮤지엄 운영
Amounts and period
- Budgeted amount
- 2,160,000 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.
-
Department 관광정책과 8,995,780,000 KRW0.0%
-
Policy 관광자원 활용 및 가치제고 2,277,127,000 KRW0.1%
-
Programme 주요 관광시설 운영 및 관리 813,579,000 KRW0.3%
-
Project 산천어 커피뮤지엄 운영 52,997,000 KRW4.1%
-
Budget category 일반운영비 24,010,000 KRW9.0%
-
Statistical item 사무관리비 9,160,000 KRW23.6%
-
Item ㅇ무인경비용역 대행수수료 180,000원*12월 2,160,000 KRW
- Category–statistical code
- 201-01
- 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
7 items- ㅇ무인경비용역 대행수수료 180,000원*12월 2,160,000 KRW Opens in a new window
- ㅇ운영소모품 구입 2,000,000원 2,000,000 KRW Opens in a new window
- ㅇ커피재료구입 5,000,000원 5,000,000 KRW Opens in a new window
- ㅇ전기요금 1,000,000원*12월 12,000,000 KRW Opens in a new window
- ㅇ상하수도요금 137,500원*12월 1,650,000 KRW Opens in a new window
- ㅇ통신요금 100,000원*12월 1,200,000 KRW Opens in a new window
- ㅇ소규모 시설 수선유지비 5,000,000원 5,000,000 KRW Opens in a new window
Data source
- Document ID
doc_0x7wrc3cej7am9nktjqndtmfkr- Source document status
- Available
- File type
- application/pdf
- File size
- 12,263.131 KiB
- Location inside the source
- Page 299 Row 18 Line 2 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:19
- Read and interpreted
- 2026-07-29 20:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4yvhddwdmqa58tm4ekgmeptw68- Address of this item
- /en/BudgetDetail/Item/bi_4yvhddwdmqa58tm4ekgmeptw68
Related records
Similar budgets
5 itemsKeyword “ㅇ무인경비용역” · classification 201-01
- ㅇ무인경비용역 대행수수료 165,000원*12월 2,160,000 KRW
- ㅇ무인경비용역 수수료 180,000원*12월 2,160,000 KRW
- ㅇ무인경비용역 수수료 180,000원*12월 2,160,000 KRW
- ㅇ무인경비용역 대행수수료 165,000원*12월 1,920,000 KRW
- ㅇ무인경비용역 1,500,000원*12월 18,000,000 KRW
These items were verified within a limited set of name search results.
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