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  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
문화관광과

●팩스토너 구입 100,000원*4회

Programme 관광안내소 및 문화관광해설사 운영

Amounts and period

Budgeted amount
400,000 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 문화관광과 12,353,144,000 KRW
  2. Policy 관광산업 진흥 3,627,692,000 KRW
  3. Programme 관광홍보 활성화 및 기반시설 확충 1,117,423,000 KRW
  4. Project 관광안내소 및 문화관광해설사 운영 25,288,000 KRW
  5. Budget category 일반운영비 15,588,000 KRW
  6. Statistical item 사무관리비 2,508,000 KRW
  7. Item ●팩스토너 구입 100,000원*4회 400,000 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

19 items
  1. ●팩스토너 구입 100,000원*4회 201-01 Page 411 Selected item 400,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 411 2,028,000 KRW Opens in a new window
  3. ●복사용지 19,000원*1박스*12월 201-01 Page 411 228,000 KRW Opens in a new window
  4. ●프린터토너 구입 250,000원*4회 201-01 Page 411 1,000,000 KRW Opens in a new window
  5. ●프린터드럼 교체 400,000원*1회 201-01 Page 411 400,000 KRW Opens in a new window
  6. ◎운영수당 201-01 Page 411 480,000 KRW Opens in a new window
  7. ●문화관광해설사 배치심사 위원회 참석수당 201-01 Page 411 480,000 KRW Opens in a new window
  8. ◎공공요금 및 제세 201-02 Page 411 7,080,000 KRW Opens in a new window
  9. ●이천관광안내소 전기요금 250,000원*12월 201-02 Page 411 3,000,000 KRW Opens in a new window
  10. ●이천관광안내소 통신요금 120,000원*12월 201-02 Page 411 1,440,000 KRW Opens in a new window
  11. ●롯데아울렛관광안내소 통신요금 201-02 Page 411 1,440,000 KRW Opens in a new window
  12. ●도예촌관광안내소 전기요금 201-02 Page 411 1,200,000 KRW Opens in a new window
  13. ◎시설장비유지비 201-02 Page 411 6,000,000 KRW Opens in a new window
  14. ●이천관광안내소 유지관리 250,000원*12월 201-02 Page 411 3,000,000 KRW Opens in a new window
  15. ●롯데아울렛관광안내소 유지관리 201-02 Page 411 1,200,000 KRW Opens in a new window
  16. ●이천관광안내소 무인경비시스템 용역비 201-02 Page 411 1,800,000 KRW Opens in a new window
  17. ◎문화관광해설 근무자 급량비 지급 201-02 Page 411 6,300,000 KRW Opens in a new window
  18. ◎문화관광해설사 국내 선진지 견학 201-02 Page 411 1,800,000 KRW Opens in a new window
  19. ◎문화관광해설사 교육 400,000원*4회 201-02 Page 411 1,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3112xm880gs7fr61j5vnfmcb0v
Source document status
Available
File type
application/pdf
File size
6,557.06 KiB
Location inside the source
Page 411 Row 12 Line 3 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4zjt9yd99r2bd17y5nk9rch9d3
Address of this item
/en/BudgetDetail/Item/bi_4zjt9yd99r2bd17y5nk9rch9d3

Related records

Institution
경기도 이천시
Programme
관광안내소 및 문화관광해설사 운영

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 “팩스토너” · classification 201-01

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

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