- Institution
- 경기도 연천군
- Department
- 관광과
○초화류 및 관리자재 구입(비료, 제초제 등)
Programme 재인폭포 관리운영
Amounts and period
- Budgeted amount
- 70,000,000 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.
-
Department 관광과 13,494,747,000 KRW0.5%
-
Policy 지질생태관광 5,785,845,000 KRW1.2%
-
Programme 지질생태관광 추진 4,237,845,000 KRW1.7%
-
Project 재인폭포 관리운영 1,780,138,000 KRW3.9%
-
Budget category 재료비 70,000,000 KRW100.0%
-
Statistical item 재료비 70,000,000 KRW100.0%
-
Item ○초화류 및 관리자재 구입(비료, 제초제 등) 70,000,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
70,000,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
19 items- ○초화류 및 관리자재 구입(비료, 제초제 등) 70,000,000 KRW Opens in a new window
- ○근무복 120,000원*14명 1,680,000 KRW Opens in a new window
- ○전기안전관리 2,000,000원*1식 2,000,000 KRW Opens in a new window
- ○홍보용 배너 및 현수막 설치 7,000,000 KRW Opens in a new window
- ○소모성 물품 구입 150,000원*12월 1,800,000 KRW Opens in a new window
- ○입장권 용지 구입 600,000원*12월 7,200,000 KRW Opens in a new window
- ○전기셔틀버스 임차 6,000,000원*2월 12,000,000 KRW Opens in a new window
- ○재인폭포 출렁다리 안전점검 14,000,000 KRW Opens in a new window
- ○재인폭포 데크 및 CCTV 보수비 3,000,000 KRW Opens in a new window
- ○공공요금(전기 및 상하수도 요금 등) 72,000,000 KRW Opens in a new window
- ○분뇨처리비 2,500,000원*12월 30,000,000 KRW Opens in a new window
- ○유류구입비 1,610원*1,500리터 2,415,000 KRW Opens in a new window
- ○낙석방지망 설치 공사 200,000,000 KRW Opens in a new window
- ○휴게공간 조성 200,000,000원*1식 200,000,000 KRW Opens in a new window
- ○꽃밭 조성 250,000,000원*2회 500,000,000 KRW Opens in a new window
- ○전정작업비(주민참여예산) 30,000,000 KRW Opens in a new window
- ○전기 카트(작업차) 구입비 15,000,000 KRW Opens in a new window
- ○잔디깍기 기계 구입비 15,000,000 KRW Opens in a new window
- ○입장권 유인 발권기 구입비 12,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 연천군 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 특별회계 세입 세출 예산서
Opens in a new window
- Page
- 345 / 1,156
View source document details
- Document ID
doc_6dgz4efev04fzcmq3be23t27z4- Source document status
- Available
- File type
- application/pdf
- File size
- 15,076.506 KiB
- Location inside the source
- Page 345 Row 9 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_50y4efhjp4wxdffyvbnwb4d2g2- Address of this item
- /en/BudgetDetail/Item/bi_50y4efhjp4wxdffyvbnwb4d2g2
Related records
Similar budgets
5 itemsItems 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 “관리자재” · classification 206-01
- ○해변 관리자재 및 안전시설 등 재료 구입(기준경비) 4,500,000 KRW
- ◎비료, 상토 등 관리자재 300,000 KRW
- ○공원, 녹지 관리자재 등 구입 8,000,000 KRW
- ○등산로 관리자재 구입 등 3,000,000 KRW
- ◎수목관리자재(비료 등) 구입(전환) 7,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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