- Institution
- 충청북도 충주시
- Department
- 관광과
― 장비임대료 300,000원*5회
Programme 세계무술공원 관리
Amounts and period
- Budgeted amount
- 1,500,000 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 19,427,924,000 KRW0.0%
-
Policy 관광기반 확충 및 관리 19,335,495,000 KRW0.0%
-
Programme 관광시설 관리 및 운영 1,818,622,000 KRW0.1%
-
Project 세계무술공원 관리 859,979,000 KRW0.2%
-
Budget category 일반운영비 148,291,000 KRW1.0%
-
Statistical item 사무관리비 18,980,000 KRW7.9%
-
Item ○일반수용비 18,980,000 KRW7.9%
-
Calculation line ― 장비임대료 300,000원*5회 1,500,000 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
15 items- ― 장비임대료 300,000원*5회 1,500,000 KRW Opens in a new window
- ○탄금연못 댐 용수 사용료 916,000 KRW Opens in a new window
- ○공원시설물 자재 10,000,000 KRW Opens in a new window
- ○잔디,비료,병해충약제구입 50,000,000 KRW Opens in a new window
- ○관광시설물 영조물공제회 자기부담금 2,000,000 KRW Opens in a new window
- ○무술공원 수목 이식 및 식재 200,000,000 KRW Opens in a new window
- ○무술공원 카메라교체 50,000,000 KRW Opens in a new window
- ○무술공원 노후보안등 교체 20,000,000 KRW Opens in a new window
- ○무술공원 야외전시장 잔디 및 조경수식재 30,000,000 KRW Opens in a new window
- ○무술공원 소나무 전지 30,000,000 KRW Opens in a new window
- ○무술공원 잔디개선사업 20,000,000 KRW Opens in a new window
- ○대공연장 투광등 교체 18,000,000 KRW Opens in a new window
- ○공원관리용 화물차 구입 21,000,000원*1대 21,000,000 KRW Opens in a new window
- ○공원관리용 전기카트 구입 12,500,000원*1대 12,500,000 KRW Opens in a new window
- ○공원관리용 예초기,엔진톱구입 2,800,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5ak5q3t6r0cx1fdzsj4ssy808q- Source document status
- Available
- File type
- application/pdf
- File size
- 8,731.006 KiB
- Location inside the source
- Page 590 Row 5 Line 6 Column level4
Source and reference
FY 2018 release No source record
- Fiscal year of record
- 2018
- Fetched from the source
- 2026-07-29 20:10
- Read and interpreted
- 2026-07-29 20:10
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_56nt8xptzaej923n38mgpggw9e- Address of this item
- /en/BudgetDetail/Item/bi_56nt8xptzaej923n38mgpggw9e
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 “장비임대료” · classification 201-01
- ○계량기 정기검사 장비임대료 450,000원*12회 5,400,000 KRW
- ○장비임대료 200,000원*12명*11개월 26,400,000 KRW
- ○임차료 。장비임대료 640,000 KRW
- ○소방현장 장비임대료 2,500,000 KRW
- ㅇ 현충일 추념행사 장비임대료(천막,의자,차막 등) 5,000,000 KRW
These items were verified within a limited set of name search results.
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