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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
경기도 동두천시
Department
관광휴양과

-소독용역 210,000원*12회

Programme 소요 별앤숲 테마파크 운영

Amounts and period

Budget amount
2,520,000 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 관광휴양과 6,855,774,000 KRW
  2. Policy 산림휴양 개발 5,948,300,000 KRW
  3. Programme 산림문화공간 확충 및 관리 5,948,300,000 KRW
  4. Project 소요 별앤숲 테마파크 운영 532,030,000 KRW
  5. Budget category 일반운영비 182,100,000 KRW
  6. Statistical item 사무관리비 75,500,000 KRW
  7. Item ○관리 수수료 지급 5,800,000 KRW
  8. Calculation line -소독용역 210,000원*12회 2,520,000 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

17 items
  1. -소독용역 210,000원*12회 201-01 Page 310 Selected item 2,520,000 KRW Opens in a new window
  2. ○기간제 근로자 채용시험 면접수당 201-01 Page 310 900,000 KRW Opens in a new window
  3. ○별앤숲 운영 소모물품 구입 20,000,000원 201-01 Page 310 20,000,000 KRW Opens in a new window
  4. ○공중 화장실 위생용품 구입 8,000,000원 201-01 Page 310 8,000,000 KRW Opens in a new window
  5. ○어린이 물놀이장 운영 용역 22,000,000원 201-01 Page 310 22,000,000 KRW Opens in a new window
  6. ○이용객 비상약 구입 500,000원 201-01 Page 310 500,000 KRW Opens in a new window
  7. ○별앤숲 휴일근무 직원 급식비 800,000원 201-01 Page 310 800,000 KRW Opens in a new window
  8. ○승강기 유지관리 4,400,000원 201-02 Page 310 4,400,000 KRW Opens in a new window
  9. ○전기요금 55,000,000원 201-02 Page 311 55,000,000 KRW Opens in a new window
  10. ○상하수도요금 17,000,000원 201-02 Page 311 17,000,000 KRW Opens in a new window
  11. ○예약관리시스템 수수료 1,400,000원*12월 201-02 Page 311 16,800,000 KRW Opens in a new window
  12. ○전기안전관리 등 유지비 5,000,000원 201-02 Page 311 5,000,000 KRW Opens in a new window
  13. ○통신료 등 4,500,000원 201-02 Page 311 4,500,000 KRW Opens in a new window
  14. ○별앤숲 공용차량 유지관리비 3,500,000원 201-02 Page 311 3,500,000 KRW Opens in a new window
  15. ○예초기 및 전기톱 유지비 400,000원 201-02 Page 311 400,000 KRW Opens in a new window
  16. ○동물사료 구입(150㎏) 300,000원*12월 206-01 Page 311 3,600,000 KRW Opens in a new window
  17. ○별앤숲 소모공기구 비품 등 구입 206-01 Page 311 4,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_52sk4ttn5zr5t9qmw7jt9mwsyv
Source document status
Available
File type
application/pdf
File size
4,052.217 KiB
Location inside the source
Page 310 Row 10 Line 9 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:16
Read and interpreted
2026-07-29 20:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5j64dvtwtmf2h2kwcs626eexcj
Address of this item
/en/BudgetDetail/Item/bi_5j64dvtwtmf2h2kwcs626eexcj

Related records

Institution
경기도 동두천시
Programme
소요 별앤숲 테마파크 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 “소독용역” · classification 201-01

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

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