- Institution
- 경기도 동두천시
- Department
- 관광휴양과
-소독용역 260,000원*12회
Programme 동두천 자연휴양림 운영
Amounts and period
- Budget amount
- 3,120,000 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 관광휴양과 6,855,774,000 KRW0.0%
-
Policy 산림휴양 개발 5,948,300,000 KRW0.1%
-
Programme 산림문화공간 확충 및 관리 5,948,300,000 KRW0.1%
-
Project 동두천 자연휴양림 운영 661,870,000 KRW0.5%
-
Budget category 일반운영비 257,418,000 KRW1.2%
-
Statistical item 사무관리비 137,718,000 KRW2.3%
-
Item ○관리 수수료 지급 44,768,000 KRW7.0%
-
Calculation line -소독용역 260,000원*12회 3,120,000 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
23 items- -소독용역 260,000원*12회 3,120,000 KRW Opens in a new window
- ○기간제근로자 채용시험 면접수당 1,350,000 KRW Opens in a new window
- ○자연휴양림 운영 소모물품 구입 10,000,000 KRW Opens in a new window
- ○자연휴양림 위생용품 구입 16,000,000원 16,000,000 KRW Opens in a new window
- ○자연휴양림 집기류 구입 10,000,000원 10,000,000 KRW Opens in a new window
- ○자연휴양림 재해복구 등 장비 임차료 10,000,000 KRW Opens in a new window
- ○당직수당 50,000원*52일 2,600,000 KRW Opens in a new window
- ○전기료 5,500,000원*12월 66,000,000 KRW Opens in a new window
- ○상하수도 요금 1,500,000원*12월 18,000,000 KRW Opens in a new window
- ○통신 요금 3,600,000원 3,600,000 KRW Opens in a new window
- ○공용차량 유류비 1,600,000원 1,600,000 KRW Opens in a new window
- ○방문자센터 냉난방(LPG) 800,000원*12월 9,600,000 KRW Opens in a new window
- ○공용차량 보험료 900,000원 900,000 KRW Opens in a new window
- ○자연휴양림 시설유지보수 20,000,000원 20,000,000 KRW Opens in a new window
- ○자연휴양림 업무추진 1,200,000원 1,200,000 KRW Opens in a new window
- ○자연휴양림 유지관리물품 및 야생화 등 구입 18,000,000 KRW Opens in a new window
- ○자연휴양림 시설물유지관리 등 30,000,000원 30,000,000 KRW Opens in a new window
- ○잔디 제초기 6,000,000원 6,000,000 KRW Opens in a new window
- ○해충기피제 분사기 1,650,000원*2대 3,300,000 KRW Opens in a new window
- ○엔진 분무기 2,500,000원 2,500,000 KRW Opens in a new window
- ○포충기 150,000원*10대 1,500,000 KRW Opens in a new window
- ○트럭장착 제설기 7,000,000원 7,000,000 KRW Opens in a new window
- ○트럭염화칼슘 살포기 5,250,000원 5,250,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 동두천시 · FY2021 본예산 · 일반회계 · 2021년도세입세출예산서_2권
Opens in a new window
- Page
- 308 / 605
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 308 Row 2 Line 11 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_5jd43nf7948k2yjh0393xarcbp- Address of this item
- /en/BudgetDetail/Item/bi_5jd43nf7948k2yjh0393xarcbp
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 “소독용역” · classification 201-01
- ○청사 소독용역 250,000원*4회 1,000,000 KRW
- ○청사 소독용역 250,000원*4회 1,000,000 KRW
- ○ 청사 소독용역 실시 250,000원*2회 500,000 KRW
- ○청사 소독용역 300,000원*7회 6,400,000 KRW
- ㅇ청사 소독용역 270,000원*12월 3,240,000 KRW
These items were verified within a limited set of name search results.
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