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  • Fiscal year FY2015
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
관광정책과

ㅇ기념관ㆍ병영체험동ㆍ식당동 관리소모품 구입비

Programme 월남 파병용사 만남의장 관리

Amounts and period

Budgeted amount
2,000,000 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.

  1. Department 관광정책과 22,716,665,000 KRW
  2. Policy 관광기반 확충 16,562,865,000 KRW
  3. Programme 관광지 개발 및 관리 517,505,000 KRW
  4. Project 월남 파병용사 만남의장 관리 235,574,000 KRW
  5. Budget category 일반운영비 153,488,000 KRW
  6. Statistical item 사무관리비 36,302,000 KRW
  7. Item ㅇ기념관ㆍ병영체험동ㆍ식당동 관리소모품 구입비 2,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

ㅇ기념관ㆍ병영체험동ㆍ식당동 관리소모품 구입 비 2,000,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

42 items
  1. ㅇ기념관ㆍ병영체험동ㆍ식당동 관리소모품 구입비 201-01 Page 141 Selected item 2,000,000 KRW Opens in a new window
  2. ㅇ병영체험동 침구 세탁비 400,000원*2회*3동 201-01 Page 140 2,400,000 KRW Opens in a new window
  3. ㅇ비데 관리비 30,000원*7식*4회 201-01 Page 141 840,000 KRW Opens in a new window
  4. ㅇ행정사무용품 구입비 2,500,000원 201-01 Page 141 2,500,000 KRW Opens in a new window
  5. ㅇ소방, 발전기, 공조기 예비점검비 201-01 Page 141 1,200,000 KRW Opens in a new window
  6. ㅇ신문구독료(지방지) 13,000원*2종*12월 201-01 Page 141 312,000 KRW Opens in a new window
  7. ㅇ기념관 오디오 수리비 1,000,000원*2식 201-01 Page 141 2,000,000 KRW Opens in a new window
  8. ㅇ기념관 시설장비 공구 및 오일구입비 201-01 Page 141 1,000,000 KRW Opens in a new window
  9. ㅇ제설장비 임차료 200,000원*25회 201-01 Page 141 5,000,000 KRW Opens in a new window
  10. ㅇ피복비 200,000원*5명*2회 201-01 Page 141 2,000,000 KRW Opens in a new window
  11. ㅇ참전부대 깃발구입비 10,000원*10종*10개 201-01 Page 141 1,000,000 KRW Opens in a new window
  12. ㅇ펠렛 난로 연료 구입비 2,500원*2포*200일 201-01 Page 141 1,000,000 KRW Opens in a new window
  13. ㅇ기타장비 임차료 300,000원*5회 201-01 Page 141 1,500,000 KRW Opens in a new window
  14. ㅇ가스안전점검 수수료 53,000원*2회 201-02 Page 141 106,000 KRW Opens in a new window
  15. ㅇ수질검사 수수료 75,000원*4회 201-02 Page 141 300,000 KRW Opens in a new window
  16. ㅇ전기안전관리 대행수수료 530,000원*12월 201-02 Page 141 6,360,000 KRW Opens in a new window
  17. ㅇKT요금(전화, 인터넷등) 250,000원*12월 201-02 Page 141 3,000,000 KRW Opens in a new window
  18. ㅇ승강기 안전점검 수수료 175,000원*12월 201-02 Page 141 2,100,000 KRW Opens in a new window
  19. ㅇ승강기 정기점검 수수료 200,000원 201-02 Page 141 200,000 KRW Opens in a new window
  20. ㅇ무인경비용역 대행 수수료 210,000원*12월 201-02 Page 141 2,520,000 KRW Opens in a new window
  21. ㅇ소방시설 종합정밀점검 대행 수수료 201-02 Page 141 1,000,000 KRW Opens in a new window
  22. ㅇ전기사용료 3,300,000원*12월 201-02 Page 141 39,600,000 KRW Opens in a new window
  23. ㅇ화재·영업배상·동산종합 보험료 201-02 Page 141 4,000,000 KRW Opens in a new window
  24. ㅇ소방안전협회비 150,000원 201-02 Page 141 150,000 KRW Opens in a new window
  25. ㅇ유류비 1,500원*10,000L 201-02 Page 141 15,000,000 KRW Opens in a new window
  26. ㅇ정수기 대여료 300,000원*12월 201-02 Page 141 3,600,000 KRW Opens in a new window
  27. ㅇ기념관 이정표(조형물)정비 1,200,000원*9개 201-02 Page 142 10,800,000 KRW Opens in a new window
  28. ㅇ저수조 탱크 소독료 600,000원*2회 201-02 Page 142 1,200,000 KRW Opens in a new window
  29. ㅇ기념관, 병영체험동, 식당동 소독료 201-02 Page 142 1,200,000 KRW Opens in a new window
  30. ㅇ기념관, 병영체험동, 식당동, 야외화장실(18개소) 청소 용역료 201-02 Page 142 1,200,000 KRW Opens in a new window
  31. ㅇ승강기 유지 관리비 1,000,000원 201-02 Page 142 1,000,000 KRW Opens in a new window
  32. ㅇ승강기 수리비(직접통화장치, 비상전원장치,LED설치) 201-02 Page 142 2,500,000 KRW Opens in a new window
  33. ㅇ홈페이지 유지 관리비 500,000원*2회 201-02 Page 142 1,000,000 KRW Opens in a new window
  34. ㅇ문화체험마을 행사운영비 20,000,000원 201-03 Page 142 20,000,000 KRW Opens in a new window
  35. ㅇ체험행사 업무지원 2,000,000원 202-01 Page 142 2,000,000 KRW Opens in a new window
  36. ㅇ기념관 전구(5종) 구입 3,500원*3회*300개 206-01 Page 142 3,150,000 KRW Opens in a new window
  37. ㅇ월남재현 마을 지붕 보수 20,000,000원 401-01 Page 142 20,000,000 KRW Opens in a new window
  38. ㅇ기념관 옥상 우레탄 방수 20,000,000원 401-01 Page 142 20,000,000 KRW Opens in a new window
  39. ㅇ기념관 지하 기계실 정비 3,300,000원*3식 401-01 Page 142 9,900,000 KRW Opens in a new window
  40. ㅇ병영체험동 청소기 구입비 200,000원*2식 405-01 Page 142 400,000 KRW Opens in a new window
  41. ㅇ제초장비 구입비(예초기) 500,000원*1대 405-01 Page 142 500,000 KRW Opens in a new window
  42. ㅇ병영체험동 A,C동 냉장고 구입 405-01 Page 142 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4gcgm8x9b3zkff01n5kw084x99
Source document status
Available
File type
application/pdf
File size
5,042.321 KiB
Location inside the source
Page 141 Row 2 Line 2 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 20:02
Read and interpreted
2026-07-29 20:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5r4mr298rps2h2p8pfa9fhjjfw
Address of this item
/en/BudgetDetail/Item/bi_5r4mr298rps2h2p8pfa9fhjjfw

Related records

Institution
강원특별자치도 화천군
Programme
월남 파병용사 만남의장 관리

Similar budgets

3 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 “ㅇ기념관ㆍ병영체험동ㆍ식당동” · classification 201-01

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