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  • Fiscal year FY2014
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
관광정책과

ㅇ수질검사수수료 500,000원*4회

Programme 만산동 국민여가캠핑장 운영

Amounts and period

Budget 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 22,216,272,000 KRW
  2. Policy 관광기반 확충 16,579,062,000 KRW
  3. Programme 관광인프라 구축 3,701,406,000 KRW
  4. Project 만산동 국민여가캠핑장 운영 165,608,000 KRW
  5. Budget category 일반운영비 49,700,000 KRW
  6. Statistical item 사무관리비 20,100,000 KRW
  7. Item ㅇ수질검사수수료 500,000원*4회 2,000,000 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

18 items
  1. ㅇ수질검사수수료 500,000원*4회 201-01 Page 146 Selected item 2,000,000 KRW Opens in a new window
  2. ㅇ홈페이지 유지관리 125,000원*12월 201-01 Page 146 1,500,000 KRW Opens in a new window
  3. ㅇ방역소독 1,000,000원*1식 201-01 Page 146 1,000,000 KRW Opens in a new window
  4. ㅇ오수처리시설 청소 20,000원*80톤*1개소*1회 201-01 Page 146 1,600,000 KRW Opens in a new window
  5. ㅇ저수조 탱크소독 1,000,000원 201-01 Page 146 1,000,000 KRW Opens in a new window
  6. ㅇ침구구입 및 세탁비 5,000,000원 201-01 Page 146 5,000,000 KRW Opens in a new window
  7. ㅇ분뇨수거료 200,000원*10동*1회 201-02 Page 146 2,000,000 KRW Opens in a new window
  8. ㅇ환경개선부담금 300,000원*2회 201-02 Page 146 600,000 KRW Opens in a new window
  9. ㅇ시설장비유지비 2,000,000원*1식 201-02 Page 146 2,000,000 KRW Opens in a new window
  10. ㅇ통신요금 20,000원*12월*10동 201-02 Page 146 2,400,000 KRW Opens in a new window
  11. ㅇ얼음정수기 렌탈료 50,000원*12개월 201-02 Page 146 600,000 KRW Opens in a new window
  12. ㅇ전기료(숙박동 8동, 다목적동 1동, 관리동 1동) 201-02 Page 146 22,000,000 KRW Opens in a new window
  13. ㅇ청정아리 풍차펜션 시설보수 및 유지관리 401-01 Page 146 10,000,000 KRW Opens in a new window
  14. ㅇ청정아리풍차펜션 가로등설치공사 401-01 Page 146 30,000,000 KRW Opens in a new window
  15. ㅇ청정아리 풍차펜션오일스텐도장공사 401-01 Page 146 10,000,000 KRW Opens in a new window
  16. ㅇ청정아리 풍차펜션 세미나실 보수공사 401-01 Page 146 15,000,000 KRW Opens in a new window
  17. ㅇ청정아리풍차펜션 집기구입(제습기,실외기,복사기) 경정 401-01 Page 146 0 KRW Opens in a new window
  18. ㅇ청정아리풍차펜션 집기구입(제습기,실외기,복사기) 405-01 Page 146 7,730,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_77qpxchd8krd5df47adc2wjzpr
Source document status
Available
File type
application/pdf
File size
5,056.802 KiB
Location inside the source
Page 146 Row 5 Line 8 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6a1d7a9enr6mjrhaf6y7zwpc4a
Address of this item
/en/BudgetDetail/Item/bi_6a1d7a9enr6mjrhaf6y7zwpc4a

Related records

Institution
강원특별자치도 화천군
Programme
만산동 국민여가캠핑장 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 “ㅇ수질검사수수료” · classification 201-01

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

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