- Institution
- 경기도 동두천시
- Department
- 관광휴양과
○소요산관광지 시설물 관리용품 구입
Programme 소요산관광지 유지관리
Amounts and period
- Budget amount
- 3,500,000 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 관광휴양과 6,855,774,000 KRW0.1%
-
Policy 관광산업 진흥 877,474,000 KRW0.4%
-
Programme 소요산 관광지 운영 352,904,000 KRW1.0%
-
Project 소요산관광지 유지관리 291,363,000 KRW1.2%
-
Budget category 일반운영비 93,470,000 KRW3.7%
-
Statistical item 사무관리비 14,250,000 KRW24.6%
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Item ○소요산관광지 시설물 관리용품 구입 3,500,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
3,500,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
19 items- ○소요산관광지 시설물 관리용품 구입 3,500,000 KRW Opens in a new window
- ○소요산 공중화장실 분뇨수거비 4,500,000원 4,500,000 KRW Opens in a new window
- ○소요산관광지원센터 직원 휴일 매식비 1,000,000 KRW Opens in a new window
- ○소요산관광지 행락질서 근무직원 급식비 900,000 KRW Opens in a new window
- ○관광객 안내용품 및 비상약 구입 500,000원 500,000 KRW Opens in a new window
- ○기간제근로자 채용시험 면접수당 1,350,000 KRW Opens in a new window
- ○피복 등 구입비 50,000원*25명*2회 2,500,000 KRW Opens in a new window
- ○소요산관광지 전기요금 44,000,000원 44,000,000 KRW Opens in a new window
- ○소요산관광지내 시설유지비 20,000,000원 20,000,000 KRW Opens in a new window
- ○야외음악당 전기안전관리비 720,000원 720,000 KRW Opens in a new window
- ○소요산 화장실 및 사무실 연료비 1,500,000 KRW Opens in a new window
- ○소요산관광지 공용화물차(이륜차 포함) 유지관리비 3,500,000 KRW Opens in a new window
- ○소요산관광지원센터 보일러 유지관리비 1,000,000 KRW Opens in a new window
- ○소요산관광지 아치조명시설 유지관리비 3,000,000 KRW Opens in a new window
- ○소요산관광지 상하수도요금 5,000,000원 5,000,000 KRW Opens in a new window
- ○예초기 및 전기톱 유지비 500,000원 500,000 KRW Opens in a new window
- ○소요산관광지 내 구상권청구비 10,000,000원 10,000,000 KRW Opens in a new window
- ○소요산관광지 소규모 유지보수(POOL) 50,000,000 KRW Opens in a new window
- ○브로워 구입 370,000원*1대 370,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 동두천시 · FY2021 본예산 · 일반회계 · 2021년도세입세출예산서_2권
Opens in a new window
- Page
- 303 / 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 303 Row 11 Line 6 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
- 2026-11-14 09:03
- Item ID
bi_6f61mhe1heerm4a0jj0bjgm773- Address of this item
- /en/BudgetDetail/Item/bi_6f61mhe1heerm4a0jj0bjgm773
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 “소요산관광지” · classification 201-01
- ○소요산관광지 시설물 관리용품 구입 7,000,000 KRW
- ○소요산관광지 행락질서 근무직원 급식비 900,000 KRW
- ○소요산관광지 화장실 청소용 비품 구입비 15,000,000 KRW
- ○소요산관광지 행락질서 근무직원 급식비 900,000 KRW
- ○소요산관광지원센터 직원 휴일 매식비 1,000,000 KRW
These items were verified within a limited set of name search results.
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