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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
강원특별자치도 영월군
Department
안전교통과

○재난안전관리홍보물 제작

Programme 재난예방 및 안전점검 활동

Amounts and period

Budgeted amount
10,000,000 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 안전교통과 9,033,694,000 KRW
  2. Policy 재난예방을 위한 방재활동 운영 2,294,064,000 KRW
  3. Programme 재난예방 활동지원 703,152,000 KRW
  4. Project 재난예방 및 안전점검 활동 169,010,000 KRW
  5. Budget category 일반운영비 116,700,000 KRW
  6. Statistical item 사무관리비 75,100,000 KRW
  7. Item ○재난안전관리홍보물 제작 10,000,000 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

21 items
  1. ○재난안전관리홍보물 제작 201-01 Page 298 Selected item 10,000,000 KRW Opens in a new window
  2. ○훈련장비 임차(건설기계 및 음향장비) 201-01 Page 298 2,700,000 KRW Opens in a new window
  3. ○안전관리계획 책자발간 201-01 Page 298 8,000,000 KRW Opens in a new window
  4. ○안전문화운동추진 및 협의회 운영 201-01 Page 298 3,600,000 KRW Opens in a new window
  5. ○재난대비 비상근무 급량 201-01 Page 298 12,000,000 KRW Opens in a new window
  6. ○재난발생 구조지원 급량 201-01 Page 298 8,000,000 KRW Opens in a new window
  7. ○재난현장 지원 건설기계등 임차(5종) 201-01 Page 298 6,000,000 KRW Opens in a new window
  8. ○재난안전 안내책자 제작 201-01 Page 298 18,000,000 KRW Opens in a new window
  9. ○사무실 소모품 구입 201-01 Page 298 3,200,000 KRW Opens in a new window
  10. ○전산장비 소모품 구입 201-01 Page 298 3,600,000 KRW Opens in a new window
  11. ○재난관리업무용차량(제세공과금) 201-02 Page 298 1,000,000 KRW Opens in a new window
  12. ○재난관리업무용차량 수선유지 201-02 Page 299 4,000,000 KRW Opens in a new window
  13. ○재난관리업무차량 유류 201-02 Page 299 3,000,000 KRW Opens in a new window
  14. ○유류비 및 난방비 300,000원*12월 201-02 Page 299 3,600,000 KRW Opens in a new window
  15. ○군민 안전체험 교육운영 201-03 Page 299 30,000,000 KRW Opens in a new window
  16. ○재난예방 및 안전점검활동 202-01 Page 299 4,410,000 KRW Opens in a new window
  17. ○물놀이관리지역 안전점검 202-01 Page 299 1,800,000 KRW Opens in a new window
  18. ○안전총괄 시책추진 203-03 Page 299 2,000,000 KRW Opens in a new window
  19. ○영월군 기능연속성계획수립 용역 시행 207-01 Page 299 30,000,000 KRW Opens in a new window
  20. ○주민재해교육 150,000원*30명 301-11 Page 299 4,500,000 KRW Opens in a new window
  21. ○긴급구조단체,민간봉사자활동 급량 301-11 Page 299 9,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5mpxhe292ajqwxsrgm1a6gdtrx
Source document status
Available
File type
application/pdf
File size
5,011.841 KiB
Location inside the source
Page 298 Row 15 Line 6 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:34
Read and interpreted
2026-07-29 18:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6nkav408a229bmeb0thvextns0
Address of this item
/en/BudgetDetail/Item/bi_6nkav408a229bmeb0thvextns0

Related records

Institution
강원특별자치도 영월군
Programme
재난예방 및 안전점검 활동

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 “재난안전관리홍보물” · classification 201-01

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