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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
경기도 동두천시
Department
관광휴양과

○소요산관광지 행락질서 근무직원 급식비

Programme 소요산관광지 유지관리

Amounts and period

Budget amount
900,000 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 관광휴양과 6,855,774,000 KRW
  2. Policy 관광산업 진흥 877,474,000 KRW
  3. Programme 소요산 관광지 운영 352,904,000 KRW
  4. Project 소요산관광지 유지관리 291,363,000 KRW
  5. Budget category 일반운영비 93,470,000 KRW
  6. Statistical item 사무관리비 14,250,000 KRW
  7. Item ○소요산관광지 행락질서 근무직원 급식비 900,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

900,000원

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

Detailed budget items

19 items
  1. ○소요산관광지 행락질서 근무직원 급식비 201-01 Page 303 Selected item 900,000 KRW Opens in a new window
  2. ○소요산 공중화장실 분뇨수거비 4,500,000원 201-01 Page 303 4,500,000 KRW Opens in a new window
  3. ○소요산관광지원센터 직원 휴일 매식비 201-01 Page 303 1,000,000 KRW Opens in a new window
  4. ○소요산관광지 시설물 관리용품 구입 201-01 Page 303 3,500,000 KRW Opens in a new window
  5. ○관광객 안내용품 및 비상약 구입 500,000원 201-01 Page 304 500,000 KRW Opens in a new window
  6. ○기간제근로자 채용시험 면접수당 201-01 Page 304 1,350,000 KRW Opens in a new window
  7. ○피복 등 구입비 50,000원*25명*2회 201-01 Page 304 2,500,000 KRW Opens in a new window
  8. ○소요산관광지 전기요금 44,000,000원 201-02 Page 304 44,000,000 KRW Opens in a new window
  9. ○소요산관광지내 시설유지비 20,000,000원 201-02 Page 304 20,000,000 KRW Opens in a new window
  10. ○야외음악당 전기안전관리비 720,000원 201-02 Page 304 720,000 KRW Opens in a new window
  11. ○소요산 화장실 및 사무실 연료비 201-02 Page 304 1,500,000 KRW Opens in a new window
  12. ○소요산관광지 공용화물차(이륜차 포함) 유지관리비 201-02 Page 304 3,500,000 KRW Opens in a new window
  13. ○소요산관광지원센터 보일러 유지관리비 201-02 Page 304 1,000,000 KRW Opens in a new window
  14. ○소요산관광지 아치조명시설 유지관리비 201-02 Page 304 3,000,000 KRW Opens in a new window
  15. ○소요산관광지 상하수도요금 5,000,000원 201-02 Page 304 5,000,000 KRW Opens in a new window
  16. ○예초기 및 전기톱 유지비 500,000원 201-02 Page 304 500,000 KRW Opens in a new window
  17. ○소요산관광지 내 구상권청구비 10,000,000원 305-01 Page 304 10,000,000 KRW Opens in a new window
  18. ○소요산관광지 소규모 유지보수(POOL) 401-01 Page 304 50,000,000 KRW Opens in a new window
  19. ○브로워 구입 370,000원*1대 405-01 Page 304 370,000 KRW Opens in a new window

Data source

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 4 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_719gd1zh3he5wn7mf6b80kbs92
Address of this item
/en/BudgetDetail/Item/bi_719gd1zh3he5wn7mf6b80kbs92

Related records

Institution
경기도 동두천시
Programme
소요산관광지 유지관리

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 “소요산관광지” · classification 201-01

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

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