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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
전라남도 해남군
Department
관광실

○ 관광지외 시설물 유지보수

Programme 소규모 관광자원 개발

Amounts and period

Budgeted amount
50,000,000 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 관광실 14,606,750,000 KRW
  2. Policy 관광지 관광자원 개발 8,358,886,000 KRW
  3. Programme 땅끝관광지 개발 3,304,118,000 KRW
  4. Project 소규모 관광자원 개발 274,118,000 KRW
  5. Budget category 일반운영비 197,120,000 KRW
  6. Statistical item 공공운영비 177,120,000 KRW
  7. Item ○ 관광지외 시설물 유지보수 50,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

50,000,000원*1식

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

Detailed budget items

19 items
  1. ○ 관광지외 시설물 유지보수 201-02 Page 10 Selected item 50,000,000 KRW Opens in a new window
  2. ○ 관광지외 시설물 주변정비(풀베기 등) 101-04 Page 10 32,000,000 KRW Opens in a new window
  3. ○ 미황사 화장실 청소 인건비 101-04 Page 10 4,998,000 KRW Opens in a new window
  4. ○ 관광지 정비 장비 임차 600,000원*12회 201-01 Page 10 7,200,000 KRW Opens in a new window
  5. ○ 전기차충전소 전기안전관리 대행 수수료 201-01 Page 10 3,600,000 KRW Opens in a new window
  6. ○ 전기차충전기 운영관리 용역 201-01 Page 10 8,000,000 KRW Opens in a new window
  7. ○ 미황사 화장실 물품구입 1,200,000원*1식 201-01 Page 10 1,200,000 KRW Opens in a new window
  8. ○ 천년숲옛길 등 유지보수 201-02 Page 10 60,000,000 KRW Opens in a new window
  9. ○ 우수영항 공원 주변 가로등 전기요금 201-02 Page 10 3,600,000 KRW Opens in a new window
  10. ○ 송지 마봉리 약수터 화장실 전기요금 201-02 Page 11 360,000 KRW Opens in a new window
  11. ○ 관광 탐방로 안내 유도판 정비 201-02 Page 11 40,000,000 KRW Opens in a new window
  12. ○ 버스기사 쉼터 전기요금 201-02 Page 11 2,400,000 KRW Opens in a new window
  13. ○ 인문학 하우스 전기요금 100,000원*12월 201-02 Page 11 1,200,000 KRW Opens in a new window
  14. ○ 인문학 하우스 수도요금 30,000원*12월 201-02 Page 11 360,000 KRW Opens in a new window
  15. ○ 계곡 도로아치 전기요금 500,000원*6월 201-02 Page 11 3,000,000 KRW Opens in a new window
  16. ○ 관광지 주차장 전기요금 201-02 Page 11 1,800,000 KRW Opens in a new window
  17. ○ 계곡 도로아치 유지관리 400,000원*12월 201-02 Page 11 4,800,000 KRW Opens in a new window
  18. ○ 전기차 충전소 전기요금 201-02 Page 11 9,600,000 KRW Opens in a new window
  19. ○ 달마고도 유지보수 20,000,000원*2회 401-01 Page 11 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2cy27k9s7bay5dyrb38844e2jp
Source document status
Available
File type
application/pdf
File size
353.383 KiB
Location inside the source
Page 10 Row 23 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-28 22:01
Read and interpreted
2026-07-28 22:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7a7514f81s7w0614j9bz49sqsq
Address of this item
/en/BudgetDetail/Item/bi_7a7514f81s7w0614j9bz49sqsq

Related records

Institution
전라남도 해남군
Programme
소규모 관광자원 개발

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 “관광지외” · classification 201-02

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