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  • Fiscal year FY2015
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
관광정책과

ㅇ수선유지비(집필실,모월당,농산물판매장,산책로,문학전시관)

Programme 감성테마문학공원운영

Amounts and period

Budgeted amount
5,700,000 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 22,716,665,000 KRW
  2. Policy 관광기반 확충 16,562,865,000 KRW
  3. Programme 관광인프라 구축 3,456,115,000 KRW
  4. Project 감성테마문학공원운영 198,236,000 KRW
  5. Budget category 시설비및부대비 5,700,000 KRW
  6. Statistical item 시설비 5,700,000 KRW
  7. Item ㅇ수선유지비(집필실,모월당,농산물판매장,산책로,문학전시관) 5,700,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

ㅇ수선유지비(집필실,모월당,농산물판매장,산책 로,문학전시관) 5,700,000원*1식

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

Detailed budget items

12 items
  1. ㅇ수선유지비(집필실,모월당,농산물판매장,산책로,문학전시관) 401-01 Page 144 Selected item 5,700,000 KRW Opens in a new window
  2. ㅇ소모품비(사무용품, 화장지, 방향제, 비누액) 201-01 Page 144 3,000,000 KRW Opens in a new window
  3. ㅇ무인경비 용역료 154,000원*12개월 201-01 Page 144 1,848,000 KRW Opens in a new window
  4. ㅇ통신비(전화요금, 인터넷, CCTV 관리) 201-02 Page 144 5,943,000 KRW Opens in a new window
  5. ㅇ분뇨처리 수수료 20,000원*100톤 201-02 Page 144 2,000,000 KRW Opens in a new window
  6. ㅇ전기안전관리 대행 수수료 201-02 Page 144 1,941,000 KRW Opens in a new window
  7. ㅇ임차료(정수기) 49,900원*12월 201-02 Page 144 599,000 KRW Opens in a new window
  8. ㅇ보험료(배상책임, 관광객 상해) 201-02 Page 144 6,000,000 KRW Opens in a new window
  9. ㅇ안전점검비(전기, 소방) 334,000원*12개월 201-02 Page 144 4,008,000 KRW Opens in a new window
  10. ㅇ전기료(문학전시관, 모월당, 방문객센터) 201-02 Page 144 53,531,000 KRW Opens in a new window
  11. ㅇ감성테마문학공원 행사운영 5,000,000원*2회 201-03 Page 144 10,000,000 KRW Opens in a new window
  12. ㅇ제설용 송풍기 구입 1,000,000원 405-01 Page 144 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4gcgm8x9b3zkff01n5kw084x99
Source document status
Available
File type
application/pdf
File size
5,042.321 KiB
Location inside the source
Page 144 Row 17 Line 1 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 20:02
Read and interpreted
2026-07-29 20:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7mrbqqhheyw9y8b48bte23zcds
Address of this item
/en/BudgetDetail/Item/bi_7mrbqqhheyw9y8b48bte23zcds

Related records

Institution
강원특별자치도 화천군
Programme
감성테마문학공원운영

Similar budgets

3 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 “ㅇ수선유지비” · classification 401-01

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