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Institution
경기도 동두천시
Department
관광휴양과

○다용도실 에어컨 구입 3,000,000원

Programme 소요 별앤숲 테마파크 운영

Amounts and period

Budgeted amount
3,000,000 KRW
기정액
0 KRW
Change
+3,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 7,200,521,000 KRW
  2. Policy 산림휴양 개발 6,158,674,000 KRW
  3. Programme 산림문화공간 확충 및 관리 6,158,674,000 KRW
  4. Project 소요 별앤숲 테마파크 운영 517,390,000 KRW
  5. Budget category 자산취득비 6,641,000 KRW
  6. Statistical item 자산및물품취득비 6,641,000 KRW
  7. Item ○다용도실 에어컨 구입 3,000,000원 3,000,000 KRW
Category–statistical code
405-01
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

11 items
  1. ○다용도실 에어컨 구입 3,000,000원 405-01 Page 169 Selected item 3,000,000 KRW Opens in a new window
  2. ○어린이 물놀이장 운영 용역 경정 0원 201-01 Page 169 0 KRW Opens in a new window
  3. ○장비 임차료 500,000원*6회 201-01 Page 169 3,000,000 KRW Opens in a new window
  4. ○전기요금 경정 73,718,800원 201-02 Page 169 73,719,000 KRW Opens in a new window
  5. ○별앤숲 시설유지보수 8,000,000원 201-02 Page 169 8,000,000 KRW Opens in a new window
  6. ○별앤숲 소모성 공기구 비품 등 구입경정 206-01 Page 169 9,800,000 KRW Opens in a new window
  7. ○사다리 구입 128,200원 405-01 Page 169 129,000 KRW Opens in a new window
  8. ○릴선 구입 253,000원 405-01 Page 169 253,000 KRW Opens in a new window
  9. ○충전해머드릴 구입 800,800원 405-01 Page 169 801,000 KRW Opens in a new window
  10. ○관리실 의자 구입 179,000원*2대 405-01 Page 169 358,000 KRW Opens in a new window
  11. ○파라솔 구입 1,000,000원 405-01 Page 169 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_707qq43bp8teaf1k8wf8vf2hg5
Source document status
Available
File type
application/pdf
File size
4,264.15 KiB
Location inside the source
Page 169 Row 21 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 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7txmb3a8pqa2wc5hykdr7mgt85

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 “다용도실” · classification 405-01

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