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Institution
강원특별자치도 화천군
Department
문화체육과

ㅇ문학관 기타공공요금(소방, 환경부담금 등)

Programme 월하 리태극 문학관 운영

Amounts and period

Budget amount
1,800,000 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 문화체육과 14,118,970,000 KRW
  2. Policy 문화예술의 육성 1,980,016,000 KRW
  3. Programme 문화시설 기반확충 909,174,000 KRW
  4. Project 월하 리태극 문학관 운영 98,979,000 KRW
  5. Budget category 일반운영비 41,751,000 KRW
  6. Statistical item 공공운영비 29,968,000 KRW
  7. Item ㅇ문학관 기타공공요금(소방, 환경부담금 등) 1,800,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,800,000원

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

Detailed budget items

22 items
  1. ㅇ문학관 기타공공요금(소방, 환경부담금 등) 201-02 Page 304 Selected item 1,800,000 KRW Opens in a new window
  2. ㅇ문학관 제초작업 51,800원*10명*5회 101-04 Page 303 2,590,000 KRW Opens in a new window
  3. ㅇ우편발송(홍보물 및 활동지) 900,000원 201-01 Page 303 900,000 KRW Opens in a new window
  4. ㅇ문학관 신문구독료 13,000원*12월*2부 201-01 Page 303 312,000 KRW Opens in a new window
  5. ㅇ관리소모품(청소, 사무, 집기비품 등) 201-01 Page 303 500,000 KRW Opens in a new window
  6. ㅇ문학관 홍보물 제작 2,700,000원 201-01 Page 303 2,700,000 KRW Opens in a new window
  7. ㅇ문학관 무인경비시스템 220,000원*12월 201-01 Page 304 2,640,000 KRW Opens in a new window
  8. ㅇ정수기 렌탈료 19,200원*12월 201-01 Page 304 231,000 KRW Opens in a new window
  9. ㅇ문학관 전기요금 15,300,000원 201-02 Page 304 15,300,000 KRW Opens in a new window
  10. ㅇ문학관 승강기 안전점검수수료 201-02 Page 304 2,376,000 KRW Opens in a new window
  11. ㅇ문학관 전기안전관리 대행수수료 201-02 Page 304 1,440,000 KRW Opens in a new window
  12. ㅇ문학관 통신요금(전화, 팩스, 인터넷 등) 201-02 Page 304 1,836,000 KRW Opens in a new window
  13. ㅇ문학관 연료비 2,700,000원 201-02 Page 304 2,700,000 KRW Opens in a new window
  14. ㅇ문학관 시설장비유지비 1,000,000원 201-02 Page 304 1,000,000 KRW Opens in a new window
  15. ㅇ저수조청소(정화조포함) 1,080,000원 201-02 Page 304 1,080,000 KRW Opens in a new window
  16. ㅇ문학관 홈페이지 유지관리비 153,000원*12월 201-02 Page 304 1,836,000 KRW Opens in a new window
  17. ㅇ문학관 소방 정밀점검 수수료 600,000원*1회 201-02 Page 304 600,000 KRW Opens in a new window
  18. ㅇ문학관 문학프로그램 행사 4,500,000원 201-03 Page 304 4,500,000 KRW Opens in a new window
  19. ㅇ제18회 월하시조문학상 시상금 5,000,000원 201-03 Page 304 5,000,000 KRW Opens in a new window
  20. ㅇ제28회 월하시조백일장 개최 10,000,000원 307-04 Page 304 10,000,000 KRW Opens in a new window
  21. ㅇ문학관 오일스테인(방부도색) 공사 401-01 Page 304 22,500,000 KRW Opens in a new window
  22. ㅇ송풍 브러워 구입 1,000,000원 405-01 Page 304 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_32rpz5eq3p99qd2ec0756s8864
Source document status
Available
File type
application/pdf
File size
4,435.934 KiB
Location inside the source
Page 304 Row 4 Line 9 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 20:05
Read and interpreted
2026-07-29 20:05
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_03kzn2yasef0mpj5x1kcvfabsb

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 “기타공공요금” · classification 201-02

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

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