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Institution
강원특별자치도 화천군
Department
문화체육과

ㅇ물놀이형 수경시설 및 분수대 청소비

Programme 생태영상센터 운영

Amounts and period

Budgeted amount
3,000,000 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 문화체육과 16,167,675,000 KRW
  2. Policy 청정환경보전 293,422,000 KRW
  3. Programme 생태영상센터 운영 293,422,000 KRW
  4. Project 생태영상센터 운영 293,422,000 KRW
  5. Budget category 일반운영비 147,764,000 KRW
  6. Statistical item 공공운영비 93,716,000 KRW
  7. Item ㅇ물놀이형 수경시설 및 분수대 청소비 3,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

3,000,000원

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

Detailed budget items

28 items
  1. ㅇ물놀이형 수경시설 및 분수대 청소비 201-02 Page 323 Selected item 3,000,000 KRW Opens in a new window
  2. ㅇ전산용품 구입 100,000원*12개월 201-01 Page 322 1,200,000 KRW Opens in a new window
  3. ㅇ관리소모품 구입 4,000,000원 201-01 Page 322 4,000,000 KRW Opens in a new window
  4. ㅇ정수기 임차료 134,000원*12개월 201-01 Page 322 1,608,000 KRW Opens in a new window
  5. ㅇ무인경비 수수료 170,000원*12개월 201-01 Page 322 2,040,000 KRW Opens in a new window
  6. ㅇCCTV 임차료 300,000원*12개월 201-01 Page 322 3,600,000 KRW Opens in a new window
  7. ㅇ조명전구 구입 30,000원*100개 201-01 Page 322 3,000,000 KRW Opens in a new window
  8. ㅇ에어바운스 렌탈비 200,000원*12개월 201-01 Page 322 2,400,000 KRW Opens in a new window
  9. ㅇ청소 용역비 1,823,800원*12개월 201-02 Page 322 21,886,000 KRW Opens in a new window
  10. ㅇ승강기 점검 수수료 200,000원*12개월 201-02 Page 322 2,400,000 KRW Opens in a new window
  11. ㅇ소방시설 점검 수수료 550,000원*1회 201-02 Page 322 550,000 KRW Opens in a new window
  12. ㅇ난방용 유류비 3,000,000원 201-02 Page 322 3,000,000 KRW Opens in a new window
  13. ㅇ자동차 유지관리비 200,000원*12개월 201-02 Page 322 2,400,000 KRW Opens in a new window
  14. ㅇ전기안전 관리비 400,000원*12개월 201-02 Page 322 4,800,000 KRW Opens in a new window
  15. ㅇ수도요금 360,000원*12개월 201-02 Page 323 4,320,000 KRW Opens in a new window
  16. ㅇ통신요금 140,000원*12개월 201-02 Page 323 1,680,000 KRW Opens in a new window
  17. ㅇ저수조 청소 1,300,000원 201-02 Page 323 1,300,000 KRW Opens in a new window
  18. ㅇ전기요금 3,000,000원*12개월 201-02 Page 323 36,000,000 KRW Opens in a new window
  19. ㅇ건물 화재 보험료 1,000,000원 201-02 Page 323 1,000,000 KRW Opens in a new window
  20. ㅇ환경개선부담금 300,000원 201-02 Page 323 300,000 KRW Opens in a new window
  21. ㅇ건물 방역 소독비 180,000원*6회 201-02 Page 323 1,080,000 KRW Opens in a new window
  22. ㅇ건물 유지비 10,000,000원 201-02 Page 323 10,000,000 KRW Opens in a new window
  23. ㅇ미디어교육 행사 운영비 11,000,000원 201-03 Page 323 11,000,000 KRW Opens in a new window
  24. ㅇ생활문화센터 동호회 발표 행사운영비 201-03 Page 323 9,000,000 KRW Opens in a new window
  25. ㅇ화천생활문화센터 사업 운영 16,200,000원 201-03 Page 323 16,200,000 KRW Opens in a new window
  26. ㅇ미디어교육 및 생활문화교육 강사료 301 Page 323 57,600,000 KRW Opens in a new window
  27. ㅇ생태영상센터 조경 및 제초작업, 시설유지비 401-01 Page 323 10,000,000 KRW Opens in a new window
  28. ㅇ조명(LED) 교체 및 보수 30,000,000원 401-01 Page 323 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_68wmjsx6f1sj49w4pxjagsnxvf
Source document status
Available
File type
application/pdf
File size
18,162.006 KiB
Location inside the source
Page 323 Row 2 Line 9 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
2026-09-02 03:23
Item ID
bi_0csm86m2q6f0y0h078ejsznk3v

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 “ㅇ물놀이형” · classification 201-02

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