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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
주민복지과

·상하수도사용료 200,000원*12월

Programme 종합문화센터 운영

Amounts and period

Budgeted amount
2,400,000 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 주민복지과 82,524,209,000 KRW
  2. Policy 안정된 복지기반 구축 6,033,367,000 KRW
  3. Programme 사회복지시설 지원 1,641,375,000 KRW
  4. Project 종합문화센터 운영 1,319,910,000 KRW
  5. Budget category 일반운영비 584,016,000 KRW
  6. Statistical item 공공운영비 442,260,000 KRW
  7. Item ㅇ다목리 작은목욕탕 공공운영비 41,748,000 KRW
  8. Calculation line ·상하수도사용료 200,000원*12월 2,400,000 KRW
Category–statistical code
201-02
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

8 items
  1. ·상하수도사용료 200,000원*12월 201-02 Page 219 Selected item 2,400,000 KRW Opens in a new window
  2. ㅇ상서종합문화센터 부지 임대료 201-01 Page 219 18,000,000 KRW Opens in a new window
  3. ㅇ종합문화센터 운영물품 구입 201-01 Page 219 3,000,000 KRW Opens in a new window
  4. ㅇ읍면종합문화센터 시설 유지보수비 201-02 Page 220 18,000,000 KRW Opens in a new window
  5. ㅇ종합문화센터 시설 유지보수 401-01 Page 220 48,000,000 KRW Opens in a new window
  6. ㅇ토마토사우나 수납장(남, 여) 제작 설치 401-01 Page 220 15,000,000 KRW Opens in a new window
  7. ㅇ토마토사우나 기름보일러 설치 401-01 Page 220 15,000,000 KRW Opens in a new window
  8. ㅇ종합문화센터 물품 구입비 405-01 Page 220 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2n6d36pc4fmjp9024gvwvettb3
Source document status
Available
File type
application/pdf
File size
9,700.608 KiB
Location inside the source
Page 219 Row 2 Line 42 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0dpr0n133r6jr8aeey3fcv6qvw
Address of this item
/en/BudgetDetail/Item/bi_0dpr0n133r6jr8aeey3fcv6qvw

Related records

Institution
강원특별자치도 화천군
Programme
종합문화센터 운영

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 “상하수도사용료” · classification 201-02

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

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