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Institution
강원특별자치도 횡성군
Department
문화체육관광과

○베이스볼테마파크 이동식화장실 오수 및 분뇨처리

Programme 시설운영 지원

Amounts and period

Budgeted amount
3,960,000 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 문화체육관광과 24,427,924,000 KRW
  2. Policy 시설운영관리 1,378,122,000 KRW
  3. Programme 시설운영지원체계 확립 1,378,122,000 KRW
  4. Project 시설운영 지원 1,378,122,000 KRW
  5. Budget category 일반운영비 860,260,000 KRW
  6. Statistical item 사무관리비 218,936,000 KRW
  7. Item ○베이스볼테마파크 이동식화장실 오수 및 분뇨처리 3,960,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○베이스볼테마파크 이동식화장실 오수 및 분뇨 처리 165,000원*2회*12월

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

Detailed budget items

27 items
  1. ○베이스볼테마파크 이동식화장실 오수 및 분뇨처리 201-01 Page 215 Selected item 3,960,000 KRW Opens in a new window
  2. ○공공체육시설 운영 비품 구입 201-01 Page 215 36,000,000 KRW Opens in a new window
  3. ○공공체육시설 시설안내 사인물 정비 201-01 Page 216 10,000,000 KRW Opens in a new window
  4. ○공공체육시설 정수기 임대료 201-01 Page 216 1,656,000 KRW Opens in a new window
  5. ○문화체육공원 물탱크 청소 201-01 Page 216 3,000,000 KRW Opens in a new window
  6. ○이륜자동차 보험가입 200,000원*2대 201-01 Page 216 400,000 KRW Opens in a new window
  7. ○공공체육시설 청소용역 2,500,000원*5개소 201-01 Page 216 12,500,000 KRW Opens in a new window
  8. ○소안,가스,위험물,전기안전관리자 교육비 201-01 Page 216 1,500,000 KRW Opens in a new window
  9. ○전기요금 201-02 Page 216 400,000,000 KRW Opens in a new window
  10. ○상하수도요금 8,400,000원*12월 201-02 Page 216 100,800,000 KRW Opens in a new window
  11. ○도시가스요금 2,500,000원*12월 201-02 Page 216 30,000,000 KRW Opens in a new window
  12. ○통신요금(전화, CCTV) 565,000원*12월 201-02 Page 216 6,780,000 KRW Opens in a new window
  13. ○연료비 5,000,000원*12월 201-02 Page 216 60,000,000 KRW Opens in a new window
  14. ○공용차량 유지관리비 300,000원*12월 201-02 Page 216 3,600,000 KRW Opens in a new window
  15. ○소방안전협회비 48,000원*3개소 201-02 Page 216 144,000 KRW Opens in a new window
  16. ○공공체육시설 시설장비 유지비 201-02 Page 216 20,000,000 KRW Opens in a new window
  17. ○체육시설업자 배상책임보험료 201-02 Page 216 20,000,000 KRW Opens in a new window
  18. ○시설운영업무 추진여비 202-01 Page 216 8,640,000 KRW Opens in a new window
  19. ○조경수 및 잔디관리 시비료 구입 206-01 Page 216 5,000,000 KRW Opens in a new window
  20. ○조경수 및 잔디관리 약제 구입 206-01 Page 216 5,000,000 KRW Opens in a new window
  21. ○교목, 관목, 초화류 구입 206-01 Page 216 20,000,000 KRW Opens in a new window
  22. ○공공체육시설 소규모 유지보수비 401-01 Page 216 80,000,000 KRW Opens in a new window
  23. ○국민체육센터 방수공사 401-01 Page 216 20,000,000 KRW Opens in a new window
  24. ○베이스볼테마파크 전광판 확충공사 401-01 Page 216 200,000,000 KRW Opens in a new window
  25. ○체육행사 체육시설운영물품 구입 405-01 Page 217 6,000,000 KRW Opens in a new window
  26. ○AED(자동심장충격기) 구입 2,300,000원*1대 405-01 Page 217 2,300,000 KRW Opens in a new window
  27. ○탁구전용 생활체육관운영 물품 구입 405-01 Page 217 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_19ywfw6nq4cnp3dapp97jrwq0m
Source document status
Available
File type
application/pdf
File size
4,235.781 KiB
Location inside the source
Page 215 Row 12 Line 18 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:16
Read and interpreted
2026-07-29 18:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0vxmtk875ncvc9vq10x2jggdbp

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 “베이스볼테마파크” · classification 201-01

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