- 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.
-
Department 문화체육관광과 24,427,924,000 KRW0.0%
-
Policy 시설운영관리 1,378,122,000 KRW0.3%
-
Programme 시설운영지원체계 확립 1,378,122,000 KRW0.3%
-
Project 시설운영 지원 1,378,122,000 KRW0.3%
-
Budget category 일반운영비 860,260,000 KRW0.5%
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Statistical item 사무관리비 218,936,000 KRW1.8%
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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- ○베이스볼테마파크 이동식화장실 오수 및 분뇨처리 3,960,000 KRW Opens in a new window
- ○공공체육시설 운영 비품 구입 36,000,000 KRW Opens in a new window
- ○공공체육시설 시설안내 사인물 정비 10,000,000 KRW Opens in a new window
- ○공공체육시설 정수기 임대료 1,656,000 KRW Opens in a new window
- ○문화체육공원 물탱크 청소 3,000,000 KRW Opens in a new window
- ○이륜자동차 보험가입 200,000원*2대 400,000 KRW Opens in a new window
- ○공공체육시설 청소용역 2,500,000원*5개소 12,500,000 KRW Opens in a new window
- ○소안,가스,위험물,전기안전관리자 교육비 1,500,000 KRW Opens in a new window
- ○전기요금 400,000,000 KRW Opens in a new window
- ○상하수도요금 8,400,000원*12월 100,800,000 KRW Opens in a new window
- ○도시가스요금 2,500,000원*12월 30,000,000 KRW Opens in a new window
- ○통신요금(전화, CCTV) 565,000원*12월 6,780,000 KRW Opens in a new window
- ○연료비 5,000,000원*12월 60,000,000 KRW Opens in a new window
- ○공용차량 유지관리비 300,000원*12월 3,600,000 KRW Opens in a new window
- ○소방안전협회비 48,000원*3개소 144,000 KRW Opens in a new window
- ○공공체육시설 시설장비 유지비 20,000,000 KRW Opens in a new window
- ○체육시설업자 배상책임보험료 20,000,000 KRW Opens in a new window
- ○시설운영업무 추진여비 8,640,000 KRW Opens in a new window
- ○조경수 및 잔디관리 시비료 구입 5,000,000 KRW Opens in a new window
- ○조경수 및 잔디관리 약제 구입 5,000,000 KRW Opens in a new window
- ○교목, 관목, 초화류 구입 20,000,000 KRW Opens in a new window
- ○공공체육시설 소규모 유지보수비 80,000,000 KRW Opens in a new window
- ○국민체육센터 방수공사 20,000,000 KRW Opens in a new window
- ○베이스볼테마파크 전광판 확충공사 200,000,000 KRW Opens in a new window
- ○체육행사 체육시설운영물품 구입 6,000,000 KRW Opens in a new window
- ○AED(자동심장충격기) 구입 2,300,000원*1대 2,300,000 KRW Opens in a new window
- ○탁구전용 생활체육관운영 물품 구입 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 횡성군 · FY2021 본예산 · 일반회계 · 2021ob_04_01_세출예산서 일반회계
Opens in a new window
- Page
- 215 / 543
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- Address of this item
- /en/BudgetDetail/Item/bi_0vxmtk875ncvc9vq10x2jggdbp
Related records
Similar budgets
5 itemsItems 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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