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  • Fiscal year FY2026
  • 1회 추경
  • 통합회계
Institution
강원특별자치도 화천군
Department
문화체육과

ㅇ명절휴가비경정

Programme 공공체육시설물 유지보수

Amounts and period

Budgeted amount
13,210,000 KRW
기정액
11,559,000 KRW
Change
+1,651,000 KRW +14.3%

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 18,770,410,000 KRW
  2. Policy 건전한 체육 육성 13,800,688,000 KRW
  3. Programme 체육시설물 유지관리 3,149,292,000 KRW
  4. Project 공공체육시설물 유지보수 1,946,566,000 KRW
  5. Budget category 인건비 253,686,000 KRW
  6. Statistical item 기간제근로자등보수 253,686,000 KRW
  7. Item ㅇ명절휴가비경정 13,210,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

ㅇ명절휴가비 경정 82,560원*10일*8명*2회

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

Detailed budget items

19 items
  1. ㅇ명절휴가비경정 101-04 Page 149 Selected item 13,210,000 KRW Opens in a new window
  2. ㅇ기본급 경정 82,560원*230일*8명 101-04 Page 149 151,911,000 KRW Opens in a new window
  3. ㅇ공휴일근무수당경정 101-04 Page 149 21,466,000 KRW Opens in a new window
  4. ㅇ주휴수당 경정 82,560원*48일*8명 101-04 Page 149 31,704,000 KRW Opens in a new window
  5. ㅇ간식비 경정 5,000원*230일*8명 101-04 Page 149 9,200,000 KRW Opens in a new window
  6. ㅇ4대보험 기관부담금경정 101-04 Page 149 26,195,000 KRW Opens in a new window
  7. ㅇ화천골프연습장 비데 렌탈료 201-01 Page 149 960,000 KRW Opens in a new window
  8. ㅇ화천골프연습장 정수기 렌탈료 201-01 Page 149 720,000 KRW Opens in a new window
  9. ㅇ화천골프연습장 무인경비 용역료 201-01 Page 149 3,000,000 KRW Opens in a new window
  10. ㅇ화천골프연습장 소방안전관리 대행수수료 201-01 Page 149 2,400,000 KRW Opens in a new window
  11. ㅇ화천골프연습장 전기안전관리대행 수수료 201-01 Page 149 2,040,000 KRW Opens in a new window
  12. ㅇ화천골프연습장 AED렌탈료 201-01 Page 149 660,000 KRW Opens in a new window
  13. ㅇ화천골프연습장 운영물품 사무물품 구입 201-01 Page 149 3,000,000 KRW Opens in a new window
  14. ㅇ화천골프연습장 관리소모품 (청소용품 등) 구입 201-01 Page 150 6,000,000 KRW Opens in a new window
  15. ㅇ화천골프연습장 카드수수료 201-01 Page 150 600,000 KRW Opens in a new window
  16. ㅇ화천골프연습장 스크린골프 캐시충전 수수료 201-01 Page 150 5,280,000 KRW Opens in a new window
  17. ㅇ화천골프연습장 통신요금 201-02 Page 150 1,200,000 KRW Opens in a new window
  18. ㅇ화천골프연습장 상하수도요금 201-02 Page 150 600,000 KRW Opens in a new window
  19. ㅇ화천골프연습장 시설물 유지보수 201-02 Page 150 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5s0j1axhh65q9yv904k1ab677c
Source document status
Available
File type
application/pdf
File size
3,725.25 KiB
Location inside the source
Page 149 Row 9 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:35
Read and interpreted
2026-07-29 20:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1366cqx4gtzbkw2ydgnmzj6w94
Address of this item
/en/BudgetDetail/Item/bi_1366cqx4gtzbkw2ydgnmzj6w94

Related records

Institution
강원특별자치도 화천군
Programme
공공체육시설물 유지보수

Similar budgets

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 “ㅇ명절휴가비경정” · classification 101-04

No items with the same classification were found among the candidates checked.

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

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