- Institution
- 강원특별자치도 횡성군
- Department
- 교육체육과
○베이스볼테마파크 마운드 관리 용역
Programme 시설운영 지원
Amounts and period
- Budgeted amount
- 20,000,000 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.
-
Department 교육체육과 27,035,583,000 KRW0.1%
-
Policy 시설운영관리 1,481,944,000 KRW1.3%
-
Programme 시설운영지원체계 확립 1,481,944,000 KRW1.3%
-
Project 시설운영 지원 1,481,944,000 KRW1.3%
-
Budget category 일반운영비 1,099,020,000 KRW1.8%
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Statistical item 사무관리비 289,296,000 KRW6.9%
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Item ○베이스볼테마파크 마운드 관리 용역 20,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
10,000,000원*2개소
Institution and programme names are shown as the original Korean source text.
Detailed budget items
29 items- ○베이스볼테마파크 마운드 관리 용역 20,000,000 KRW Opens in a new window
- ○무인경비용역 3,150,000원*12월 37,800,000 KRW Opens in a new window
- ○전기안전점검 2,625,000원*12월 31,500,000 KRW Opens in a new window
- ○소방안전점검 1,300,000원*12월 15,600,000 KRW Opens in a new window
- ○오수처리시설점검 340,000원*12월 4,080,000 KRW Opens in a new window
- ○승강기안전점검 260,000원*4대*12월 12,480,000 KRW Opens in a new window
- ○공공체육시설 운영 비품 구입 30,000,000 KRW Opens in a new window
- ○베이스볼테마파크 이동식화장실 오수 및분뇨처리 3,960,000 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
- ○이륜자동차 보험가입 200,000원*3대 600,000 KRW Opens in a new window
- ○공공체육시설 청소용역 60,000,000 KRW Opens in a new window
- ○안전관리자 교육비(소방,가스,위험불,전기 등) 1,500,000 KRW Opens in a new window
- ○체육시설 잔디 및 수목관리 용역 45,000,000 KRW Opens in a new window
- ○전기요금 40,000,000원*12월 480,000,000 KRW Opens in a new window
- ○상하수도요금 7,000,000원*12월 84,000,000 KRW Opens in a new window
- ○도시가스요금 11,000,000원*12월 132,000,000 KRW Opens in a new window
- ○통신요금(전화,cctv,인터넷) 6,780,000 KRW Opens in a new window
- ○연료비 1,000,000원*12월 12,000,000 KRW Opens in a new window
- ○공용차량 유지관리비 400,000원*12월 4,800,000 KRW Opens in a new window
- ○소방안전협회비 48,000원*3개소 144,000 KRW Opens in a new window
- ○공공체육시설 시설장비 유지보수 90,000,000 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
- ○베이스볼파크 마운드관리 재료 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 유지보수 80,000,000 KRW Opens in a new window
- ○체육행사 및 체육시설운영 물품 구입 12,000,000 KRW Opens in a new window
- ○횡성실내게이트볼장 냉온풍기 구입 15,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 횡성군 · FY2024 본예산 · 통합회계 · 2024년도 당초예산서
Opens in a new window
- Page
- 454 / 1,047
View source document details
- Document ID
doc_0mrsyr2n8pn34b9qfqddb2n3dt- Source document status
- Available
- File type
- application/pdf
- File size
- 23,532.24 KiB
- Location inside the source
- Page 454 Row 2 Line 34 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:27
- Read and interpreted
- 2026-07-29 20:27
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_206q72phz1epb5pcrptxfsd0c7- Address of this item
- /en/BudgetDetail/Item/bi_206q72phz1epb5pcrptxfsd0c7
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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