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

ㅇ상하수도사용료 30,000원*12월

Programme 논미리 산천어 양식장 운영 및 관리

Amounts and period

Budgeted amount
360,000 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 농업기술센터 43,715,764,000 KRW
  2. Policy 내수면 자원관리 4,902,561,000 KRW
  3. Programme 내수면 관광산업 활성화 4,418,096,000 KRW
  4. Project 논미리 산천어 양식장 운영 및 관리 241,960,000 KRW
  5. Budget category 일반운영비 153,960,000 KRW
  6. Statistical item 공공운영비 99,160,000 KRW
  7. Item ㅇ상하수도사용료 30,000원*12월 360,000 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

15 items
  1. ㅇ상하수도사용료 30,000원*12월 201-02 Page 623 Selected item 360,000 KRW Opens in a new window
  2. ㅇ일반수용비 2,500,000원*2회 201-01 Page 622 5,000,000 KRW Opens in a new window
  3. ㅇ정수기 등 임대료 58,000원*12월 201-01 Page 622 696,000 KRW Opens in a new window
  4. ㅇ전기안전관리대행수수료 201-01 Page 622 3,204,000 KRW Opens in a new window
  5. ㅇ산천어양식장 당직비(숙직) 201-01 Page 623 23,700,000 KRW Opens in a new window
  6. ㅇ산천어양식장 당직비(일직) 201-01 Page 623 7,200,000 KRW Opens in a new window
  7. ㅇ산천어당직실 침구세탁 및 비품구입 201-01 Page 623 15,000,000 KRW Opens in a new window
  8. ㅇ전기요금 7,000,000원*12월 201-02 Page 623 84,000,000 KRW Opens in a new window
  9. ㅇ인터넷 및 전화요금 150,000원*12월 201-02 Page 623 1,800,000 KRW Opens in a new window
  10. ㅇ활어차량 유지관리비 201-02 Page 623 3,000,000 KRW Opens in a new window
  11. ㅇ시설장비 유지 5,000,000원*2회 201-02 Page 623 10,000,000 KRW Opens in a new window
  12. ㅇ산천어사료 및 수산약품 등 구입 206-01 Page 623 42,000,000 KRW Opens in a new window
  13. ㅇ액화산소 구입 1,000,000원*12월 206-01 Page 623 12,000,000 KRW Opens in a new window
  14. ㅇ천일염 구입 2,000,000원*2회 206-01 Page 623 4,000,000 KRW Opens in a new window
  15. ㅇ양식시설 및 장비 유지 및 보수 공사 401-01 Page 623 30,000,000 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 623 Row 2 Line 12 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_23mmm8vjacbgv8ffzha58ccfxb
Address of this item
/en/BudgetDetail/Item/bi_23mmm8vjacbgv8ffzha58ccfxb

Related records

Institution
강원특별자치도 화천군
Programme
논미리 산천어 양식장 운영 및 관리

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 “ㅇ상하수도사용료” · classification 201-02

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

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