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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
지역경제과

ㅇ저수조 청소 및 소독비

Programme 다목리 주민센터 운영

Amounts and period

Budgeted amount
2,000,000 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.

  1. Department 지역경제과 43,604,531,000 KRW
  2. Policy 지역특화·균형개발 23,796,869,000 KRW
  3. Programme 국토계획 및 도시정비 15,810,636,000 KRW
  4. Project 다목리 주민센터 운영 67,440,000 KRW
  5. Budget category 일반운영비 35,844,000 KRW
  6. Statistical item 공공운영비 25,000,000 KRW
  7. Item ㅇ저수조 청소 및 소독비 2,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,000,000원*2회

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

Detailed budget items

14 items
  1. ㅇ저수조 청소 및 소독비 201-02 Page 391 Selected item 2,000,000 KRW Opens in a new window
  2. ㅇ전기안전대행 수수료 201-01 Page 391 1,080,000 KRW Opens in a new window
  3. ㅇ무인경비시스템 수수료 201-01 Page 391 4,200,000 KRW Opens in a new window
  4. ㅇ소방안전점검대행 수수료 201-01 Page 391 2,520,000 KRW Opens in a new window
  5. ㅇ정수기 임차료 87,000원*12월 201-01 Page 391 1,044,000 KRW Opens in a new window
  6. ㅇ운영소모품 구입비 200,000원*10월 201-01 Page 391 2,000,000 KRW Opens in a new window
  7. ㅇ전기요금 1,350,000원*12월 201-02 Page 391 16,200,000 KRW Opens in a new window
  8. ㅇ유류비 300,000원*6월 201-02 Page 391 1,800,000 KRW Opens in a new window
  9. ㅇ인터넷 등 통신사용료 201-02 Page 391 1,320,000 KRW Opens in a new window
  10. ㅇ주민센터 시설유지관리비 201-02 Page 391 2,000,000 KRW Opens in a new window
  11. ㅇ다중이용시설 건물 소독비 201-02 Page 391 600,000 KRW Opens in a new window
  12. ㅇ카드수수료 90,000원*12월 201-02 Page 391 1,080,000 KRW Opens in a new window
  13. ㅇ다목리주민센터 시설점검 출장여비 202-01 Page 391 1,000,000 KRW Opens in a new window
  14. ㅇ다목리 주민센터 유지보수비 401-01 Page 391 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ya18qapm6pw0bdfrt29sega6z
Source document status
Available
File type
application/pdf
File size
9,409.425 KiB
Location inside the source
Page 391 Row 7 Line 17 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2jcsxdy15hgahm1jyzwsdkh75f
Address of this item
/en/BudgetDetail/Item/bi_2jcsxdy15hgahm1jyzwsdkh75f

Related records

Institution
강원특별자치도 화천군
Programme
다목리 주민센터 운영

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 “ㅇ저수조” · classification 201-02

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

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