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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 영월군
Department
경제과

○해밀온욕센터 운영 o전기요금

Programme 해밀 온욕센터 운영

Amounts and period

Budgeted amount
1,800,000 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 경제과 25,441,762,000 KRW
  2. Policy 성장거점도시 기틀 조성 2,801,926,000 KRW
  3. Programme 탄광지역 개발 활성화 1,061,926,000 KRW
  4. Project 해밀 온욕센터 운영 276,426,000 KRW
  5. Budget category 일반운영비 152,964,000 KRW
  6. Statistical item 공공운영비 4,500,000 KRW
  7. Item ○해밀온욕센터 운영 o전기요금 1,800,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○해밀온욕센터 운영 o전기요금 3,500,000원*12개월 o유류비 5,133,300원*12개월 o상하수도, 지하수 사용료 1,750,000원*12개월 o기계시설장비 유지(여과기, 필터 등) o소독약품(살균제, PH감소제, 응집제)

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

Detailed budget items

5 items
  1. ○해밀온욕센터 운영 o전기요금 201-02 Page 10 Selected item 1,800,000 KRW Opens in a new window
  2. ○해밀온욕센터 인건비(단순노무원) o기본급 101-04 Page 10 83,462,000 KRW Opens in a new window
  3. ○해밀온욕센터 운영 201-01 Page 10 8,604,000 KRW Opens in a new window
  4. ○소규모 시설 유지보수비 401-01 Page 10 30,000,000 KRW Opens in a new window
  5. ○세탁기 및 건조기 등 구입비 405-01 Page 10 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4ep1we82q7ee5r48aw7nygpaz2
Source document status
Available
File type
application/pdf
File size
230.089 KiB
Location inside the source
Page 10 Row 4 Line 10 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:05
Read and interpreted
2026-07-29 19:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_35gxytksxamj2vdeqeq2frdmhr
Address of this item
/en/BudgetDetail/Item/bi_35gxytksxamj2vdeqeq2frdmhr

Related records

Institution
강원특별자치도 영월군
Programme
해밀 온욕센터 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 “해밀온욕센터” · classification 201-02

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

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