- Institution
- 강원특별자치도 횡성군
- Department
- 산림녹지과
○사무가구 구입 15,000,000원*1회
Programme 횡성 목재문화체험장 운영
Amounts and period
- Budgeted amount
- 15,000,000 KRW
- 기정액
- 0 KRW
- Change
- +15,000,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 산림녹지과 23,980,704,000 KRW0.1%
-
Policy 선진 산림 경영체계 확립 8,540,545,000 KRW0.2%
-
Programme 산림경영 2,951,302,000 KRW0.5%
-
Project 횡성 목재문화체험장 운영 113,178,000 KRW13.3%
-
Budget category 자산취득비 34,000,000 KRW44.1%
-
Statistical item 자산및물품취득비 34,000,000 KRW44.1%
-
Item ○사무가구 구입 15,000,000원*1회 15,000,000 KRW
- Category–statistical code
- 405-01
- 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
19 items- ○사무가구 구입 15,000,000원*1회 15,000,000 KRW Opens in a new window
- ○시설관리 및 사무용품 구입 2,400,000 KRW Opens in a new window
- ○정수기 이용료 60,000원*2대*3월 360,000 KRW Opens in a new window
- ○비데 이용료 20,000원*8대*3월 480,000 KRW Opens in a new window
- ○공기청정기 이용료 330,000 KRW Opens in a new window
- ○복합기 이용료 200,000원*3월 600,000 KRW Opens in a new window
- ○포스단말기 이용료 100,000원*3월 300,000 KRW Opens in a new window
- ○소방안전관리대행용역 1,500,000 KRW Opens in a new window
- ○전기안전관리대행용역 750,000 KRW Opens in a new window
- ○무인경비용역 200,000원*5월 1,000,000 KRW Opens in a new window
- ○승강기 유지관리용역 1,000,000 KRW Opens in a new window
- ○목재문화체험장 프로그램 운영 용역 33,000,000 KRW Opens in a new window
- ○통신요금(인터넷,TV,전화) 300,000 KRW Opens in a new window
- ○상하수도 요금 300,000원*5월 1,500,000 KRW Opens in a new window
- ○전기요금 1,500,000원*5월 7,500,000 KRW Opens in a new window
- ○프로그램 운영 재료 구입 10,500,000 KRW Opens in a new window
- ○조경 및 방역관리 약품 구입 1,200,000 KRW Opens in a new window
- ○사무기기 구입 15,000,000원*1회 15,000,000 KRW Opens in a new window
- ○가전 구입 4,000,000원*1회 4,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 횡성군 · FY2026 1회 추경 · 통합회계 · （260331） 2026년 제1회 추가경정예산 일반및특별회계 세입세출예산서
Opens in a new window
- Page
- 314 / 448
- Document ID
doc_5px6wz5jyd3rjsygyje8wxw8yr- Source document status
- Available
- File type
- application/pdf
- File size
- 3,157.21 KiB
- Location inside the source
- Page 314 Row 6 Line 2 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_36yx6aegr3bvdy2sagkn3ht0ep- Address of this item
- /en/BudgetDetail/Item/bi_36yx6aegr3bvdy2sagkn3ht0ep
Related records
Similar budgets
5 itemsKeyword “사무가구” · classification 405-01
- ○민원용 사무가구 교체구입 15,000,000원*1식 15,000,000 KRW
- ○사무가구 등 175,000,000원 175,000,000 KRW
- ○사무가구 등 100,000,000원 100,000,000 KRW
- ○부서용 사무가구 집기 구입 8,900,000 KRW +107.0%
- ○부서용 사무가구 집기 구입 о이동형책상서랍 4,300,000 KRW
These items were verified within a limited set of name search results.
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