- Institution
- 전북특별자치도 순창군
- Department
- 건강장수과
○저수조청소수수료 등
Programme 강천 힐링스파 운영
Amounts and period
- Budget amount
- 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.
-
Department 건강장수과 70,559,786,000 KRW0.0%
-
Policy 청정자연 치유도시 조성 696,119,000 KRW0.1%
-
Programme 건강산업 시설관리 및 홍보 696,119,000 KRW0.1%
-
Project 강천 힐링스파 운영 657,941,000 KRW0.1%
-
Budget category 일반운영비 313,000,000 KRW0.3%
-
Statistical item 공공운영비 280,280,000 KRW0.3%
-
Item ○저수조청소수수료 등 800,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
400,000원*2회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ○저수조청소수수료 등 800,000 KRW Opens in a new window
- ○사무실 사무용품 구입 등 1,500,000 KRW Opens in a new window
- ○복사기 임차료 2,700,000원*1식 2,700,000 KRW Opens in a new window
- ○의무실 용품 구입 등 1,000,000원 1,000,000 KRW Opens in a new window
- ○화장실 소모품 구입 등 3,200,000원 3,200,000 KRW Opens in a new window
- ○신용카드 후취수수료 등 4,800,000 KRW Opens in a new window
- ○시설물 운영 용품 구입 등 10,400,000 KRW Opens in a new window
- ○입장권 발매용지 구입 등 8,050,000 KRW Opens in a new window
- ○카드용지 구입 등 77,000원*10박스 770,000 KRW Opens in a new window
- ○치유누리실 수영장 수질관리비 등 300,000 KRW Opens in a new window
- ○가스요금 등 7,000,000원*12월 84,000,000 KRW Opens in a new window
- ○상수도요금 등 800,000원*12월 9,600,000 KRW Opens in a new window
- ○통신요금 등 70,000원*12월 840,000 KRW Opens in a new window
- ○강천힐링스파 소규모 수선 유지관리비 등 30,000,000 KRW Opens in a new window
- ○어린이 놀이시설 점검 및 안전교육 등 240,000 KRW Opens in a new window
- ○건물위생소독수수료 등 2,700,000 KRW Opens in a new window
- ○전기안전관리대행수수료 4,500,000 KRW Opens in a new window
- ○승강기안전관리대행수수료 3,360,000 KRW Opens in a new window
- ○무인경비 및 CCTV 용역료 3,600,000 KRW Opens in a new window
- ○소방안전관리대행수수료 2,040,000 KRW Opens in a new window
- ○강천힐링스파 운영(수처리 약품) 재료 구입 등 11,568,000 KRW Opens in a new window
- ○강천힐링스파 운영(족욕체험, 도반욕) 재료구입 등 12,432,000 KRW Opens in a new window
- ○강천힐링스파 여과기 여과제 구입 등 10,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3nfzn9zh5p7wae74629xfwcp16- Source document status
- Available
- File type
- application/pdf
- File size
- 260.852 KiB
- Location inside the source
- Page 7 Row 2 Line 27 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-28 17:12
- Read and interpreted
- 2026-07-28 17:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_39hf2z8yyvsk10vb7h0wjk86g6- Address of this item
- /en/BudgetDetail/Item/bi_39hf2z8yyvsk10vb7h0wjk86g6
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 “저수조청소수수료” · classification 201-02
- ○저수조청소수수료 등 800,000 KRW
- ○저수조청소수수료 100,000 KRW
- ○청사 저수조청소수수료 1,000,000 KRW
- ○저수조청소수수료 132,000원*1회 132,000 KRW
- ○저수조청소수수료 100,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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