- Institution
- 강원특별자치도 횡성군
- Department
- 산림녹지과
○토지사용료 300,000원*2개소
Programme 공원 및 시설물 관리
Amounts and period
- Budgeted amount
- 600,000 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 산림녹지과 22,672,098,000 KRW0.0%
-
Policy 쾌적한 녹지공원 조성관리 2,931,290,000 KRW0.0%
-
Programme 도시공원 관리 1,008,038,000 KRW0.1%
-
Project 공원 및 시설물 관리 566,018,000 KRW0.1%
-
Budget category 일반운영비 110,640,000 KRW0.5%
-
Statistical item 사무관리비 24,960,000 KRW2.4%
-
Item ○토지사용료 300,000원*2개소 600,000 KRW
- Category–statistical code
- 201-01
- 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
26 items- ○토지사용료 300,000원*2개소 600,000 KRW Opens in a new window
- ○공원 무인경비 수수료 2,400,000 KRW Opens in a new window
- ○물놀이형 수경시설 수질검사 수수료 400,000 KRW Opens in a new window
- ○공원 사무실 정수기 임대료 360,000 KRW Opens in a new window
- ○어린이 놀이시설 정기검사료 3,200,000 KRW Opens in a new window
- ○공원 안내판 정비 10,000,000 KRW Opens in a new window
- ○공원 사후관리용 장비 및 비품구입 8,000,000 KRW Opens in a new window
- ○CCTV 통신 수수료 300,000원*12월 3,600,000 KRW Opens in a new window
- ○TV유선 수수료 20,000원*2개소*12월 480,000 KRW Opens in a new window
- ○화장실 비상벨 통신요금 1,800,000 KRW Opens in a new window
- ○도시공원 제세공과금 54,000,000 KRW Opens in a new window
- ○공원관리용 차량 유지비 5,000,000 KRW Opens in a new window
- ○공원시설물 도장 1,000,000원*5개소 5,000,000 KRW Opens in a new window
- ○공원시설물 및 장비 수리비 5,000,000 KRW Opens in a new window
- ○공원관리 유류비 900,000원*12월 10,800,000 KRW Opens in a new window
- ○녹지공원업무 추진여비 7,200,000 KRW Opens in a new window
- ○병해충 방제용 약품구입 5,000,000 KRW Opens in a new window
- ○야생화 구입 2,000원*3,000본 6,000,000 KRW Opens in a new window
- ○공원시설물 유지관리 30,000,000 KRW Opens in a new window
- ○공원녹지 교목전지 42,000,000 KRW Opens in a new window
- ○공원등 수리 및 교체 20,000,000 KRW Opens in a new window
- ○생태연못 및 분수 유지보수 20,000,000 KRW Opens in a new window
- ○공원 내 수목 보식사업 10,000,000 KRW Opens in a new window
- ○공원수 시비사업 10,000,000원*2회 20,000,000 KRW Opens in a new window
- ○도시경관 보완사업 100,000,000 KRW Opens in a new window
- ○녹지공간 유지관리사업 100,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 횡성군 · FY2025 본예산 · 통합회계 · 2025년도 본예산 예산서
Opens in a new window
- Page
- 617 / 1,042
View source document details
- Document ID
doc_3aax55ymj94aeazk3g30vr8ppj- Source document status
- Available
- File type
- application/pdf
- File size
- 22,362.493 KiB
- Location inside the source
- Page 617 Row 10 Line 12 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3nyt97fa0xegcqs5p0wmnjbnjn- Address of this item
- /en/BudgetDetail/Item/bi_3nyt97fa0xegcqs5p0wmnjbnjn
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 “토지사용료” · classification 201-01
- ○토지사용료 300,000원*2개소 600,000 KRW
- ○토지사용료(전망대) 3,045,000원 3,045,000 KRW
- ○망제산 토지사용료 150,000원*12월 1,800,000 KRW
- ○토지사용료(전망대) 1,945,000원 1,945,000 KRW
- ○토지사용료(전망대) 1,945,000원 1,945,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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