- Institution
- 강원특별자치도 화천군
- Department
- 문화체육과
·기타 소모품 300,000원*12월*5개소
Programme 파크골프장 운영관리
Amounts and period
- Budgeted amount
- 18,000,000 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.
-
Department 문화체육과 18,342,339,000 KRW0.1%
-
Policy 건전한 체육 육성 13,513,601,000 KRW0.1%
-
Programme 체육시설물 유지관리 2,942,207,000 KRW0.6%
-
Project 파크골프장 운영관리 1,072,226,000 KRW1.7%
-
Budget category 일반운영비 402,400,000 KRW4.5%
-
Statistical item 사무관리비 226,200,000 KRW8.0%
-
Item ㅇ파크골프장 소모품 구입 40,600,000 KRW44.3%
-
Calculation line ·기타 소모품 300,000원*12월*5개소 18,000,000 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
27 items- ·기타 소모품 300,000원*12월*5개소 18,000,000 KRW Opens in a new window
- ㅇ파크골프장 사무용품 12,000,000 KRW Opens in a new window
- ㅇ홈페이지유지 관리비 2,400,000 KRW Opens in a new window
- ㅇ파크골프장 생수구입(대용량) 32,400,000 KRW Opens in a new window
- ㅇ파크골프장 대여 골프채 구입 8,000,000 KRW Opens in a new window
- ㅇ파크골프장 잔디복합비료 구입 30,000,000 KRW Opens in a new window
- ㅇ파크골프장 홍보책자 제작 19,200,000 KRW Opens in a new window
- ㅇ파크골프장 안내 현수막 제작 9,000,000 KRW Opens in a new window
- ㅇ스코어카드 제작 24,000,000 KRW Opens in a new window
- ㅇ출입손목띠 제작 30,000,000 KRW Opens in a new window
- ㅇ파크골프장 매트(인조잔디) 구입 15,000,000 KRW Opens in a new window
- ㅇ파크골프장 신용카드 결제서비스(PG) 수수료 3,600,000 KRW Opens in a new window
- ㅇ파크골프장 시설물 유지보수 24,000,000 KRW Opens in a new window
- ㅇ통신요금 400,000원*12월 4,800,000 KRW Opens in a new window
- ㅇ상하수도 요금 50,000원*12월 600,000 KRW Opens in a new window
- ㅇ전기요금 5,000,000원*12월 60,000,000 KRW Opens in a new window
- ㅇ난방유 구입 600,000원*5월*6개소 18,000,000 KRW Opens in a new window
- ㅇ제초작업 유류 구입 20,000,000 KRW Opens in a new window
- ㅇ시설장비 유지비 4,000,000원*5개소 20,000,000 KRW Opens in a new window
- ㅇ정화조 청소요금(분뇨처리) 28,800,000 KRW Opens in a new window
- ㅇ파크골프장 운영 관리 4,000,000원 4,000,000 KRW Opens in a new window
- ㅇ파크골프장 주변제초작업 및 수목정리 30,000,000 KRW Opens in a new window
- ㅇ파크골프장 잔디보식 공사 300,000,000 KRW Opens in a new window
- ㅇ장미 파크골프장 CCTV 및 방송설비 설치공사 50,000,000 KRW Opens in a new window
- ㅇ파크골프장 모래 배토작업 공사 60,000,000 KRW Opens in a new window
- ㅇ파크골프장 신발털이 제작 설치 20,000,000 KRW Opens in a new window
- ㅇ파크골프장 사무실·매표소 집기 구입 15,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2n6d36pc4fmjp9024gvwvettb3- Source document status
- Available
- File type
- application/pdf
- File size
- 9,700.608 KiB
- Location inside the source
- Page 369 Row 4 Line 23 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_3rwsg3bv6r46avbhstxhqahage- Address of this item
- /en/BudgetDetail/Item/bi_3rwsg3bv6r46avbhstxhqahage
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 “소모품” · classification 201-01
- ○현수막, 깃발 등 소모품 구입 33,070,000 KRW
- ○조내기행복마을 어울림한마당 소모품 구입 (성립전) 900,000 KRW
- ○자료실 소모품 구입(감열지, 회원카드 등) 경정 2,650,000 KRW −37.6%
- ○대응단 등 안전장비(소모품) 구입 20,000,000 KRW
- ◎장애인사랑방 소모품 구입 1,080,000 KRW
These items were verified within a limited set of name search results.
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