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Institution
강원특별자치도 횡성군
Department
교육체육과

○베이스볼테마파크 이동식화장실 오수및 분뇨처리

Programme 시설운영 지원

Amounts and period

Budgeted amount
3,960,000 KRW
기정액
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 교육체육과 23,930,129,000 KRW
  2. Policy 시설운영관리 3,036,567,000 KRW
  3. Programme 시설운영지원체계 확립 3,036,567,000 KRW
  4. Project 시설운영 지원 3,036,567,000 KRW
  5. Budget category 일반운영비 1,190,760,000 KRW
  6. Statistical item 사무관리비 360,636,000 KRW
  7. Item ○베이스볼테마파크 이동식화장실 오수및 분뇨처리 3,960,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○베이스볼테마파크 이동식화장실 오수 및 분뇨처리 165,000원*2회*12월

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

Detailed budget items

38 items
  1. ○베이스볼테마파크 이동식화장실 오수및 분뇨처리 201-01 Page 285 Selected item 3,960,000 KRW Opens in a new window
  2. ○공공체육시설 운영 비품 구입 201-01 Page 285 36,000,000 KRW Opens in a new window
  3. ○공공체육시설 시설안내 사인물 정비 201-01 Page 285 15,000,000 KRW Opens in a new window
  4. ○공공체육시설 정수기 임대료 201-01 Page 285 1,656,000 KRW Opens in a new window
  5. ○문화체육공원 물탱크 청소 및 수질검사 201-01 Page 285 3,600,000 KRW Opens in a new window
  6. ○이륜자동차 보험가입 200,000원*3대 201-01 Page 285 600,000 KRW Opens in a new window
  7. ○공공체육시설 청소용역 201-01 Page 285 30,000,000 KRW Opens in a new window
  8. ○소방,가스,위험물,전기안전관리자 교육비 201-01 Page 285 1,500,000 KRW Opens in a new window
  9. ○기계설비 유지관리 및 성능점검 대행용역 201-01 Page 285 18,000,000 KRW Opens in a new window
  10. ○체육시설 잔디 및 수목관리 용역 201-01 Page 285 45,000,000 KRW Opens in a new window
  11. ○베이스볼테마파크 마운드 관리 용역 201-01 Page 285 20,000,000 KRW Opens in a new window
  12. ○전기요금 35,700,000원*12월 201-02 Page 285 428,400,000 KRW Opens in a new window
  13. ○상하수도요금 12,500,000원*12월 201-02 Page 285 150,000,000 KRW Opens in a new window
  14. ○도시가스요금 5,000,000원*12월 201-02 Page 285 60,000,000 KRW Opens in a new window
  15. ○통신요금(전화,cctv,인터넷) 201-02 Page 285 6,780,000 KRW Opens in a new window
  16. ○연료비 6,000,000원*12월 201-02 Page 285 72,000,000 KRW Opens in a new window
  17. ○공용차량 유지관리비 400,000원*12월 201-02 Page 286 4,800,000 KRW Opens in a new window
  18. ○소방안전협회비 48,000원*3개소 201-02 Page 286 144,000 KRW Opens in a new window
  19. ○공공체육시설 시설장비 유지보수 201-02 Page 286 48,000,000 KRW Opens in a new window
  20. ○물놀이시설 대행운영 용역 201-02 Page 286 60,000,000 KRW Opens in a new window
  21. ○시설운영업무 추진여비 202-01 Page 286 7,200,000 KRW Opens in a new window
  22. ○조경수 및 잔디관리 시비료 구입 206-01 Page 286 5,000,000 KRW Opens in a new window
  23. ○조경수 및 잔디관리 약제 구입 206-01 Page 286 5,000,000 KRW Opens in a new window
  24. ○베이스볼파크 마운드관리 재료 구입 206-01 Page 286 5,000,000 KRW Opens in a new window
  25. ○교목,관목,초화류 구입 206-01 Page 286 20,000,000 KRW Opens in a new window
  26. ○공공체육시설 소규모 유지보수 401-01 Page 286 80,000,000 KRW Opens in a new window
  27. ○베이스볼파크 전광판 신규 및 이전 설치 401-01 Page 286 290,000,000 KRW Opens in a new window
  28. ○베이스볼파크 투수전광판 신규설치 401-01 Page 286 15,000,000 KRW Opens in a new window
  29. ○육상경기장 재공인 대비 보수공사 401-01 Page 286 50,000,000 KRW Opens in a new window
  30. ○은가람물놀이장 시설개선공사 401-01 Page 286 30,000,000 KRW Opens in a new window
  31. ○공공체육시설 전기차충전기 전기공사 401-01 Page 286 30,000,000 KRW Opens in a new window
  32. ○베이스볼테마파크 마운드 보수공사 401-01 Page 286 30,000,000 KRW Opens in a new window
  33. ○체육행사 및 체육시설운영 물품 구입 405-01 Page 286 6,000,000 KRW Opens in a new window
  34. ○공공체육시설 전기차충전기 구매설치 405-01 Page 286 60,000,000 KRW Opens in a new window
  35. ○제설용 차량구입 15,300,000원*1대 405-01 Page 286 15,300,000 KRW Opens in a new window
  36. ○승용식 잔디깍이 구입 7,500,000원*2대 405-01 Page 286 15,000,000 KRW Opens in a new window
  37. ○공공체육시설 내 국유재산 매입비용 405-01 Page 286 800,000,000 KRW Opens in a new window
  38. ○AED(자동심장충격기)구입 405-01 Page 286 4,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0z1w2mkz98qb9x463vmge1kdwx
Source document status
Available
File type
application/pdf
File size
15,516.987 KiB
Location inside the source
Page 285 Row 2 Line 19 Column level5

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:36
Read and interpreted
2026-07-29 18:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3yjdgcfp3wq6kdhmfy9k9hc45n

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5 items
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Keyword “베이스볼테마파크” · classification 201-01

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