- 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.
-
Department 교육체육과 23,930,129,000 KRW0.0%
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Policy 시설운영관리 3,036,567,000 KRW0.1%
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Programme 시설운영지원체계 확립 3,036,567,000 KRW0.1%
-
Project 시설운영 지원 3,036,567,000 KRW0.1%
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Budget category 일반운영비 1,190,760,000 KRW0.3%
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Statistical item 사무관리비 360,636,000 KRW1.1%
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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- ○베이스볼테마파크 이동식화장실 오수및 분뇨처리 3,960,000 KRW Opens in a new window
- ○공공체육시설 운영 비품 구입 36,000,000 KRW Opens in a new window
- ○공공체육시설 시설안내 사인물 정비 15,000,000 KRW Opens in a new window
- ○공공체육시설 정수기 임대료 1,656,000 KRW Opens in a new window
- ○문화체육공원 물탱크 청소 및 수질검사 3,600,000 KRW Opens in a new window
- ○이륜자동차 보험가입 200,000원*3대 600,000 KRW Opens in a new window
- ○공공체육시설 청소용역 30,000,000 KRW Opens in a new window
- ○소방,가스,위험물,전기안전관리자 교육비 1,500,000 KRW Opens in a new window
- ○기계설비 유지관리 및 성능점검 대행용역 18,000,000 KRW Opens in a new window
- ○체육시설 잔디 및 수목관리 용역 45,000,000 KRW Opens in a new window
- ○베이스볼테마파크 마운드 관리 용역 20,000,000 KRW Opens in a new window
- ○전기요금 35,700,000원*12월 428,400,000 KRW Opens in a new window
- ○상하수도요금 12,500,000원*12월 150,000,000 KRW Opens in a new window
- ○도시가스요금 5,000,000원*12월 60,000,000 KRW Opens in a new window
- ○통신요금(전화,cctv,인터넷) 6,780,000 KRW Opens in a new window
- ○연료비 6,000,000원*12월 72,000,000 KRW Opens in a new window
- ○공용차량 유지관리비 400,000원*12월 4,800,000 KRW Opens in a new window
- ○소방안전협회비 48,000원*3개소 144,000 KRW Opens in a new window
- ○공공체육시설 시설장비 유지보수 48,000,000 KRW Opens in a new window
- ○물놀이시설 대행운영 용역 60,000,000 KRW Opens in a new window
- ○시설운영업무 추진여비 7,200,000 KRW Opens in a new window
- ○조경수 및 잔디관리 시비료 구입 5,000,000 KRW Opens in a new window
- ○조경수 및 잔디관리 약제 구입 5,000,000 KRW Opens in a new window
- ○베이스볼파크 마운드관리 재료 구입 5,000,000 KRW Opens in a new window
- ○교목,관목,초화류 구입 20,000,000 KRW Opens in a new window
- ○공공체육시설 소규모 유지보수 80,000,000 KRW Opens in a new window
- ○베이스볼파크 전광판 신규 및 이전 설치 290,000,000 KRW Opens in a new window
- ○베이스볼파크 투수전광판 신규설치 15,000,000 KRW Opens in a new window
- ○육상경기장 재공인 대비 보수공사 50,000,000 KRW Opens in a new window
- ○은가람물놀이장 시설개선공사 30,000,000 KRW Opens in a new window
- ○공공체육시설 전기차충전기 전기공사 30,000,000 KRW Opens in a new window
- ○베이스볼테마파크 마운드 보수공사 30,000,000 KRW Opens in a new window
- ○체육행사 및 체육시설운영 물품 구입 6,000,000 KRW Opens in a new window
- ○공공체육시설 전기차충전기 구매설치 60,000,000 KRW Opens in a new window
- ○제설용 차량구입 15,300,000원*1대 15,300,000 KRW Opens in a new window
- ○승용식 잔디깍이 구입 7,500,000원*2대 15,000,000 KRW Opens in a new window
- ○공공체육시설 내 국유재산 매입비용 800,000,000 KRW Opens in a new window
- ○AED(자동심장충격기)구입 4,800,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 횡성군 · FY2023 본예산 · 통합회계 · 세입세출사업명세서(일반,특별)
Opens in a new window
- Page
- 285 / 877
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- Address of this item
- /en/BudgetDetail/Item/bi_3yjdgcfp3wq6kdhmfy9k9hc45n
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 “베이스볼테마파크” · classification 201-01
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