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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
강원특별자치도 영월군
Department
경제고용과

○해밀온욕센터 운영 o전기요금

Programme 해밀 온욕센터 운영

Amounts and period

Budgeted amount
159,440,000 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.

  1. Department 경제고용과 30,486,044,000 KRW
  2. Policy 성장거점도시 기틀마련 12,846,520,000 KRW
  3. Programme 탄광지역 개발 10,546,520,000 KRW
  4. Project 해밀 온욕센터 운영 238,020,000 KRW
  5. Budget category 일반운영비 164,440,000 KRW
  6. Statistical item 공공운영비 159,440,000 KRW
  7. Item ○해밀온욕센터 운영 o전기요금 159,440,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○해밀온욕센터 운영 o전기요금 3,000,000원*12개월 o유류비 6,500,000원*12개월 o상하수도, 지하수 사용료 1,800,000원*12개월 o건물 방범경비 88,000원*12개월 o전기안전관리 대행 120,000원*12개월 o기계시설장비 유지(여과기, 필터 등) o소독약품(살균제, PH감소제, 응집제) o승강기 유지관리 대행 132,000원*12개월

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

Detailed budget items

3 items
  1. ○해밀온욕센터 운영 o전기요금 201-02 Page 195 Selected item 159,440,000 KRW Opens in a new window
  2. ○해밀온욕센터 인건비(단순노무원) o기본급 101-04 Page 195 73,580,000 KRW Opens in a new window
  3. ○해밀온욕센터 홍보 및 소모품 구입 201-01 Page 195 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5mpxhe292ajqwxsrgm1a6gdtrx
Source document status
Available
File type
application/pdf
File size
5,011.841 KiB
Location inside the source
Page 195 Row 18 Line 4 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:34
Read and interpreted
2026-07-29 18:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_42qfrw9cmr76k5kj04ea6qmscp
Address of this item
/en/BudgetDetail/Item/bi_42qfrw9cmr76k5kj04ea6qmscp

Related records

Institution
강원특별자치도 영월군
Programme
해밀 온욕센터 운영

Similar budgets

5 items
Items 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 “해밀온욕센터” · classification 201-02

These items were verified within a limited set of name search results.

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