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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
강원특별자치도 영월군
Department
산업경제과

○해밀온욕센터 운영 o전기요금

Programme 해밀 온욕센터 운영

Amounts and period

Budgeted amount
166,300,000 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 산업경제과 43,122,506,000 KRW
  2. Policy 성장거점도시 기틀마련 27,829,034,000 KRW
  3. Programme 탄광지역 개발 26,069,034,000 KRW
  4. Project 해밀 온욕센터 운영 250,882,000 KRW
  5. Budget category 일반운영비 170,800,000 KRW
  6. Statistical item 공공운영비 166,300,000 KRW
  7. Item ○해밀온욕센터 운영 o전기요금 166,300,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○해밀온욕센터 운영 o전기요금 3,500,000원*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 o정수기 임차료 71,600원*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 7 Selected item 166,300,000 KRW Opens in a new window
  2. ○해밀온욕센터 인건비(단순노무원) o기본급 101-04 Page 7 80,082,000 KRW Opens in a new window
  3. ○해밀온욕센터 홍보 및 소모품 구입 201-01 Page 7 4,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3qyw23ee9s2w1y6js6e1mwh4av
Source document status
Available
File type
application/pdf
File size
210.891 KiB
Location inside the source
Page 7 Row 11 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:54
Read and interpreted
2026-07-29 18:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4dtrahp934zrypvtb51wkzk1np
Address of this item
/en/BudgetDetail/Item/bi_4dtrahp934zrypvtb51wkzk1np

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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