- Institution
- 강원특별자치도 횡성군
- Department
- 토지재산과
○청사 냉난방용 도시가스사용료(GHP)
Programme 청사경영관리(본청외)
Amounts and period
- Budget amount
- 39,000,000 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 토지재산과 5,715,234,000 KRW0.7%
-
Policy 효율적 재산관리 1,909,149,000 KRW2.0%
-
Programme 청사경영관리 1,846,829,000 KRW2.1%
-
Project 청사경영관리(본청외) 460,165,000 KRW8.5%
-
Budget category 일반운영비 236,839,000 KRW16.5%
-
Statistical item 공공운영비 126,239,000 KRW30.9%
-
Item ○청사 냉난방용 도시가스사용료(GHP) 39,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
3,250,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○청사 냉난방용 도시가스사용료(GHP) 39,000,000 KRW Opens in a new window
- ○종합창고 보안대행 용역수수료 3,600,000 KRW Opens in a new window
- ○KT 횡성사옥 임차비용 101,000,000 KRW Opens in a new window
- ○청소용역비(민원 홀) 6,000,000 KRW Opens in a new window
- ○전력사용료(본청외) 49,200,000 KRW Opens in a new window
- ○상하수도요금(본청외) 10,848,000 KRW Opens in a new window
- ○부속난방시설 연료비 11,038,000 KRW Opens in a new window
- ○CCTV 전용회선비 83,050원*12월 997,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 횡성군 · FY2026 본예산 · 통합회계 · 2026년도 본예산 예산서
Opens in a new window
- Page
- 737 / 1,064
View source document details
- Document ID
doc_11rd77z7dz0rk9v9z1jhbtwtq1- Source document status
- Available
- File type
- application/pdf
- File size
- 14,924.185 KiB
- Location inside the source
- Page 737 Row 7 Line 10 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_4gs08wn1g1d7d64thcbkc1d2gz- Address of this item
- /en/BudgetDetail/Item/bi_4gs08wn1g1d7d64thcbkc1d2gz
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 “도시가스사용료” · classification 201-02
- ○청사 냉난방용 도시가스사용료(GHP) 39,000,000 KRW
- ○청사 냉난방용 도시가스사용료(GHP) 34,562,000 KRW
- ○청사냉난방용 도시가스사용료(GHP) 32,916,000 KRW
- ㆍ 도시가스사용료 900,000원*12월 71,040,000 KRW +7.8%
- ◎도시가스사용료 224,000원*12월 2,688,000 KRW +49.3%
These items were verified within a limited set of name search results.
AI analysis report
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