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Institution
강원특별자치도 화천군
Department
문화체육과

ㅇ홈페이지 유지 관리비 220,000원*12개월

Programme 화천박물관 운영

Amounts and period

Budgeted amount
2,640,000 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 문화체육과 17,634,059,000 KRW
  2. Policy 문화예술의 육성 2,012,234,000 KRW
  3. Programme 문화시설 기반 확충 521,742,000 KRW
  4. Project 화천박물관 운영 90,436,000 KRW
  5. Budget category 일반운영비 79,436,000 KRW
  6. Statistical item 사무관리비 35,396,000 KRW
  7. Item ㅇ홈페이지 유지 관리비 220,000원*12개월 2,640,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

18 items
  1. ㅇ홈페이지 유지 관리비 220,000원*12개월 201-01 Page 319 Selected item 2,640,000 KRW Opens in a new window
  2. ㅇ무인경비 용역 수수료 200,000원*12개월 201-01 Page 319 2,400,000 KRW Opens in a new window
  3. ㅇ신문 구독료 18,000원*12개월 201-01 Page 319 216,000 KRW Opens in a new window
  4. ㅇ소모품(사무, 청소 용품 등) 3,000,000원 201-01 Page 319 3,000,000 KRW Opens in a new window
  5. ㅇ정수기 렌탈료 120,000원*12개월 201-01 Page 319 1,440,000 KRW Opens in a new window
  6. ㅇ유물 보험료 3,500,000원 201-01 Page 319 3,500,000 KRW Opens in a new window
  7. ㅇ리플렛 제작 4,000,000원 201-01 Page 319 4,000,000 KRW Opens in a new window
  8. ㅇ유물관리 대행 수수료 1,100,000원*12개월 201-01 Page 319 13,200,000 KRW Opens in a new window
  9. ㅇ건물청소용역(내,외부) 5,000,000원*1식 201-01 Page 319 5,000,000 KRW Opens in a new window
  10. ㅇ전화, 인터넷, TV요금 80,000원*12개월 201-02 Page 319 960,000 KRW Opens in a new window
  11. ㅇ승강기 정기점검 수수료 240,000원*2회 201-02 Page 319 480,000 KRW Opens in a new window
  12. ㅇ승강기 및 리프트 안전점검 대행 수수료 201-02 Page 320 3,000,000 KRW Opens in a new window
  13. ㅇ소방 정밀 점검 수수료 800,000원*2회 201-02 Page 320 1,600,000 KRW Opens in a new window
  14. ㅇ데크 오일스텐 도색 3,000,000원 201-02 Page 320 3,000,000 KRW Opens in a new window
  15. ㅇ건물 유지 관리비 5,000,000원 201-02 Page 320 5,000,000 KRW Opens in a new window
  16. ㅇ교육 및 체험프로그램 운영 30,000,000원 201-03 Page 320 30,000,000 KRW Opens in a new window
  17. ㅇ교육 및 체험프로그램 운영 5,000,000원 301 Page 320 5,000,000 KRW Opens in a new window
  18. ㅇ시설물 정기 안전점검 대행 용역 401-01 Page 320 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0x7wrc3cej7am9nktjqndtmfkr
Source document status
Available
File type
application/pdf
File size
12,263.131 KiB
Location inside the source
Page 319 Row 15 Line 7 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4p0y3sj611ffsrfsj2cxzqdbm6

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 “ㅇ홈페이지” · classification 201-01

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

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