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  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
농업기술센터

ㅇ오수처리시설 청소비 2,000,000원*1식

Programme 화천목재문화체험장 운영

Amounts and period

Budgeted amount
2,000,000 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.

  1. Department 농업기술센터 28,870,081,000 KRW
  2. Policy 산림자원화 754,216,000 KRW
  3. Programme 저탄소 녹색성장 754,216,000 KRW
  4. Project 화천목재문화체험장 운영 171,273,000 KRW
  5. Budget category 일반운영비 89,960,000 KRW
  6. Statistical item 공공운영비 71,800,000 KRW
  7. Item ㅇ오수처리시설 청소비 2,000,000원*1식 2,000,000 KRW
Category–statistical code
201-02
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

15 items
  1. ㅇ오수처리시설 청소비 2,000,000원*1식 201-02 Page 496 Selected item 2,000,000 KRW Opens in a new window
  2. ㅇ광고용 인쇄비 3,000,000원*1식 201-01 Page 496 3,000,000 KRW Opens in a new window
  3. ㅇ체험장 운영관리 소모품 13,000,000원*1식 201-01 Page 496 13,000,000 KRW Opens in a new window
  4. ㅇ무인경비용역 180,000원*12회 201-01 Page 496 2,160,000 KRW Opens in a new window
  5. ㅇ전기사용료 3,000,000원*12월 201-02 Page 496 36,000,000 KRW Opens in a new window
  6. ㅇ전기안전관리대행수수료 300,000원*12월 201-02 Page 496 3,600,000 KRW Opens in a new window
  7. ㅇ전화사용료 100,000원*12월 201-02 Page 496 1,200,000 KRW Opens in a new window
  8. ㅇ인터넷사용료 350,000원*12월 201-02 Page 496 4,200,000 KRW Opens in a new window
  9. ㅇ환경개선부담금 200,000원*2회 201-02 Page 496 400,000 KRW Opens in a new window
  10. ㅇ엘리베이터 유지관리비 160,000원*12월 201-02 Page 496 1,920,000 KRW Opens in a new window
  11. ㅇ펠릿보일러 연료비 10,000,000원*1식 201-02 Page 496 10,000,000 KRW Opens in a new window
  12. ㅇ오수처리시설 위탁 수수료 360,000원*12월 201-02 Page 496 4,320,000 KRW Opens in a new window
  13. ㅇ홈페이지 유지보수비 3,000,000원*1식 201-02 Page 496 3,000,000 KRW Opens in a new window
  14. ㅇ정수기 임대료 180,000원*12월 201-02 Page 496 2,160,000 KRW Opens in a new window
  15. ㅇ영업배상책임보험 3,000,000원*1식 201-02 Page 496 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02zjcd1gbv15htgjpcn7v4ats7
Source document status
Available
File type
application/pdf
File size
3,984.393 KiB
Location inside the source
Page 496 Row 12 Line 2 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4pagnd821wpccxzzpyzzk46584
Address of this item
/en/BudgetDetail/Item/bi_4pagnd821wpccxzzpyzzk46584

Related records

Institution
강원특별자치도 화천군
Programme
화천목재문화체험장 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 “ㅇ오수처리시설” · classification 201-02

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

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