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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
강원특별자치도 횡성군
Department
안흥면

○공영버스 소독용역비 60,000원*12회

Programme 생활불편처리

Amounts and period

Budgeted amount
720,000 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 안흥면 883,476,000 KRW
  2. Policy 행정서비스 강화 270,964,000 KRW
  3. Programme 면정 관리(안흥면) 270,964,000 KRW
  4. Project 생활불편처리 55,040,000 KRW
  5. Budget category 일반운영비 51,040,000 KRW
  6. Statistical item 사무관리비 8,540,000 KRW
  7. Item ○공영버스 소독용역비 60,000원*12회 720,000 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

13 items
  1. ○공영버스 소독용역비 60,000원*12회 201-01 Page 881 Selected item 720,000 KRW Opens in a new window
  2. ○환경미화원 수용비 60,000원*12월 201-01 Page 881 720,000 KRW Opens in a new window
  3. ○공중화장실 운영비 50,000원*12월 201-01 Page 881 600,000 KRW Opens in a new window
  4. ○공영버스 차량 임차료 201-01 Page 881 6,500,000 KRW Opens in a new window
  5. ○공영버스 유류대 1,800,000원*12월 201-02 Page 881 21,600,000 KRW Opens in a new window
  6. ○공영버스 보험료 3,000,000원*1회 201-02 Page 881 3,000,000 KRW Opens in a new window
  7. ○공영버스 유지비 1,000,000원*12월 201-02 Page 881 12,000,000 KRW Opens in a new window
  8. ○다목적 방제차 유류대 201-02 Page 881 1,200,000 KRW Opens in a new window
  9. ○다목적방제차 보험료 500,000원*1대 201-02 Page 881 500,000 KRW Opens in a new window
  10. ○초소형전기차 보험료 600,000원*1대 201-02 Page 881 600,000 KRW Opens in a new window
  11. ○공원 유지 관리비 100,000원*12월 201-02 Page 881 1,200,000 KRW Opens in a new window
  12. ○공중화장실 공공요금 및 제세 201-02 Page 881 2,400,000 KRW Opens in a new window
  13. ○간담회 및 회의참석자 실비보상 301-11 Page 881 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0mrsyr2n8pn34b9qfqddb2n3dt
Source document status
Available
File type
application/pdf
File size
23,532.24 KiB
Location inside the source
Page 881 Row 7 Line 6 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5176f5arhpr5na466vxpbby4fb
Address of this item
/en/BudgetDetail/Item/bi_5176f5arhpr5na466vxpbby4fb

Related records

Institution
강원특별자치도 횡성군
Programme
생활불편처리

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 “소독용역비” · classification 201-01

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

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