- Institution
- 강원특별자치도 횡성군
- Department
- 복지정책과
― 북천2리, 상대리 450,000,000원*2개소
Programme 경로당운영 활성화
Amounts and period
- Budget amount
- 900,000,000 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 복지정책과 86,759,166,000 KRW1.0%
-
Policy 노인 복지 증진 59,219,439,000 KRW1.5%
-
Programme 활기찬 경로당 운영 4,847,792,000 KRW18.6%
-
Project 경로당운영 활성화 2,945,028,000 KRW30.6%
-
Budget category 시설비및부대비 2,195,400,000 KRW41.0%
-
Statistical item 시설비 2,162,400,000 KRW41.6%
-
Item ○마을경로회관 신축 1,600,000,000 KRW56.3%
-
Calculation line ― 북천2리, 상대리 450,000,000원*2개소 900,000,000 KRW
- Category–statistical code
- 401-01
- 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- ― 북천2리, 상대리 450,000,000원*2개소 900,000,000 KRW Opens in a new window
- ○측량, 등기 및 감정료 10,000,000 KRW Opens in a new window
- ○경로당 및 지원물품 수리 20,000,000 KRW Opens in a new window
- ○경로당 및 마을회관 관리시스템 구축 24,000,000 KRW Opens in a new window
- ○경로당운영위원회 위원수당 420,000 KRW Opens in a new window
- ○경로당 전기 및 가스 안전점검비 21,010,000 KRW Opens in a new window
- ○경로당 화재보험료 및 책임보험료 19,100,000 KRW Opens in a new window
- ○경로당 노인회장 활동비 114,600,000 KRW Opens in a new window
- ○노인회장, 사무장 역량강화 워크숍 48,000,000 KRW Opens in a new window
- ○노인회 분회임원 역량강화 워크숍 20,000,000 KRW Opens in a new window
- ○효세탁소 운영 884,500원*12개월 10,614,000 KRW Opens in a new window
- ○마을회관 보수 25,000,000원*10개소 250,000,000 KRW Opens in a new window
- ○노후 경로당 및 마을회관 석면포함 철거용역(마옥,북천2,우용2리,유동1리) 120,000,000 KRW Opens in a new window
- ○노후 경로당 안전진단용역(수백, 묵계리) 10,000,000 KRW Opens in a new window
- ○경로당 및 마을회관 신축 설계비 152,400,000 KRW Opens in a new window
- ○경로당 및 마을회관 증축 설계비 30,000,000 KRW Opens in a new window
- ○경로당 및 마을회관 신축 감리비 33,000,000 KRW Opens in a new window
- ○경로당개보수 및 물품지원 400,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 횡성군 · FY2022 본예산 · 통합회계 · 2022 당초예산서 내지
Opens in a new window
- Page
- 318 / 988
View source document details
- Document ID
doc_4ghq8zs6saawa1fsd9jq5zyz2s- Source document status
- Available
- File type
- application/pdf
- File size
- 10,631.737 KiB
- Location inside the source
- Page 318 Row 13 Line 3 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
- 2026-11-14 09:03
- Item ID
bi_55m6k7k2aby729pfb4732v46gr- Address of this item
- /en/BudgetDetail/Item/bi_55m6k7k2aby729pfb4732v46gr
Related records
Similar budgets
1 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 “북천2리” · classification 401-01
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