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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
교육복지과

ㅇ오수처리시설 유지관리비

Programme 청소년 야영장운영

Amounts and period

Budgeted amount
6,600,000 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 교육복지과 13,414,942,000 KRW
  2. Policy 청소년 보호 및 육성 1,464,188,000 KRW
  3. Programme 청소년시설 지원 692,268,000 KRW
  4. Project 청소년 야영장운영 103,440,000 KRW
  5. Budget category 일반운영비 49,260,000 KRW
  6. Statistical item 사무관리비 15,360,000 KRW
  7. Item ㅇ오수처리시설 유지관리비 6,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

550,000원*12개월

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

Detailed budget items

9 items
  1. ㅇ오수처리시설 유지관리비 201-01 Page 191 Selected item 6,600,000 KRW Opens in a new window
  2. ㅇ야영장 예초작업 인부임 101-04 Page 190 7,684,000 KRW Opens in a new window
  3. ㅇ운영물품 구입비 2,000,000원 201-01 Page 190 2,000,000 KRW Opens in a new window
  4. ㅇ침구류 세탁비 250,000원*4회 201-01 Page 191 1,000,000 KRW Opens in a new window
  5. ㅇ정수기 사용료 65,000원*2대*12개월 201-01 Page 191 1,560,000 KRW Opens in a new window
  6. ㅇ무인경비시스템 및 CCTV 임대료 201-01 Page 191 1,800,000 KRW Opens in a new window
  7. ㅇ전기안전대행수수료 201-01 Page 191 2,400,000 KRW Opens in a new window
  8. ㅇ청소년야영장 프로그램 운영비 201-03 Page 191 4,000,000 KRW Opens in a new window
  9. ㅇ청소년야영장 시설유지비 401-01 Page 191 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6cqt9cyxer3rx1bgz70ya8q9y9
Source document status
Available
File type
application/pdf
File size
9,645.968 KiB
Location inside the source
Page 191 Row 2 Line 7 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5ffp5d67rf0wb8kqhbydmdntaj
Address of this item
/en/BudgetDetail/Item/bi_5ffp5d67rf0wb8kqhbydmdntaj

Related records

Institution
강원특별자치도 화천군
Programme
청소년 야영장운영

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 201-01

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

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