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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
문화체육과

ㅇ3종시설물 정기 안전점검 대행 수수료

Programme 화천박물관 운영

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 문화체육과 14,464,928,000 KRW
  2. Policy 문화예술의 육성 2,075,492,000 KRW
  3. Programme 문화시설 기반 확충 660,371,000 KRW
  4. Project 화천박물관 운영 85,016,000 KRW
  5. Budget category 일반운영비 77,016,000 KRW
  6. Statistical item 공공운영비 21,840,000 KRW
  7. Item ㅇ3종시설물 정기 안전점검 대행 수수료 6,600,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

3,300,000원*2회

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

Detailed budget items

20 items
  1. ㅇ3종시설물 정기 안전점검 대행 수수료 201-02 Page 344 Selected item 6,600,000 KRW Opens in a new window
  2. ㅇ소모품(사무, 청소용품 등) 201-01 Page 344 3,000,000 KRW Opens in a new window
  3. ㅇ정수기 렌탈료 120,000원*12월 201-01 Page 344 1,440,000 KRW Opens in a new window
  4. ㅇ유물보험료 3,500,000원 201-01 Page 344 3,500,000 KRW Opens in a new window
  5. ㅇ유물관리 대행 수수료 201-01 Page 344 12,000,000 KRW Opens in a new window
  6. ㅇ리플렛 제작 4,000,000원 201-01 Page 344 4,000,000 KRW Opens in a new window
  7. ㅇ홈페이지 유지 관리비 201-01 Page 344 2,640,000 KRW Opens in a new window
  8. ㅇ복사기 임차료 165,000원*12월 201-01 Page 344 1,980,000 KRW Opens in a new window
  9. ㅇ건물청소용역(내·외부) 201-01 Page 344 4,000,000 KRW Opens in a new window
  10. ㅇ신문 구독료 216,000원 201-01 Page 344 216,000 KRW Opens in a new window
  11. ㅇ무인경비 용역 수수료 201-01 Page 344 2,400,000 KRW Opens in a new window
  12. ㅇ전화, 인터넷, TV요금 201-02 Page 344 1,560,000 KRW Opens in a new window
  13. ㅇ승강기 정기점검 수수료 201-02 Page 344 480,000 KRW Opens in a new window
  14. ㅇ승강기 및 리프트 안전점검 대행 수수료 201-02 Page 344 3,600,000 KRW Opens in a new window
  15. ㅇ소방 정밀점검 수수료 201-02 Page 344 1,600,000 KRW Opens in a new window
  16. ㅇ데크 오일스텐 도색 201-02 Page 344 3,000,000 KRW Opens in a new window
  17. ㅇ건물 유지 관리비 5,000,000원 201-02 Page 344 5,000,000 KRW Opens in a new window
  18. ㅇ교육 및 체험프로그램 운영 201-03 Page 344 20,000,000 KRW Opens in a new window
  19. ㅇ교육 및 체험프로그램 운영 301-11 Page 344 5,000,000 KRW Opens in a new window
  20. ㅇ박물관 제초작업 1,500,000원*2회 401-01 Page 344 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ya18qapm6pw0bdfrt29sega6z
Source document status
Available
File type
application/pdf
File size
9,409.425 KiB
Location inside the source
Page 344 Row 2 Line 28 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6gd6kxgg4bvyxcpbwnjdj5ejk9
Address of this item
/en/BudgetDetail/Item/bi_6gd6kxgg4bvyxcpbwnjdj5ejk9

Related records

Institution
강원특별자치도 화천군
Programme
화천박물관 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 “ㅇ3종시설물” · classification 201-02

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

Search related names

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