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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
강원특별자치도 횡성군
Department
교육체육과

○시설유지관리비

Programme 평생학습관 운영

Amounts and period

Budgeted amount
20,000,000 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 교육체육과 19,761,582,000 KRW
  2. Policy 평생학습체제 구축 827,687,000 KRW
  3. Programme 평생학습 교육문화 혁신 827,687,000 KRW
  4. Project 평생학습관 운영 158,277,000 KRW
  5. Budget category 시설비및부대비 20,000,000 KRW
  6. Statistical item 시설비 20,000,000 KRW
  7. Item ○시설유지관리비 20,000,000 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

14 items
  1. ○시설유지관리비 401-01 Page 438 Selected item 20,000,000 KRW Opens in a new window
  2. ○무인경비시스템 용역 201-01 Page 438 1,188,000 KRW Opens in a new window
  3. ○CCTV 및 무선와이파이 임차료 201-01 Page 438 8,415,000 KRW Opens in a new window
  4. ○승강기안전관리 용역 201-01 Page 438 1,200,000 KRW Opens in a new window
  5. ○소방안전관리 용역 220,000원*12월 201-01 Page 438 2,640,000 KRW Opens in a new window
  6. ○전기안전관리 용역 484,000원*12월 201-01 Page 438 5,808,000 KRW Opens in a new window
  7. ○환경관리용품 구입 800,000원*12월 201-01 Page 438 9,600,000 KRW Opens in a new window
  8. ○소독방제 용역 320,000원*5회 201-01 Page 438 1,600,000 KRW Opens in a new window
  9. ○정수기 및 비데 임차료 201-01 Page 438 7,986,000 KRW Opens in a new window
  10. ○물탱크 청소 용역 1,000,000원*2회 201-01 Page 438 2,000,000 KRW Opens in a new window
  11. ○전기요금 2,500,000원*12월 201-02 Page 438 30,000,000 KRW Opens in a new window
  12. ○도시가스요금 1,500,000원*12월 201-02 Page 438 18,000,000 KRW Opens in a new window
  13. ○통신요금 200,000원*12월 201-02 Page 438 2,400,000 KRW Opens in a new window
  14. ○상하수도요금 250,000원*12월 201-02 Page 438 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_11rd77z7dz0rk9v9z1jhbtwtq1
Source document status
Available
File type
application/pdf
File size
14,924.185 KiB
Location inside the source
Page 438 Row 6 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6ktd7sbd8h7k97mrhnr04pk39e
Address of this item
/en/BudgetDetail/Item/bi_6ktd7sbd8h7k97mrhnr04pk39e

Related records

Institution
강원특별자치도 횡성군
Programme
평생학습관 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 “시설유지관리비” · classification 401-01

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

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