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Institution
강원특별자치도 화천군
Department
문화체육과

ㅇ물놀이형 수경시설 및 분수대 정비

Programme 생태영상센터 운영

Amounts and period

Budgeted amount
3,000,000 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 문화체육과 14,464,928,000 KRW
  2. Policy 청정환경보전 355,078,000 KRW
  3. Programme 생태영상센터 운영 355,078,000 KRW
  4. Project 생태영상센터 운영 328,898,000 KRW
  5. Budget category 일반운영비 163,900,000 KRW
  6. Statistical item 공공운영비 120,400,000 KRW
  7. Item ㅇ물놀이형 수경시설 및 분수대 정비 3,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

3,000,000원

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

Detailed budget items

24 items
  1. ㅇ물놀이형 수경시설 및 분수대 정비 201-02 Page 371 Selected item 3,000,000 KRW Opens in a new window
  2. ㅇ전산용품 구입 100,000원*12월 201-01 Page 370 1,200,000 KRW Opens in a new window
  3. ㅇ관리소모품 구입 6,000,000원 201-01 Page 370 6,000,000 KRW Opens in a new window
  4. ㅇ정수기 렌탈료 110,000원*12월 201-01 Page 370 1,320,000 KRW Opens in a new window
  5. ㅇ공기청정기 렌탈료 50,000원*12월 201-01 Page 370 600,000 KRW Opens in a new window
  6. ㅇ전기안전관리대행용역 수수료 201-01 Page 370 9,600,000 KRW Opens in a new window
  7. ㅇ소방안전관리대행용역 수수료 201-01 Page 370 4,800,000 KRW Opens in a new window
  8. ㅇ승강기 유지관리용역 수수료 201-01 Page 370 1,920,000 KRW Opens in a new window
  9. ㅇ무인경비용역 수수료 201-01 Page 370 3,000,000 KRW Opens in a new window
  10. ㅇCCTV 임차용역 수수료 201-01 Page 370 3,000,000 KRW Opens in a new window
  11. ㅇ건물 방역 소독료 400,000원*6회 201-01 Page 370 2,400,000 KRW Opens in a new window
  12. ㅇ저수조 청소 600,000원*2회 201-01 Page 370 1,200,000 KRW Opens in a new window
  13. ㅇ수경시설 수질검사 수수료 201-01 Page 370 240,000 KRW Opens in a new window
  14. ㅇ생태영상센터 체험료,대관료 카드수수료 201-01 Page 370 120,000 KRW Opens in a new window
  15. ㅇ청소 용역비 2,300,000원*12월 201-02 Page 370 27,600,000 KRW Opens in a new window
  16. ㅇ관용차량 유지관리비 201-02 Page 370 2,400,000 KRW Opens in a new window
  17. ㅇ전기요금(영상센터, 문화원, 레슬링부연습실) 201-02 Page 370 72,000,000 KRW Opens in a new window
  18. ㅇ생태영상센터 상하수도요금 201-02 Page 370 3,600,000 KRW Opens in a new window
  19. ㅇ생태영상센터 통신요금 201-02 Page 370 1,800,000 KRW Opens in a new window
  20. ㅇ건물 유지비 10,000,000원 201-02 Page 370 10,000,000 KRW Opens in a new window
  21. ㅇ화천생활문화축제 개최 201-03 Page 371 8,100,000 KRW Opens in a new window
  22. ㅇ생활문화교육 강사료 301-14 Page 371 55,000,000 KRW Opens in a new window
  23. ㅇ물주제공원 타일보수 공사 401-01 Page 371 25,000,000 KRW Opens in a new window
  24. ㅇ생태영상센터 조경 및 제초작업 401-01 Page 371 25,000,000 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 371 Row 2 Line 1 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_75ng3wspeyypqkw1tsbynxgnet

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 “ㅇ물놀이형” · classification 201-02

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