- 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.
-
Department 문화체육과 17,634,059,000 KRW0.0%
-
Policy 청정환경보전 257,002,000 KRW1.2%
-
Programme 생태영상센터 운영 257,002,000 KRW1.2%
-
Project 생태영상센터 운영 257,002,000 KRW1.2%
-
Budget category 일반운영비 135,730,000 KRW2.2%
-
Statistical item 공공운영비 80,800,000 KRW3.7%
-
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
23 items- ㅇ물놀이형 수경시설 및 분수대 정비 3,000,000 KRW Opens in a new window
- ㅇ전산용품 구입 100,000원*12개월 1,200,000 KRW Opens in a new window
- ㅇ관리소모품 구입 6,000,000원 6,000,000 KRW Opens in a new window
- ㅇ정수기 임차료 135,000원*12개월 1,620,000 KRW Opens in a new window
- ㅇ무인경비 수수료 180,000원*12개월 2,160,000 KRW Opens in a new window
- ㅇCCTV 임차료 300,000원*12개월 3,600,000 KRW Opens in a new window
- ㅇ에어바운스 렌탈비 250,000원*12개월 3,000,000 KRW Opens in a new window
- ㅇ승강기 점검 수수료 200,000원*12개월 2,400,000 KRW Opens in a new window
- ㅇ소방시설 점검 수수료 550,000원*1회 550,000 KRW Opens in a new window
- ㅇ전기안전 관리비 400,000원*12개월 4,800,000 KRW Opens in a new window
- ㅇ건물 방역 소독비 400,000원*4회 1,600,000 KRW Opens in a new window
- ㅇ저수조 청소 600,000원*2회 1,200,000 KRW Opens in a new window
- ㅇ공기청정기 임차 50,000원*12개월 600,000 KRW Opens in a new window
- ㅇ청소 용역비 1,900,000원*12개월 22,800,000 KRW Opens in a new window
- ㅇ자동차 유지관리비 200,000원*12개월 2,400,000 KRW Opens in a new window
- ㅇ수도요금 400,000원*12개월 4,800,000 KRW Opens in a new window
- ㅇ통신요금 150,000원*12개월 1,800,000 KRW Opens in a new window
- ㅇ전기요금 3,000,000원*12개월 36,000,000 KRW Opens in a new window
- ㅇ건물 유지비 10,000,000원 10,000,000 KRW Opens in a new window
- ㅇ생활문화센터(생태영상센터) 행사 운영 10,000,000 KRW Opens in a new window
- ㅇ화천생활문화축제 개최 16,200,000원 16,200,000 KRW Opens in a new window
- ㅇ미디어교육 및 생활문화교육 강사료 50,000,000 KRW Opens in a new window
- ㅇ생태영상센터 조경 및 제초작업, 시설유지비 20,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0x7wrc3cej7am9nktjqndtmfkr- Source document status
- Available
- File type
- application/pdf
- File size
- 12,263.131 KiB
- Location inside the source
- Page 343 Row 2 Line 7 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
- 2026-09-02 03:23
- Item ID
bi_78pay7ffc87magxj21nmgkk7za- Address of this item
- /en/BudgetDetail/Item/bi_78pay7ffc87magxj21nmgkk7za
Related records
Similar budgets
5 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 “ㅇ물놀이형” · classification 201-02
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