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

ㅇ전화 및 통신 사용료 500,000원*12월

Programme 화천 복합커뮤니티센터 운영

Amounts and period

Budgeted amount
6,000,000 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 교육복지과 13,414,942,000 KRW
  2. Policy 아이기르기 가장 좋은 화천만들기 1,538,365,000 KRW
  3. Programme 아이기르기 가장 좋은 화천만들기 1,538,365,000 KRW
  4. Project 화천 복합커뮤니티센터 운영 329,208,000 KRW
  5. Budget category 일반운영비 179,208,000 KRW
  6. Statistical item 공공운영비 62,600,000 KRW
  7. Item ㅇ전화 및 통신 사용료 500,000원*12월 6,000,000 KRW
Category–statistical code
201-02
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

21 items
  1. ㅇ전화 및 통신 사용료 500,000원*12월 201-02 Page 180 Selected item 6,000,000 KRW Opens in a new window
  2. ㅇ커뮤니티 및 돌봄센터 소모품비 201-01 Page 179 5,000,000 KRW Opens in a new window
  3. ㅇ자동심장제세동기 임대료 201-01 Page 179 968,000 KRW Opens in a new window
  4. ㅇ신문 구독료 15,000원*11월 201-01 Page 179 165,000 KRW Opens in a new window
  5. ㅇ정수기 사용료 65,000원*10대*11월 201-01 Page 179 7,150,000 KRW Opens in a new window
  6. ㅇ비데 사용료 25,000원*10대*11월 201-01 Page 180 2,750,000 KRW Opens in a new window
  7. ㅇ사무용품 및 전산소모품 구입비 201-01 Page 180 5,000,000 KRW Opens in a new window
  8. ㅇ어린이 놀이시설 안전점검 및 유지관리 201-01 Page 180 18,000,000 KRW Opens in a new window
  9. ㅇ전기안전관리대행 수수료 201-01 Page 180 4,800,000 KRW Opens in a new window
  10. ㅇ소방안전관리대행 수수료 201-01 Page 180 4,800,000 KRW Opens in a new window
  11. ㅇ승강기안전관리대행 수수료 201-01 Page 180 4,800,000 KRW Opens in a new window
  12. ㅇ승강기 정기점검 수수료 201-01 Page 180 250,000 KRW Opens in a new window
  13. ㅇ소방정밀점검 수수료 201-01 Page 180 1,800,000 KRW Opens in a new window
  14. ㅇ물탱크 청소 1,500,000원*2회 201-01 Page 180 3,000,000 KRW Opens in a new window
  15. ㅇ시설 소독료 250,000원*6개월 201-01 Page 180 1,500,000 KRW Opens in a new window
  16. ㅇ홈페이지 등 유지 관리비 201-01 Page 180 3,000,000 KRW Opens in a new window
  17. ㅇ전기 사용료 8,000,000원*6월 201-02 Page 180 48,000,000 KRW Opens in a new window
  18. ㅇ상하수도 사용료 300,000원*12개월 201-02 Page 180 3,600,000 KRW Opens in a new window
  19. ㅇ보험료(화재, 책임보험) 5,000,000원 201-02 Page 180 5,000,000 KRW Opens in a new window
  20. ㅇ복합커뮤니티센터 준공식 201-03 Page 180 50,000,000 KRW Opens in a new window
  21. ㅇ복합커뮤니티센터 집기류 구입(책상, 의자 등) 405-01 Page 180 150,000,000 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 180 Row 2 Line 23 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_7a9tvrf84w6x19y88ycgtpmf8q
Address of this item
/en/BudgetDetail/Item/bi_7a9tvrf84w6x19y88ycgtpmf8q

Related records

Institution
강원특별자치도 화천군
Programme
화천 복합커뮤니티센터 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 “ㅇ전화” · classification 201-02

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

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