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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
강원특별자치도 횡성군
Department
가족복지과

○산림공원 조성 확정측량 용역

Programme 공설추모공원 운영

Amounts and period

Budgeted amount
22,000,000 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 가족복지과 98,461,228,000 KRW
  2. Policy 노인 복지 증진 74,716,080,000 KRW
  3. Programme 장사시설 운영 232,866,000 KRW
  4. Project 공설추모공원 운영 228,866,000 KRW
  5. Budget category 시설비및부대비 84,000,000 KRW
  6. Statistical item 시설비 84,000,000 KRW
  7. Item ○산림공원 조성 확정측량 용역 22,000,000 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

20 items
  1. ○산림공원 조성 확정측량 용역 401-01 Page 365 Selected item 22,000,000 KRW Opens in a new window
  2. ○일시사역 인건비 101-04 Page 364 8,200,000 KRW Opens in a new window
  3. ○시설 운영비 201-01 Page 364 10,000,000 KRW Opens in a new window
  4. ○안내 홍보물 제작 201-01 Page 364 3,000,000 KRW Opens in a new window
  5. ○정수기 관리비 201-01 Page 364 600,000 KRW Opens in a new window
  6. ○노후시설 정비 201-01 Page 364 6,000,000 KRW Opens in a new window
  7. ○무인경비관리 용역 201-01 Page 365 5,000,000 KRW Opens in a new window
  8. ○석면안전관리 용역 201-01 Page 365 1,000,000 KRW Opens in a new window
  9. ○소방안전관리 용역 201-01 Page 365 3,000,000 KRW Opens in a new window
  10. ○CCTV 유지관리 용역 201-01 Page 365 1,500,000 KRW Opens in a new window
  11. ○통신비(전화 및 인터넷) 201-02 Page 365 700,000 KRW Opens in a new window
  12. ○전기요금 및 수도요금 201-02 Page 365 28,000,000 KRW Opens in a new window
  13. ○관용차량 유지비 201-02 Page 365 1,000,000 KRW Opens in a new window
  14. ○관용차량(화물차) 자동차 보험료 201-02 Page 365 1,000,000 KRW Opens in a new window
  15. ○관용차량(전기차) 자동차 보혐료 201-02 Page 365 500,000 KRW Opens in a new window
  16. ○소규모 시설장비 유지비 201-02 Page 365 2,000,000 KRW Opens in a new window
  17. ○시설 및 기계(동력장비) 유류대 201-02 Page 365 500,000 KRW Opens in a new window
  18. ○산림공원 조성 산지복구 용역 401-01 Page 365 22,000,000 KRW Opens in a new window
  19. ○산림공원 CCTV 설치 401-01 Page 365 20,000,000 KRW Opens in a new window
  20. ○산림공원 전기 공사 401-01 Page 365 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3aax55ymj94aeazk3g30vr8ppj
Source document status
Available
File type
application/pdf
File size
22,362.493 KiB
Location inside the source
Page 365 Row 6 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7epxp1sk2vpwy2fyx0a5rpsc39
Address of this item
/en/BudgetDetail/Item/bi_7epxp1sk2vpwy2fyx0a5rpsc39

Related records

Institution
강원특별자치도 횡성군
Programme
공설추모공원 운영

Similar budgets

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 “산림공원” · classification 401-01

No items with the same classification were found among the candidates checked.

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

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