- Institution
- 강원특별자치도 화천군
- Department
- 상하수도사업소
ㅇ전산소모품(복사지, 토너 등) 구입
Programme 상하수도사업소 관리 및 운영
Amounts and period
- Budget 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.
-
Department 상하수도사업소 4,267,346,000 KRW0.1%
-
Policy 맑은 물 보전 관리 1,495,042,000 KRW0.4%
-
Programme 안전한 물 관리 1,495,042,000 KRW0.4%
-
Project 상하수도사업소 관리 및 운영 231,460,000 KRW2.6%
-
Budget category 일반운영비 224,060,000 KRW2.7%
-
Statistical item 사무관리비 183,760,000 KRW3.3%
-
Item ㅇ전산소모품(복사지, 토너 등) 구입 6,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
6,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
25 items- ㅇ전산소모품(복사지, 토너 등) 구입 6,000,000 KRW Opens in a new window
- ㅇ상하수도사업소 및 정수장 당직비 146,400,000 KRW Opens in a new window
- ㅇ당직실 침구 구입 250,000원*3개소 750,000 KRW Opens in a new window
- ㅇ당직실 침구 세탁 270,000원*3개소*4회 3,240,000 KRW Opens in a new window
- ㅇ정화조 청소 우편엽서 제작 100원*2,500장 250,000 KRW Opens in a new window
- ㅇ행정 사무용품 및 건물 유지 소모품 8,400,000 KRW Opens in a new window
- ㅇ신문구독료 75,000원*12월 900,000 KRW Opens in a new window
- ㅇ청사 소독료 70,000원*3개소*12월 2,520,000 KRW Opens in a new window
- ㅇ고지서 프린터 소모품 구입 500,000원*3회 1,500,000 KRW Opens in a new window
- ㅇ정수기 및 비대 임차료 50,000원*6대*12월 3,600,000 KRW Opens in a new window
- ㅇ소방시설 종합정밀점검 600,000원 600,000 KRW Opens in a new window
- ㅇ전기안전관리점검 대행 수수료 9,600,000 KRW Opens in a new window
- ㅇ유선방송료(CCTV 인터넷요금) 1,080,000 KRW Opens in a new window
- ㅇ청사 난방비(유류비) 1,500,000원*4월 6,000,000 KRW Opens in a new window
- ㅇ소방안전협회비 50,000원 50,000 KRW Opens in a new window
- ㅇ환경개선부담금 40,000원*3대*2회 240,000 KRW Opens in a new window
- ㅇ차량 유류비 250,000원*3대*12월 9,000,000 KRW Opens in a new window
- ㅇ차량정비 및 유지관리비 2,000,000원*3대 6,000,000 KRW Opens in a new window
- ㅇ자동차세 30,000원*3대*2회 180,000 KRW Opens in a new window
- ㅇ건물 유지관리비 및 소규모 시설 보수 10,000,000 KRW Opens in a new window
- ㅇ사업소 환경정비 5,000,000원 5,000,000 KRW Opens in a new window
- ㅇ우편요금 2,000,000원 2,000,000 KRW Opens in a new window
- ㅇ정화조 청소안내 우편발송료 300원*2,500통 750,000 KRW Opens in a new window
- ㅇ시설관리 운영 추진 여비 5,400,000원 5,400,000 KRW Opens in a new window
- ㅇ상하수도사업소 당직실 침대 구입 2,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0mj8zsmvjp6k0p6em4hv9j0j1a- Source document status
- Available
- File type
- application/pdf
- File size
- 11,907.886 KiB
- Location inside the source
- Page 544 Row 19 Line 6 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:12
- Read and interpreted
- 2026-07-29 20:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_051ak9652cre7trfkzdrsdtgbv- Address of this item
- /en/BudgetDetail/Item/bi_051ak9652cre7trfkzdrsdtgbv
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 “ㅇ전산소모품” · classification 201-01
- ㅇ전산소모품(복사지, 토너 등) 구입 경정 0원 0 KRW −100.0%
- ㅇ전산소모품(토너 등) 구입 9,600,000 KRW
- ㅇ전산소모품(토너 등) 285,000원 285,000 KRW
- ㅇ전산소모품(토너,드럼 등) 1,800,000 KRW
- ㅇ전산소모품(복사지,토너등)구입 6,000,000원 6,000,000 KRW
These items were verified within a limited set of name search results.
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