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Institution
강원특별자치도 태백시
Department
시설사업소

ㅇ난방연료비 300,000원*1개소*4월

Programme 시설사업소 관리

Amounts and period

Budget amount
1,200,000 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 시설사업소 2,094,197,000 KRW
  2. Policy 시설관리 육성(문화및관광/관광) 56,972,000 KRW
  3. Programme 시설관리 운영 활성화 56,972,000 KRW
  4. Project 시설사업소 관리 56,972,000 KRW
  5. Budget category 일반운영비 22,372,000 KRW
  6. Statistical item 공공운영비 14,560,000 KRW
  7. Item ㅇ난방연료비 300,000원*1개소*4월 1,200,000 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

20 items
  1. ㅇ난방연료비 300,000원*1개소*4월 201-02 Page 1 Selected item 1,200,000 KRW Opens in a new window
  2. ○무인경비시스템유지관리 201-01 Page 1 2,400,000 KRW Opens in a new window
  3. ○비데.정수기 렌탈료 90,000원*12월 201-01 Page 1 1,080,000 KRW Opens in a new window
  4. ○공유재산 사용료 부가가치세 201-01 Page 1 900,000 KRW Opens in a new window
  5. ○사무실 운영 소모품 구입 201-01 Page 1 1,440,000 KRW Opens in a new window
  6. ○신문구독료 66,000원*12월 201-01 Page 1 792,000 KRW Opens in a new window
  7. ○사무실 사무기기 소모품 구입 201-01 Page 1 1,200,000 KRW Opens in a new window
  8. ○공공요금및제세 201-02 Page 1 8,500,000 KRW Opens in a new window
  9. ㅇ전기요금 600,000원*12월 201-02 Page 1 7,200,000 KRW Opens in a new window
  10. ㅇ상하수도요금 100,000원*12월 201-02 Page 1 1,200,000 KRW Opens in a new window
  11. ㅇ자동차세 100,000원*1대*1회 201-02 Page 1 100,000 KRW Opens in a new window
  12. ○유류공동구매카드 수수료 201-02 Page 1 100,000 KRW Opens in a new window
  13. ○연료비 201-02 Page 1 1,200,000 KRW Opens in a new window
  14. ○차량유지관리비 150,000원*1대*12월 201-02 Page 1 1,800,000 KRW Opens in a new window
  15. ○IPTV 수신료 40,000원*2대*12월 201-02 Page 1 960,000 KRW Opens in a new window
  16. ○시설장비유지비 2,000,000원 201-02 Page 1 2,000,000 KRW Opens in a new window
  17. ○시설관리운영 업무추진 202-01 Page 1 3,600,000 KRW Opens in a new window
  18. ○시설관리 업무 추진 1,000,000원 203-03 Page 1 1,000,000 KRW Opens in a new window
  19. ○시설사업소 공유재산 시설물 등 정비 401-01 Page 1 30,000,000 KRW Opens in a new window
  20. ㅇ공유재산 시설물 보수 및 환경정비 401-01 Page 1 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6j2n2fdza5wncnepzsax2a7evb
Source document status
Available
File type
application/pdf
File size
161.528 KiB
Location inside the source
Page 1 Row 7 Line 20 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:44
Read and interpreted
2026-07-29 18:44
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0c8fdttgegb7p678feerm6aspx

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 “ㅇ난방연료비” · classification 201-02

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

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