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Institution
강원특별자치도 춘천시
Department
동내면

○주민전산소모품

Programme 주민생활지원 및 청사관리

Amounts and period

Budgeted amount
3,500,000 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 동내면 859,532,000 KRW
  2. Policy 동내면 사업경비 401,101,000 KRW
  3. Programme 주민행정서비스 역량강화 401,101,000 KRW
  4. Project 주민생활지원 및 청사관리 97,707,000 KRW
  5. Budget category 일반운영비 92,972,000 KRW
  6. Statistical item 사무관리비 22,646,000 KRW
  7. Item ○주민전산소모품 3,500,000 KRW
Category–statistical code
201-01
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

15 items
  1. ○주민전산소모품 201-01 Page 939 Selected item 3,500,000 KRW Opens in a new window
  2. ○대룡산주차장 간이화장실 및 환경정비 101-04 Page 939 4,735,000 KRW Opens in a new window
  3. ○무인전자경비 용역료 201-01 Page 939 3,960,000 KRW Opens in a new window
  4. ○유선방송수신료 201-01 Page 939 300,000 KRW Opens in a new window
  5. ○정수기 관리비 201-01 Page 939 864,000 KRW Opens in a new window
  6. ○비데 관리비 201-01 Page 939 1,152,000 KRW Opens in a new window
  7. ○재택 당직비 201-01 Page 939 10,950,000 KRW Opens in a new window
  8. ○소방시설점검 201-01 Page 939 1,920,000 KRW Opens in a new window
  9. ○차량 유지관리비 201-02 Page 939 27,000,000 KRW Opens in a new window
  10. ○연료비 201-02 Page 939 22,000,000 KRW Opens in a new window
  11. ○시설장비유지비 201-02 Page 939 3,000,000 KRW Opens in a new window
  12. ○공공요금 및 제세 201-02 Page 939 2,000,000 KRW Opens in a new window
  13. ○사회복지직 업무용 휴대폰 사용료 201-02 Page 939 1,000,000 KRW Opens in a new window
  14. ○소방안전협회비 201-02 Page 939 1,000,000 KRW Opens in a new window
  15. ○우편요금 201-02 Page 939 9,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6mjwa59j2dgh1qqfw1036fh6gj
Source document status
Available
File type
application/pdf
File size
8,620.833 KiB
Location inside the source
Page 939 Row 9 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0mrr9a104hqa7wq46a57ntv25x

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 “주민전산소모품” · classification 201-01

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

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