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  • Fiscal year FY2023
  • 본예산
  • 상수도사업특별회계
Institution
강원특별자치도 철원군
Department
상하수도사업소

ㅇ사무용품구입비 200,000원*12월

Programme 부서운영기본경비(공기업)

Amounts and period

Budgeted amount
1,100,000 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 상하수도사업소 15,196,992,000 KRW
  2. Policy 행정운영경비(상하수도사업소-공기업) 2,577,942,000 KRW
  3. Programme 기본경비(상수도사업특별회계) 450,743,000 KRW
  4. Project 부서운영기본경비(공기업) 450,743,000 KRW
  5. Budget category 일반운영비 195,207,000 KRW
  6. Statistical item 사무관리비 79,560,000 KRW
  7. Item ㅇ사무용품구입비 200,000원*12월 1,100,000 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

57 items
  1. ㅇ사무용품구입비 200,000원*12월 201-01 Page 11 Selected item 1,100,000 KRW Opens in a new window
  2. ◎행정운영관리 201-01 Page 11 48,350,000 KRW Opens in a new window
  3. ㅇ특근매식비 8,000원*5명*90일 201-01 Page 11 48,350,000 KRW Opens in a new window
  4. ㅇ복사용지구입 22,000원*50박스 201-01 Page 11 3,600,000 KRW Opens in a new window
  5. ㅇ예산서(결산서) 인쇄비 201-01 Page 11 2,400,000 KRW Opens in a new window
  6. ㅇ컴퓨터유지보수비 201-01 Page 11 2,000,000 KRW Opens in a new window
  7. ㅇ사무기기 소모품구입(토너,잉크) 201-01 Page 11 1,200,000 KRW Opens in a new window
  8. ㅇ수돗물품질보고서인쇄 201-01 Page 11 8,000,000 KRW Opens in a new window
  9. ㅇ수돗물평가위원회 참석수당 201-01 Page 11 3,000,000 KRW Opens in a new window
  10. ㅇ사업소 당직(재택) 수당 201-01 Page 11 1,400,000 KRW Opens in a new window
  11. ㅇLobas시스템 유지관리비 부담분 201-01 Page 11 7,200,000 KRW Opens in a new window
  12. ㅇ공기업회계결산감사용역 201-01 Page 11 1,400,000 KRW Opens in a new window
  13. ㅇ수도계량기 이상시험 검사비 201-01 Page 11 16,690,000 KRW Opens in a new window
  14. ◎징수및수용가관리 201-01 Page 11 360,000 KRW Opens in a new window
  15. ㅇ검침안내 스티커제작 201-01 Page 11 31,210,000 KRW Opens in a new window
  16. ㅇ민간검침원 검침 피복비 201-01 Page 11 31,210,000 KRW Opens in a new window
  17. ㅇ고지서 봉합용프린터(토너) 201-01 Page 11 1,000,000 KRW Opens in a new window
  18. ㅇ고지서 봉합용프린터(드럼,롤러) 201-01 Page 12 5,300,000 KRW Opens in a new window
  19. ㅇ일반고지서 70,000원*8상자*12월 201-01 Page 12 6,720,000 KRW Opens in a new window
  20. ㅇ자동이체고지서 201-01 Page 12 6,720,000 KRW Opens in a new window
  21. ㅇ독촉고지서 70,000원*5상자*12월 201-01 Page 12 4,200,000 KRW Opens in a new window
  22. ㅇ체납분최고서 70,000원*10상자 201-01 Page 12 700,000 KRW Opens in a new window
  23. ㅇ창봉투 120원*20,000장 201-01 Page 12 2,400,000 KRW Opens in a new window
  24. ㅇ수도요금 체납자압류 등기수수료 201-01 Page 12 450,000 KRW Opens in a new window
  25. ◎행정운영관리 201-02 Page 12 12,915,000 KRW Opens in a new window
  26. ㅇ예산및재무회계통합관리프로그램유지관리 201-02 Page 12 12,915,000 KRW Opens in a new window
  27. ㅇ유형.고정자산프로그램유지관리 201-02 Page 12 10,011,000 KRW Opens in a new window
  28. ◎행정운영관리 201-02 Page 12 2,904,000 KRW Opens in a new window
  29. ㅇ나라장터이용수수료 201-02 Page 12 4,200,000 KRW Opens in a new window
  30. ㅇ고객만족도조사수수료 201-02 Page 12 4,200,000 KRW Opens in a new window
  31. ◎행정운영관리 201-02 Page 12 1,800,000 KRW Opens in a new window
  32. ㅇ한국상수도협회비 201-02 Page 12 2,400,000 KRW Opens in a new window
  33. ◎징수및수용가관리 201-02 Page 12 1,800,000 KRW Opens in a new window
  34. ㅇ상수도요금고지서 프린터기 유지용역비 201-02 Page 12 1,800,000 KRW Opens in a new window
  35. ㅇ원격검침계량기 유지보수비 201-02 Page 12 1,800,000 KRW Opens in a new window
  36. ㅇ상수도요금 프로그램 유지관리 201-02 Page 12 30,072,000 KRW Opens in a new window
  37. ◎징수및수용가관리 201-02 Page 12 30,072,000 KRW Opens in a new window
  38. ㅇ상수도요금 자동이체수수료 201-02 Page 12 4,356,000 KRW Opens in a new window
  39. ㅇ자동이체(EDI) 이용수수료 201-02 Page 12 7,236,000 KRW Opens in a new window
  40. ㅇ가상계좌프로그램 운영수수료 201-02 Page 12 18,480,000 KRW Opens in a new window
  41. ㅇ문자전송시스템 사용수수료 201-02 Page 12 34,740,000 KRW Opens in a new window
  42. ㅇ원격검침 통신비 수수료 201-02 Page 12 34,740,000 KRW Opens in a new window
  43. ◎징수및수용가관리 201-02 Page 13 31,920,000 KRW Opens in a new window
  44. ㅇ수도요금고지서 발송우편료 201-02 Page 13 31,920,000 KRW Opens in a new window
  45. ㅇ최고서등 등기우편료 201-02 Page 13 26,880,000 KRW Opens in a new window
  46. ◎행정운영관리 202-01 Page 13 17,600,000 KRW Opens in a new window
  47. ㅇ공기업행정관리자 교육여비 202-01 Page 13 17,600,000 KRW Opens in a new window
  48. ㅇ수도행정 기본업무추진여비 202-01 Page 13 3,200,000 KRW Opens in a new window
  49. ㅇ상수도검침 및 수도요금민원처리 202-01 Page 13 9,600,000 KRW Opens in a new window
  50. ◎무기계약근로자등여비 202-01 Page 13 4,800,000 KRW Opens in a new window
  51. ㅇ수도요금민원여비 202-01 Page 13 9,600,000 KRW Opens in a new window
  52. ㅇ상수도검침및고지서배부 202-01 Page 13 9,600,000 KRW Opens in a new window
  53. ㅇ상수원보호구역 업무여비 202-01 Page 13 4,800,000 KRW Opens in a new window
  54. ◎공무원교육여비 202-05 Page 13 2,400,000 KRW Opens in a new window
  55. ◎기관운영업무추진비 5,300,000원 203-01 Page 13 5,300,000 KRW Opens in a new window
  56. ◎E-지급명령 및 지출품의관리 연계프로그램 구축 207-02 Page 13 15,400,000 KRW Opens in a new window
  57. ◎민간검침활동지원비 301-14 Page 13 205,716,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_05jnq34cbc1xb30zm9fpzkb6jm
Source document status
Available
File type
application/pdf
File size
187.657 KiB
Location inside the source
Page 11 Row 6 Line 6 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:34
Read and interpreted
2026-07-29 18:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_322bfpyyme658q400dtrpatzv5
Address of this item
/en/BudgetDetail/Item/bi_322bfpyyme658q400dtrpatzv5

Related records

Institution
강원특별자치도 철원군
Programme
부서운영기본경비(공기업)

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 “ㅇ사무용품구입비” · classification 201-01

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

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