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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
의회사무과

ㅇ전기사용료 2,000,000원*12월

Programme 청사관리 및 보수

Amounts and period

Budgeted amount
24,000,000 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 의회사무과 998,238,000 KRW
  2. Policy 지방의회 운영 지원 878,420,000 KRW
  3. Programme 생산적 의회 운영 416,338,000 KRW
  4. Project 청사관리 및 보수 93,210,000 KRW
  5. Budget category 일반운영비 88,210,000 KRW
  6. Statistical item 공공운영비 69,010,000 KRW
  7. Item ㅇ전기사용료 2,000,000원*12월 24,000,000 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

18 items
  1. ㅇ전기사용료 2,000,000원*12월 201-02 Page 119 Selected item 24,000,000 KRW Opens in a new window
  2. ㅇ의회 청사 무인경비용역 300,000원*12월 201-01 Page 119 3,600,000 KRW Opens in a new window
  3. ㅇ의회 청사 승강기안전관리용역 201-01 Page 119 4,800,000 KRW Opens in a new window
  4. ㅇ의회 청사 전기안전대행용역 300,000원*12월 201-01 Page 119 3,600,000 KRW Opens in a new window
  5. ㅇ의회 청사 소방시설안전관리용역 201-01 Page 119 3,600,000 KRW Opens in a new window
  6. ㅇ의회 청사 소독용역 600,000원*1회 201-01 Page 119 600,000 KRW Opens in a new window
  7. ㅇ의회 청사 청소용역 3,000,000원*1식 201-01 Page 119 3,000,000 KRW Opens in a new window
  8. ㅇ수도사용료 100,000원*12월 201-02 Page 119 1,200,000 KRW Opens in a new window
  9. ㅇ환경개선부담금(차량) 400,000원 201-02 Page 119 400,000 KRW Opens in a new window
  10. ㅇ의회운영차량 자동차세 700,000원*2대*1회 201-02 Page 119 1,400,000 KRW Opens in a new window
  11. ㅇ의회운영차량 보험료 1,000,000원*2대*1회 201-02 Page 119 2,000,000 KRW Opens in a new window
  12. ㅇ청사연료비 1,400,000원*12월 201-02 Page 119 16,800,000 KRW Opens in a new window
  13. ㅇ청사건물 유지비 2,000,000원*1식 201-02 Page 119 2,000,000 KRW Opens in a new window
  14. ㅇ차량수선비 2,000,000원*2대 201-02 Page 120 4,000,000 KRW Opens in a new window
  15. ㅇ관용차량(버스) 위성방송 수신료 201-02 Page 120 210,000 KRW Opens in a new window
  16. ㅇ스크류 냉동기 세관 2,000,000원*1식 201-02 Page 120 2,000,000 KRW Opens in a new window
  17. ㅇ시설장비 유지비 4,000,000원 201-02 Page 120 4,000,000 KRW Opens in a new window
  18. ㅇ회의실 음향장비 수리 5,000,000원*1식 401-01 Page 120 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0x7wrc3cej7am9nktjqndtmfkr
Source document status
Available
File type
application/pdf
File size
12,263.131 KiB
Location inside the source
Page 119 Row 19 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4cgqvzxpgapzk4b9xj2q249va8
Address of this item
/en/BudgetDetail/Item/bi_4cgqvzxpgapzk4b9xj2q249va8

Related records

Institution
강원특별자치도 화천군
Programme
청사관리 및 보수

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 “ㅇ전기사용료” · classification 201-02

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

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