- Institution
- 강원특별자치도 동해시
- Department
- 상하수도사업소
○ 전산장비소모품구입 900,000원 * 12월
Programme 부서운영경비(상하수도사업소)
Amounts and period
- Budget amount
- 10,800,000 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 12,834,575,000 KRW0.1%
-
Policy 행정운영경비(맑은물보전센터) 3,428,301,000 KRW0.3%
-
Programme 기본경비(상하수도사업소)(상수도사업특별회계) 135,365,000 KRW8.0%
-
Project 부서운영경비(상하수도사업소) 106,265,000 KRW10.2%
-
Budget category 일반운영비 94,605,000 KRW11.4%
-
Statistical item 사무관리비 79,235,000 KRW13.6%
-
Item ○ 전산장비소모품구입 900,000원 * 12월 10,800,000 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
26 items- ○ 전산장비소모품구입 900,000원 * 12월 10,800,000 KRW Opens in a new window
- ◎ 일반수용비 33,780,000 KRW Opens in a new window
- ○ 기본사무용품구입 7,560,000 KRW Opens in a new window
- ○ 예산서및결산서 각종 서식인쇄 13,920,000 KRW Opens in a new window
- ○ 사무전산기기유지보수 300,000원 * 5회 1,500,000 KRW Opens in a new window
- ◎ 태극기 및 시기 구입 240,000 KRW Opens in a new window
- ◎ 지방공기업 고객만족도 조사 수수료 3,019,000 KRW Opens in a new window
- ◎ 응급복구 및 누수탐사 등 비상근무 인원 특별매식비 3,456,000 KRW Opens in a new window
- ◎ 신문구독료 14,000원 * 5부 * 12월 840,000 KRW Opens in a new window
- ◎ 직수 냉온수 렌탈비 25,000원 * 4대 * 12월 1,200,000 KRW Opens in a new window
- ◎ 비데 렌탈비 25,000원 * 5대 * 12월 1,500,000 KRW Opens in a new window
- ◎ 물가자료지 등 도서구입비 1,000,000 KRW Opens in a new window
- ◎ 사업소 방문 기념품, 홍보전단지 제작 5,000,000 KRW Opens in a new window
- ◎ 특근매식비 8,000원 * 20명 * 10일 * 12월 19,200,000 KRW Opens in a new window
- ◎ 공기업 종사자 근무복 구입 8,400,000 KRW Opens in a new window
- ◎ 청원경찰 근무복 구입 1,600,000 KRW Opens in a new window
- ◎ 공공요금 및 제세 15,370,000 KRW Opens in a new window
- ○ 한국상하수도 협회비 2,300,000원 * 1회 2,300,000 KRW Opens in a new window
- ○ 소방안전협회비 50,000원 * 1회 50,000 KRW Opens in a new window
- ○ 종합정밀소방점검수수료 550,000원*2회 1,100,000 KRW Opens in a new window
- ○ 후납우편료 150,000원 * 12회 1,800,000 KRW Opens in a new window
- ○ 시설물환경개선부담금 60,000원 * 2회 120,000 KRW Opens in a new window
- ○ 공기업 예산회계시스템 사용 분담금 10,000,000 KRW Opens in a new window
- ◎정원가산업무추진비 40,000원 * 43명 * 1년 1,720,000 KRW Opens in a new window
- ◎시책업무추진비 4,000,000원 * 1년 4,000,000 KRW Opens in a new window
- ◎부서운영업무추진비 495,000원 * 12월 5,940,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1n5c192x66dc816eyahtb3k2rf- Source document status
- Available
- File type
- application/pdf
- File size
- 174.765 KiB
- Location inside the source
- Page 9 Row 22 Line 7 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 17:56
- Read and interpreted
- 2026-07-29 17:56
- Query snapshot refreshed
- 2026-11-15 07:36
- Item ID
bi_4rxndf9e5efy63rw96014rj9pz- Address of this item
- /en/BudgetDetail/Item/bi_4rxndf9e5efy63rw96014rj9pz
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 “전산장비소모품구입” · classification 201-01
- ○ 전산장비소모품구입 900,000원 * 12월 10,800,000 KRW
- ○ 전산장비소모품구입 900,000원 * 12월 10,800,000 KRW
- ○ 전산장비소모품구입 900,000원 * 12월 10,800,000 KRW
- ○ 전산장비소모품구입 900,000원 * 12월 10,800,000 KRW
- ○ 전산장비소모품구입 700,000원 * 12월 8,400,000 KRW −22.2%
These items were verified within a limited set of name search results.
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