- Institution
- 강원특별자치도 화천군
- Department
- 주민복지과
ㅇ소모품(화장지 등)구입비
Programme 여성회관 운영
Amounts and period
- Budgeted amount
- 4,800,000 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 주민복지과 77,875,762,000 KRW0.0%
-
Policy 여성복지 및 보육지원 10,040,794,000 KRW0.0%
-
Programme 여성의 능력개발 422,269,000 KRW1.1%
-
Project 여성회관 운영 253,469,000 KRW1.9%
-
Budget category 일반운영비 153,469,000 KRW3.1%
-
Statistical item 사무관리비 17,815,000 KRW26.9%
-
Item ㅇ소모품(화장지 등)구입비 4,800,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
400,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ㅇ소모품(화장지 등)구입비 4,800,000 KRW Opens in a new window
- ㅇ전기안전대행 수수료 4,200,000 KRW Opens in a new window
- ㅇ테이블보, 의자커버 세탁비 1,500,000 KRW Opens in a new window
- ㅇ방역소독료 350,000원*4회 1,400,000 KRW Opens in a new window
- ㅇ무인경비 시스템 대행 수수료 3,120,000 KRW Opens in a new window
- ㅇ정수기 및 비데 임대료 2,400,000 KRW Opens in a new window
- ㅇ주민교육실 정수기 임대료 395,000 KRW Opens in a new window
- ㅇ소방안전협회비 150,000원 150,000 KRW Opens in a new window
- ㅇ건물 외벽 및 내부 청소용역 6,000,000 KRW Opens in a new window
- ㅇ소방안전점검료 800,000원*2회 1,600,000 KRW Opens in a new window
- ㅇ수도사용료 300,000원*12월 3,600,000 KRW Opens in a new window
- ㅇ승강기점검 대행 수수료 3,600,000 KRW Opens in a new window
- ㅇ가스사용료 200,000원*12월 2,400,000 KRW Opens in a new window
- ㅇ전기사용료 7,000,000원*12월 84,000,000 KRW Opens in a new window
- ㅇ저수조탱크 소독료 1,200,000원 1,200,000 KRW Opens in a new window
- ㅇ중앙 냉.난방 연료비 14,694,000 KRW Opens in a new window
- ㅇ고압전기 정기검사 900,000원 900,000 KRW Opens in a new window
- ㅇ승강기 정기검사 500,000원 500,000 KRW Opens in a new window
- ㅇ시설유지비(소모품 교체) 5,000,000 KRW Opens in a new window
- ㅇ흡수식냉온수기 기계세관 5,000,000 KRW Opens in a new window
- ㅇ3종시설물 상.하반기 정기점검 안전진단비 6,600,000 KRW Opens in a new window
- ㅇ주민교육실 인터넷 사용료 410,000 KRW Opens in a new window
- ㅇ교육실 냉.난방기 교체공사 15,000,000 KRW Opens in a new window
- ㅇ여성회관 2층 내부통로 보수공사 20,000,000 KRW Opens in a new window
- ㅇ여성회관 다목적실 도배 보수공사 20,000,000 KRW Opens in a new window
- ㅇ제1교육실 바닥(데코타일) 보수공사 20,000,000 KRW Opens in a new window
- ㅇ여성회관 지붕 도색공사 20,000,000 KRW Opens in a new window
- ㅇ주민교육 시설개선비 5,000,000원 5,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5ya18qapm6pw0bdfrt29sega6z- Source document status
- Available
- File type
- application/pdf
- File size
- 9,409.425 KiB
- Location inside the source
- Page 226 Row 5 Line 4 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4v0ekkd3apdv0rdrgnm9k4zx0x- Address of this item
- /en/BudgetDetail/Item/bi_4v0ekkd3apdv0rdrgnm9k4zx0x
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 “ㅇ소모품” · classification 201-01
- ㅇ소모품(화장지 등)구입비 4,800,000 KRW
- ㅇ소모품(행주,비누,화장지 등) 구입 4,800,000 KRW
- ㅇ소모품, 안전용품 구입 등 12,500,000 KRW
- ㅇ소모품(사무, 청소용품 등) 3,000,000 KRW
- ㅇ소모품 구입 및 정기소독 등 운영관리 14,400,000 KRW
These items were verified within a limited set of name search results.
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