- Institution
- 강원특별자치도 화천군
- Department
- 환경수도사업소
ㅇ고지서프린터봉함기(토너 등) 500,000원*3회
Programme 환경수도사업소 관리 및 운영
Amounts and period
- Budget amount
- 1,500,000 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.
-
Department 환경수도사업소 13,660,562,000 KRW0.0%
-
Policy 맑은물보전관리 2,194,061,000 KRW0.1%
-
Programme 안전한 물관리 2,194,061,000 KRW0.1%
-
Project 환경수도사업소 관리 및 운영 251,017,000 KRW0.6%
-
Budget category 일반운영비 243,640,000 KRW0.6%
-
Statistical item 사무관리비 197,540,000 KRW0.8%
-
Item ㅇ고지서프린터봉함기(토너 등) 500,000원*3회 1,500,000 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
31 items- ㅇ고지서프린터봉함기(토너 등) 500,000원*3회 1,500,000 KRW Opens in a new window
- ㅇ일숙직 수당 145,200,000원 145,200,000 KRW Opens in a new window
- ㅇ당직실 침구구입 250,000원*3개소 750,000 KRW Opens in a new window
- ㅇ당직실 침구세탁 270,000원*3개소*4회 3,240,000 KRW Opens in a new window
- ㅇ당직실 병해충 방제약 구입 1,000,000원 1,000,000 KRW Opens in a new window
- ㅇ당직실 근무환경 개선 3,000,000원 3,000,000 KRW Opens in a new window
- ㅇ정화조 청소 우편엽서 제작 100원*2,500장 250,000 KRW Opens in a new window
- ㅇ전산소모품(복사지,토너등)구입 5,000,000원 5,000,000 KRW Opens in a new window
- ㅇ행정사무용품 및 건물유지소모품 8,400,000 KRW Opens in a new window
- ㅇ신문구독료 15,000원*4부*12월 720,000 KRW Opens in a new window
- ㅇ청사 소독료 70,000원*3개소*12월 2,520,000 KRW Opens in a new window
- ㅇ나라장터 이용 수수료 10,000원*100건 1,000,000 KRW Opens in a new window
- ㅇ냉온수기 소독 수수료 10,000원*3개소*12월 360,000 KRW Opens in a new window
- ㅇ정수기 및 비대 임대료 50,000원*6대*12월 3,600,000 KRW Opens in a new window
- ㅇ소방시설 종합정밀점검 600,000원 600,000 KRW Opens in a new window
- ㅇ정수장 및 취수장보안경비 대행 수수료 10,800,000 KRW Opens in a new window
- ㅇ전기안전관리점검 대행 수수료 9,600,000 KRW Opens in a new window
- ㅇ유선방송료(CCTV인터넷요금) 1,080,000 KRW Opens in a new window
- ㅇ청사 난방비(유류비) 1,500,000원*4월 6,000,000 KRW Opens in a new window
- ㅇ한국상수도협회비 800,000원 800,000 KRW Opens in a new window
- ㅇ소방안전협회비 50,000원 50,000 KRW Opens in a new window
- ㅇ환경개선부담금 40,000원*3대*2회 240,000 KRW Opens in a new window
- ㅇ차량 유류비 250,000원*3대*12월 9,000,000 KRW Opens in a new window
- ㅇ차량정비 및 유지관리비 2,000,000원*3대 6,000,000 KRW Opens in a new window
- ㅇ자동차세 30,000원*3대*2회 180,000 KRW Opens in a new window
- ㅇ건물유지관리비 및 소규모시설보수 15,000,000 KRW Opens in a new window
- ㅇ사업소 환경정비 5,000,000원 5,000,000 KRW Opens in a new window
- ㅇ우편요금 2,000,000원 2,000,000 KRW Opens in a new window
- ㅇ정화조 청소안내 우편발송료 300원*2,500통 750,000 KRW Opens in a new window
- ㅇ시설관리운영 추진여비 5,400,000원 5,400,000 KRW Opens in a new window
- ㅇ시책추진업무추진비 1,977,000원 1,977,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_32rpz5eq3p99qd2ec0756s8864- Source document status
- Available
- File type
- application/pdf
- File size
- 4,435.934 KiB
- Location inside the source
- Page 498 Row 6 Line 14 Column level4
Source and reference
FY 2017 release No source record
- Fiscal year of record
- 2017
- Fetched from the source
- 2026-07-29 20:05
- Read and interpreted
- 2026-07-29 20:05
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_55zz4ftdwg47dcc1x3hhkxdydb- Address of this item
- /en/BudgetDetail/Item/bi_55zz4ftdwg47dcc1x3hhkxdydb
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 “ㅇ고지서프린터봉함기” · classification 201-01
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