- Institution
- 강원특별자치도 춘천시
- Department
- 공유재산정책과
○소모성 물품 구입
Programme 청사시설 유지관리 및 환경개선
Amounts and period
- Budgeted amount
- 320,000 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 공유재산정책과 4,425,387,000 KRW0.0%
-
Policy 청사 및 공유재산 운영 4,402,119,000 KRW0.0%
-
Programme 쾌적한 청사환경 조성 3,561,819,000 KRW0.0%
-
Project 청사시설 유지관리 및 환경개선 3,561,819,000 KRW0.0%
-
Budget category 일반운영비 2,341,819,000 KRW0.0%
-
Statistical item 사무관리비 624,870,000 KRW0.1%
-
Item ○소모성 물품 구입 320,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
ο기계 및 전기설비 소모자재 ο건축 및 위생설비 소모자재
Institution and programme names are shown as the original Korean source text.
Detailed budget items
16 items- ○소모성 물품 구입 320,000 KRW Opens in a new window
- ○시청사 사무실 이전 20,000,000 KRW Opens in a new window
- ○일반수용비 90,220,000 KRW Opens in a new window
- ○관리용역비 6,000,000 KRW Opens in a new window
- ○일반용역비 1,200,000 KRW Opens in a new window
- ○기타요금 200,000 KRW Opens in a new window
- ○청사 전기요금 1,705,000 KRW Opens in a new window
- ○별관 전기요금(고압) 1,000,000 KRW Opens in a new window
- ○청사 상하수도 요금 824,088,000 KRW Opens in a new window
- ○별관 상하수도 요금 119,808,000 KRW Opens in a new window
- ○청사 유지관리용 재료비 10,000,000 KRW Opens in a new window
- ○시청사 안전점검 실시 25,000,000 KRW Opens in a new window
- ○청사 정비 275,000,000 KRW Opens in a new window
- ○시청사 통신설비 정비 175,000,000 KRW Opens in a new window
- ○청사 노후시설 보수 100,000,000 KRW Opens in a new window
- ○자산취득비 50,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 춘천시 · FY2026 본예산 · 일반회계 · 춘천시 2026년 예산서(제1권 일반회계)
Opens in a new window
- Page
- 292 / 1,000
- Document ID
doc_6mjwa59j2dgh1qqfw1036fh6gj- Source document status
- Available
- File type
- application/pdf
- File size
- 8,620.833 KiB
- Location inside the source
- Page 292 Row 9 Line 25 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_66xdcezabrc5p08ddsg1nv9f2c- Address of this item
- /en/BudgetDetail/Item/bi_66xdcezabrc5p08ddsg1nv9f2c
Related records
Similar budgets
5 itemsKeyword “소모성” · classification 201-01
- ○ 사포, 본드 등 소모성 물품 구입 7,000,000 KRW
- ○치매관리사업 물품 및 책자 구입(소모성, 홍보 등) 34,250,000 KRW
- ○ 현수막 제작, 소모성 물품 등 구입 10,304,000 KRW
- ○ 현수막 제작, 소모성 물품 등 구입 5,000,000 KRW 0.0%
- ○ 가로경관 소모성 기자재 구입 및 장비 임차료 등 25,000,000 KRW
These items were verified within a limited set of name search results.
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