onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2014
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
상하수도사업소

ㅇ냉온수기 소독 수수료 10,000원*6월

Programme 상하수도사업소 관리 및 운영

Amounts and period

Budgeted amount
60,000 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 상하수도사업소 4,128,430,000 KRW
  2. Policy 맑은물보전관리 3,117,800,000 KRW
  3. Programme 상하수도 관리 217,384,000 KRW
  4. Project 상하수도사업소 관리 및 운영 217,384,000 KRW
  5. Budget category 일반운영비 194,680,000 KRW
  6. Statistical item 사무관리비 153,620,000 KRW
  7. Item ㅇ냉온수기 소독 수수료 10,000원*6월 60,000 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

37 items
  1. ㅇ냉온수기 소독 수수료 10,000원*6월 201-01 Page 471 Selected item 60,000 KRW Opens in a new window
  2. ㅇ당직비 50,000원*5명*485일 201-01 Page 471 121,250,000 KRW Opens in a new window
  3. ㅇ당직실 침구구입 250,000원*4개소 201-01 Page 471 1,000,000 KRW Opens in a new window
  4. ㅇ당직실 침구세탁 270,000원*4개소 201-01 Page 471 1,080,000 KRW Opens in a new window
  5. ㅇ정화조 청소 수수료 100,000원*3개소 201-01 Page 471 300,000 KRW Opens in a new window
  6. ㅇ정화조 청소 우편엽서 제작 2,500매*100원 201-01 Page 471 250,000 KRW Opens in a new window
  7. ㅇ우편요금 2,000,000원 201-01 Page 471 2,000,000 KRW Opens in a new window
  8. ㅇ정화조 청소안내 우편발송료 2,500매*240원 201-01 Page 471 600,000 KRW Opens in a new window
  9. ㅇ전산소모품(복사지,토너등) 5,000,000원 201-01 Page 471 5,000,000 KRW Opens in a new window
  10. ㅇ행정사무용품 및 건물유지소모품 201-01 Page 471 4,200,000 KRW Opens in a new window
  11. ㅇ신문구독료 15,000원*4부*12월 201-01 Page 471 720,000 KRW Opens in a new window
  12. ㅇ청사 소독료 70,000원*3개소*12월 201-01 Page 471 2,520,000 KRW Opens in a new window
  13. ㅇ나라장터이용 수수료 10,000원*100건 201-01 Page 471 1,000,000 KRW Opens in a new window
  14. ㅇ고지서프린터봉함기(토너 등) 500,000원*4회 201-01 Page 471 2,000,000 KRW Opens in a new window
  15. ㅇ정수기임대료 50,000원*3대*12월 201-01 Page 471 1,800,000 KRW Opens in a new window
  16. ㅇ소방시설 종합정밀점검 600,000원 201-01 Page 471 600,000 KRW Opens in a new window
  17. ㅇ정수장 및 취수장보안경비시스템 임대료 201-01 Page 471 9,240,000 KRW Opens in a new window
  18. ㅇ유선방송료(CCTV인터넷요금) 201-02 Page 471 1,080,000 KRW Opens in a new window
  19. ㅇ아이패드사용료 70,000원*12월 201-02 Page 471 840,000 KRW Opens in a new window
  20. ㅇ청사 난방비(유류비) 1,500,000원*4월 201-02 Page 471 6,000,000 KRW Opens in a new window
  21. ㅇ전기안전관리점검 대행수수료 201-02 Page 471 7,200,000 KRW Opens in a new window
  22. ㅇ한국상수도협회비 750,000원 201-02 Page 471 750,000 KRW Opens in a new window
  23. ㅇ소방안전협회비 50,000원 201-02 Page 472 50,000 KRW Opens in a new window
  24. ㅇ환경개선부담금 40,000원*2회 201-02 Page 472 80,000 KRW Opens in a new window
  25. ㅇ차량 유류비 250,000원*12월 201-02 Page 472 3,000,000 KRW Opens in a new window
  26. ㅇ차량정비 및 유지관리비 2,000,000원 201-02 Page 472 2,000,000 KRW Opens in a new window
  27. ㅇ자동차세 30,000원*2회 201-02 Page 472 60,000 KRW Opens in a new window
  28. ㅇ시설관리 및 소규모시설보수 10,000,000원 201-02 Page 472 10,000,000 KRW Opens in a new window
  29. ㅇ사업소 환경정비 5,000,000원*2회 201-02 Page 472 10,000,000 KRW Opens in a new window
  30. ㅇ시설관리운영 추진여비 6,000,000원 202-01 Page 472 6,000,000 KRW Opens in a new window
  31. ㅇ시설관리 시책추진업무추진비 1,608,000원 203-03 Page 472 1,608,000 KRW Opens in a new window
  32. ㅇ분뇨수집운반업관련용역비 분담금 308 Page 472 3,000,000 KRW Opens in a new window
  33. ㅇ이동식 서가 968,000원*6개 405-01 Page 472 5,808,000 KRW Opens in a new window
  34. ㅇ사창정수장 사무용 책상 215,000원*8개 405-01 Page 472 1,720,000 KRW Opens in a new window
  35. ㅇ사무용 이동식 서랍 150,000원*8개 405-01 Page 472 1,200,000 KRW Opens in a new window
  36. ㅇ사무용 의자 205,000원*8개 405-01 Page 472 1,640,000 KRW Opens in a new window
  37. ㅇ사무용 캐비넷 216,000원*8개 405-01 Page 472 1,728,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_77qpxchd8krd5df47adc2wjzpr
Source document status
Available
File type
application/pdf
File size
5,056.802 KiB
Location inside the source
Page 471 Row 11 Line 14 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6w58bj4zbmyv7m7vqeycb9e1p0
Address of this item
/en/BudgetDetail/Item/bi_6w58bj4zbmyv7m7vqeycb9e1p0

Related records

Institution
강원특별자치도 화천군
Programme
상하수도사업소 관리 및 운영

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 “ㅇ냉온수기” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.