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  • Fiscal year FY2020
  • 4회 추경
  • 통합회계
Institution
강원특별자치도 화천군
Department
상하수도사업소

ㅇ전산소모품(복사지, 토너 등) 구입 경정 0원

Programme 상하수도사업소 관리 및 운영

Amounts and period

Budgeted amount
0 KRW
기정액
6,000,000 KRW
Change
−6,000,000 KRW −100.0%

A zero here is what the source recorded. Missing values are never folded into 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 12,588,302,000 KRW
  2. Policy 맑은 물 보전 관리 7,830,284,000 KRW
  3. Programme 안전한 물 관리 2,854,396,000 KRW
  4. Project 상하수도사업소 관리 및 운영 162,614,000 KRW
  5. Budget category 일반운영비 160,760,000 KRW
  6. Statistical item 사무관리비 153,750,000 KRW
  7. Item ㅇ전산소모품(복사지, 토너 등) 구입 경정 0원 0 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

20 items
  1. ㅇ전산소모품(복사지, 토너 등) 구입 경정 0원 201-01 Page 213 Selected item 0 KRW Opens in a new window
  2. ㅇ당직실 침구 구입 경정 0원 201-01 Page 213 0 KRW Opens in a new window
  3. ㅇ당직실 침구 세탁 경정 100,000원*3개소*4회 201-01 Page 213 1,200,000 KRW Opens in a new window
  4. ㅇ행정 사무용품 및 건물 유지 소모품경정 201-01 Page 213 1,400,000 KRW Opens in a new window
  5. ㅇ청사 소독료 경정 0원 201-01 Page 213 0 KRW Opens in a new window
  6. ㅇ고지서 프린터 소모품 구입 경정 0원 201-01 Page 213 0 KRW Opens in a new window
  7. ㅇ소방시설 종합정밀점검 경정 0원 201-01 Page 213 0 KRW Opens in a new window
  8. ㅇ전기안전관리점검 대행 수수료 경정 0원 201-01 Page 213 0 KRW Opens in a new window
  9. ㅇ유선방송료(CCTV 인터넷요금) 경정 0원 201-02 Page 213 0 KRW Opens in a new window
  10. ㅇ청사 난방비(유류비) 경정 500,000원*1월 201-02 Page 213 500,000 KRW Opens in a new window
  11. ㅇ소방안전협회비 경정 0원 201-02 Page 213 0 KRW Opens in a new window
  12. ㅇ환경개선부담금 경정 0원 201-02 Page 213 0 KRW Opens in a new window
  13. ㅇ차량 유류비 경정 60,000원*3대*12월 201-02 Page 213 2,160,000 KRW Opens in a new window
  14. ㅇ차량정비 및 유지관리비 경정 500,000원*3대 201-02 Page 213 1,500,000 KRW Opens in a new window
  15. ㅇ자동차세 경정 0원 201-02 Page 213 0 KRW Opens in a new window
  16. ㅇ건물 유지관리비 및 소규모 시설 보수경정 201-02 Page 213 1,000,000 KRW Opens in a new window
  17. ㅇ사업소 환경정비 경정 500,000원 201-02 Page 213 500,000 KRW Opens in a new window
  18. ㅇ우편요금 경정 600,000원 201-02 Page 213 600,000 KRW Opens in a new window
  19. ㅇ시설관리 운영 추진 여비 경정 0원 202-01 Page 213 0 KRW Opens in a new window
  20. ㅇ상하수도사업소 당직실 침대 구입경정 405-01 Page 214 1,854,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3jf5g6kmqerwk5jj828ky0fgq8
Source document status
Available
File type
application/pdf
File size
5,564.64 KiB
Location inside the source
Page 213 Row 8 Line 3 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7136kchxbtrx72s7p82s5pp71g
Address of this item
/en/BudgetDetail/Item/bi_7136kchxbtrx72s7p82s5pp71g

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 “ㅇ전산소모품” · classification 201-01

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

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