onbudget

See Every Budget Together

Saved

Text and display settings

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

Text and display size
Display mode
Institution
강원특별자치도 화천군
Department
재무과

ㅇ모유수유실 정수기, 공기청정기 임대료

Programme 청사 관리 및 운영

Amounts and period

Budgeted amount
744,000 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 재무과 38,288,470,000 KRW
  2. Policy 국공유재산의 효율적 관리 1,588,044,000 KRW
  3. Programme 쾌적한 청사관리 1,372,522,000 KRW
  4. Project 청사 관리 및 운영 1,372,522,000 KRW
  5. Budget category 일반운영비 580,730,000 KRW
  6. Statistical item 사무관리비 84,304,000 KRW
  7. Item ㅇ모유수유실 정수기, 공기청정기 임대료 744,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

62,000원*12개월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

27 items
  1. ㅇ모유수유실 정수기, 공기청정기 임대료 201-01 Page 290 Selected item 744,000 KRW Opens in a new window
  2. ㅇ청사관리 소모품 12,000,000원 201-01 Page 290 12,000,000 KRW Opens in a new window
  3. ㅇ저수조탱크 소독 500,000원*2회 201-01 Page 290 1,000,000 KRW Opens in a new window
  4. ㅇ승강기 검사 수수료 200,000원*12월 201-01 Page 290 2,400,000 KRW Opens in a new window
  5. ㅇ소방안전관리 대행 수수료 201-01 Page 290 4,800,000 KRW Opens in a new window
  6. ㅇ소방정밀진단 수수료 2,000,000원 201-01 Page 290 2,000,000 KRW Opens in a new window
  7. ㅇ사무실 및 기사실 정수기 임대료 201-01 Page 290 720,000 KRW Opens in a new window
  8. ㅇ전기안전점검 수수료 201-01 Page 290 14,400,000 KRW Opens in a new window
  9. ㅇ청사화장실 비데 임대료 201-01 Page 290 6,240,000 KRW Opens in a new window
  10. ㅇ청사 안전관리 점검 수수료 201-01 Page 290 40,000,000 KRW Opens in a new window
  11. ㅇ본청 전기 사용료 8,000,000원*12월 201-02 Page 290 96,000,000 KRW Opens in a new window
  12. ㅇ본청 수도사용료 500,000원*12월 201-02 Page 290 6,000,000 KRW Opens in a new window
  13. ㅇ청사 지열히트펌프 정기검사 수수료 201-02 Page 290 666,000 KRW Opens in a new window
  14. ㅇ청사 전력 피크치 알림 서비스 수수료 201-02 Page 290 840,000 KRW Opens in a new window
  15. ㅇ주차장 CCTV 요금 300,000원*12월 201-02 Page 290 3,600,000 KRW Opens in a new window
  16. ㅇ소방안전협회비 50,000원*2회 201-02 Page 291 100,000 KRW Opens in a new window
  17. ㅇ건물시설물 재해복구 공제회비 201-02 Page 291 135,000,000 KRW Opens in a new window
  18. ㅇ지방관공선 공제회비 81,000,000원 201-02 Page 291 81,000,000 KRW Opens in a new window
  19. ㅇ업무배상 공제회비 2,300,000원 201-02 Page 291 2,300,000 KRW Opens in a new window
  20. ㅇ영조물배상 공제회비 125,000,000원 201-02 Page 291 125,000,000 KRW Opens in a new window
  21. ㅇ행정종합배상공제회비 22,000,000원 201-02 Page 291 22,000,000 KRW Opens in a new window
  22. ㅇ화장실 시설장비 관리비 201-02 Page 291 2,520,000 KRW Opens in a new window
  23. ㅇ관사관리비 400,000원*12월 201-02 Page 291 4,800,000 KRW Opens in a new window
  24. ㅇ청사건물유지비 16,000,000원 201-02 Page 291 16,000,000 KRW Opens in a new window
  25. ㅇ유선방송수신료 50,000원*12월 201-02 Page 291 600,000 KRW Opens in a new window
  26. ㅇ군청사 소규모 보수공사 401-01 Page 291 120,000,000 KRW Opens in a new window
  27. ㅇ화천읍사무소 철거공사 401-01 Page 291 600,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6cqt9cyxer3rx1bgz70ya8q9y9
Source document status
Available
File type
application/pdf
File size
9,645.968 KiB
Location inside the source
Page 290 Row 12 Line 14 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_77dbgnttrbstnsg45q85zrx4ek

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 “ㅇ모유수유실” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.