- Institution
- 강원특별자치도 태백시
- Department
- 농업과
ㅇ행정사무기기 임차 및 소모품 구입
Programme 기본경비
Amounts and period
- Budgeted amount
- 5,600,000 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 농업과 22,026,953,000 KRW0.0%
-
Policy 행정운영경비(농업과)(기타/기타) 145,579,000 KRW3.8%
-
Programme 기본경비 145,579,000 KRW3.8%
-
Project 기본경비 145,579,000 KRW3.8%
-
Budget category 일반운영비 133,459,000 KRW4.2%
-
Statistical item 사무관리비 31,600,000 KRW17.7%
-
Item ㅇ행정사무기기 임차 및 소모품 구입 5,600,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
1,400,000원*4분기
Institution and programme names are shown as the original Korean source text.
Detailed budget items
27 items- ㅇ행정사무기기 임차 및 소모품 구입 5,600,000 KRW Opens in a new window
- ○부서운영 사무관리비 23,600,000 KRW Opens in a new window
- ㅇ부서운영 기본경비 2,880,000원 2,880,000 KRW Opens in a new window
- ㅇ사무용품 구입(문구등) 3,600,000원 3,600,000 KRW Opens in a new window
- ㅇ냉온정수기 임차료 3,600,000 KRW Opens in a new window
- ㅇ화장실 위생장비 임차료 2,160,000 KRW Opens in a new window
- ㅇ급량비 8,000원*60명*12월 5,760,000 KRW Opens in a new window
- ○무인경비 용역 8,000,000 KRW Opens in a new window
- ○청사 운영 경비 91,859,000 KRW Opens in a new window
- ㅇ우편료 600,000원*12월 7,200,000 KRW Opens in a new window
- ㅇ전기요금 5,000,000원*12월 60,000,000 KRW Opens in a new window
- ㅇ전기 안전관리 용역 341,220원*12월 4,095,000 KRW Opens in a new window
- ㅇ상하수도요금 400,000원*12월 4,800,000 KRW Opens in a new window
- ㅇ오수처리시설 관리 용역 10,164,000 KRW Opens in a new window
- ㅇ인터넷 및 승강기 통화장치 요금 600,000 KRW Opens in a new window
- ㅇ구청사 시설유지 및 경비비 3,000,000 KRW Opens in a new window
- ㅇ승강기 안전관리 용역 2,000,000 KRW Opens in a new window
- ○관용차량 운용 및 제세 7,500,000 KRW Opens in a new window
- ㅇ차량 자동차세 1,000,000 KRW Opens in a new window
- ㅇ차량 검사료 250,000 KRW Opens in a new window
- ㅇ차량 환경개선부담금 250,000 KRW Opens in a new window
- ㅇ차량 유류비 및 수리비 6,000,000 KRW Opens in a new window
- ○농업기술센터 소방시설 안전관리대행 용역 2,500,000 KRW Opens in a new window
- ○비상근무 관내여비 2,000,000 KRW Opens in a new window
- ○기관운영업무추진비 4,000,000 KRW Opens in a new window
- ○정원가산업무추진비 40,000원*33명 1,320,000 KRW Opens in a new window
- ○부서운영업무추진비 400,000원*12월 4,800,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 태백시 · FY2024 본예산 · 일반회계 · 2024년 당초예산내역 농업과
Opens in a new window
- Page
- 32 / 32
View source document details
- Document ID
doc_3mdemmn5nwsby3vwpvjtamrxsn- Source document status
- Available
- File type
- application/pdf
- File size
- 360.694 KiB
- Location inside the source
- Page 32 Row 5 Line 5 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:44
- Read and interpreted
- 2026-07-29 18:44
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_78h716v0w7qwt6bbfgwr0hxbrk- Address of this item
- /en/BudgetDetail/Item/bi_78h716v0w7qwt6bbfgwr0hxbrk
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 “ㅇ행정사무기기” · classification 201-01
- ㅇ행정사무기기 임차 및 소모품 구입 8,000,000 KRW
- ㅇ행정사무기기 임차 및 소모품 구입 8,000,000 KRW
- ㅇ행정사무기기 소모품 및 수리비 3,600,000 KRW
- ㅇ행정사무기기 소모품 구입 1,000,000 KRW
- ㅇ행정사무기기 소모품 구입 3,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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