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  • Fiscal year FY2015
  • 본예산
  • 일반회계
Institution
경상북도 영천시
Department
클린환경팀

○일반수용비 ¤사무용품 구입등

Programme 기본경비

Amounts and period

Budgeted amount
23,838,000 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 클린환경팀 6,934,612,000 KRW
  2. Policy 행정운영경비(클린환경팀) 2,577,886,000 KRW
  3. Programme 기본경비(클린환경팀) 250,518,000 KRW
  4. Project 기본경비 250,518,000 KRW
  5. Budget category 일반운영비 240,818,000 KRW
  6. Statistical item 사무관리비 47,788,000 KRW
  7. Item ○일반수용비 ¤사무용품 구입등 23,838,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○일반수용비 ¤사무용품 구입등 60,000원*21명 ¤민원서류 발송용 봉투제작(대ㆍ소) 2종 1,000,000원*2회 ¤쓰레기 종량제 봉투 구입 2,000원*400매 ¤클린환경팀 운영물품 400,000원*4회 ¤복사용지 구입 25,000원*8박스*12월 ¤차량운행일지 등 각종 서식 인쇄 1,728,000원 ¤월간 간행물 구독 20,000원*12월 ¤당직실 침구 구입 및 세탁 200,000원*2회 ¤업무용 도서구입 20,000원*24권 ¤서류편철용 책표지,속표지 등 구입 2,000원*100셋 ¤각종 현수막 제작(청소환경 관련) 50,000원*8개*2회 ¤프린터 드럼 및 토너 구입 240,000원*4대*3회 ¤디지털컬러복사기 통합드럼 구입 600,000원*1대*3회 ¤ 프린터 잉크 구입 170,000원*3대*3회 ¤ 사무실,기사대기실 비품 수리비 40,000원*10회*2개소 ¤ 소규모 수선비 240,000원*4회 ¤냉온정수기 관리유지(생수구입포함) 60,000원*3개소*12월 ¤신문구독료 15,000원*10종*12월

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

Detailed budget items

7 items
  1. ○일반수용비 ¤사무용품 구입등 201-01 Page 13 Selected item 23,838,000 KRW Opens in a new window
  2. ○운영수당 201-01 Page 13 1,260,000 KRW Opens in a new window
  3. ○공공요금 및 제세 ¤위성방송 수신료 201-02 Page 14 118,270,000 KRW Opens in a new window
  4. ○시설장비유지비 ¤계량시스템 유지관리 201-02 Page 14 3,300,000 KRW Opens in a new window
  5. ○클린환경팀(21명) 350,000원*12월 203 Page 15 4,200,000 KRW Opens in a new window
  6. ○사무실 및 기사대기실 컴퓨터 구입 405-01 Page 15 2,500,000 KRW Opens in a new window
  7. ○기사대기실 책상 구입 300,000원*10대 405-01 Page 15 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jj6yf2gd9rp4m3xwyc1j373e8
Source document status
Available
File type
application/pdf
File size
289.114 KiB
Location inside the source
Page 13 Row 10 Line 1 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:35
Read and interpreted
2026-07-29 17:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_00h0p7r7prm07x853yezpepz6f
Address of this item
/en/BudgetDetail/Item/bi_00h0p7r7prm07x853yezpepz6f

Related records

Institution
경상북도 영천시
Programme
기본경비

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 “일반수용비” · classification 201-01

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

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