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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
충청남도 금산군
Department
추부면

◐위성방송사용료 24,400원*12월

Programme 기본경비

Amounts and period

Budgeted amount
7,660,000 KRW
기정액
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 추부면 779,460,000 KRW
  2. Policy 행정운영경비(추부면)(기타/기타) 142,456,000 KRW
  3. Programme 기본경비 142,456,000 KRW
  4. Project 기본경비 142,456,000 KRW
  5. Budget category 일반운영비 100,936,000 KRW
  6. Statistical item 공공운영비 7,140,000 KRW
  7. Item ◐위성방송사용료 24,400원*12월 7,660,000 KRW
Category–statistical code
201-02
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

46 items
  1. ◐위성방송사용료 24,400원*12월 201-02 Page 813 Selected item 7,660,000 KRW Opens in a new window
  2. ◐청사 정수기 임차료 35,000원*3대*12월 201-01 Page 812 1,260,000 KRW Opens in a new window
  3. ◐화장실 비데 임차료 30,000원*4대*12월 201-01 Page 812 1,440,000 KRW Opens in a new window
  4. ◐화장실 위생용품 구입비 201-01 Page 812 951,000 KRW Opens in a new window
  5. ◐옥상게양기교체 45,000원*4회 201-01 Page 812 180,000 KRW Opens in a new window
  6. ◐지방세 고지서 발송용 창봉투 구입 201-01 Page 812 800,000 KRW Opens in a new window
  7. ◐각종 행사기록 보존용 사진인화 201-01 Page 812 300,000 KRW Opens in a new window
  8. ◐조달 및 기본 사무용품 등 구입 201-01 Page 812 6,000,000 KRW Opens in a new window
  9. ◐복사기유지비 320,000원*2대*5회 201-01 Page 812 3,200,000 KRW Opens in a new window
  10. ◐전문교양지 및 혁신도서구입 201-01 Page 813 3,600,000 KRW Opens in a new window
  11. ◐청사 쓰레기봉투 구입 201-01 Page 813 500,000 KRW Opens in a new window
  12. ◐팩스 유지비 100,000원*2대*3회 201-01 Page 813 600,000 KRW Opens in a new window
  13. ◐전기안전 점검 수수료 200,000원*2회 201-01 Page 813 400,000 KRW Opens in a new window
  14. ◐청사 소방안전 점검 수수료 201-01 Page 813 1,320,000 KRW Opens in a new window
  15. ◐체육시설 소방안전 점검 수수료 201-01 Page 813 3,000,000 KRW Opens in a new window
  16. ◐게이트볼장 정수기 임차료 201-01 Page 813 720,000 KRW Opens in a new window
  17. ◐체육센터 전기안전관리대행 수수료 201-01 Page 813 1,440,000 KRW Opens in a new window
  18. ◐신용카드 결재수수료 20,000원*12월 201-01 Page 813 240,000 KRW Opens in a new window
  19. ◐민원서식 인쇄 40,000원*10종 201-01 Page 813 400,000 KRW Opens in a new window
  20. ◐민원실 복사용지 구입 201-01 Page 813 3,000,000 KRW Opens in a new window
  21. ◐주민등록 등초본용지 구입 201-01 Page 813 700,000 KRW Opens in a new window
  22. ◐인증기 유지비 500,000원*1대 201-01 Page 813 500,000 KRW Opens in a new window
  23. ◐통합민원발급기 2,000,000원*1대 201-01 Page 813 2,000,000 KRW Opens in a new window
  24. ◐회의실 앰프 유지비 500,000원*1식 201-01 Page 813 500,000 KRW Opens in a new window
  25. ◐설해대책제설용살포기 유지비 201-01 Page 813 500,000 KRW Opens in a new window
  26. ◐가로기게양용 태극기 구입 201-01 Page 813 1,000,000 KRW Opens in a new window
  27. ◐청사 정기안전점검(3종 시설물) 201-01 Page 813 3,200,000 KRW Opens in a new window
  28. ◐당직수당 ｏ일 직 201-01 Page 813 14,520,000 KRW Opens in a new window
  29. ◐우편요금 450,000원*12월 201-02 Page 813 48,665,000 KRW Opens in a new window
  30. ◐청사 물탱크청소 200,000원*2회 201-02 Page 813 48,665,000 KRW Opens in a new window
  31. ◐업무용차량 유지비 ｏ보험료 201-02 Page 813 5,400,000 KRW Opens in a new window
  32. ◐찾아가는복지 차량유지비 ｏ보험료 201-02 Page 813 400,000 KRW Opens in a new window
  33. ◐청사 유지비 250,000원*12월 201-02 Page 813 1,600,000 KRW Opens in a new window
  34. ◐청사 전기요금 1,100,000원*12월 201-02 Page 813 60,000 KRW Opens in a new window
  35. ◐추부면 체육센터 전기요금 201-02 Page 813 6,000,000 KRW Opens in a new window
  36. ◐추부면 게이트볼장 전기요금 201-02 Page 814 4,800,000 KRW Opens in a new window
  37. ◐청사 수도요금 60,000원*12월 201-02 Page 814 720,000 KRW Opens in a new window
  38. ◐추부면 체육센터 수도요금 201-02 Page 814 360,000 KRW Opens in a new window
  39. ◐미세먼지 전광판 통신요금 201-02 Page 814 132,000 KRW Opens in a new window
  40. ◐게이트볼장 난방비 1,200,000원*2식 201-02 Page 814 2,400,000 KRW Opens in a new window
  41. ◐주민자치회(청사별관) 전기요금 201-02 Page 814 2,400,000 KRW Opens in a new window
  42. ◐당면업무추진 202-01 Page 814 4,000,000 KRW Opens in a new window
  43. ◐당면업무추진 200,000원*13명*12월*85% 202-02 Page 814 26,520,000 KRW Opens in a new window
  44. ◐면 장 203-01 Page 814 6,600,000 KRW Opens in a new window
  45. ◐정원가산업무추진비 40,000원*20명 203-02 Page 814 800,000 KRW Opens in a new window
  46. ◐부서운영업무추진비 300,000원*12월 203-02 Page 814 3,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5gk4hz8tnjgsmv6y2388gy0ez0
Source document status
Available
File type
application/pdf
File size
13,781.607 KiB
Location inside the source
Page 813 Row 2 Line 44 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:03
Read and interpreted
2026-07-29 19:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_02daas0zmep34trtj6r5ye7pyn
Address of this item
/en/BudgetDetail/Item/bi_02daas0zmep34trtj6r5ye7pyn

Related records

Institution
충청남도 금산군
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 “위성방송사용료” · classification 201-02

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

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