- Institution
- 충청북도 충주시
- Department
- 노인장애인과
○전자복사기 임대료 650,000원*12월
Programme 기본경비
Amounts and period
- Budgeted amount
- 7,800,000 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 노인장애인과 203,287,496,000 KRW0.0%
-
Policy 행정운영경비(노인장애인과) 109,615,000 KRW7.1%
-
Programme 기본경비 57,740,000 KRW13.5%
-
Project 기본경비 57,740,000 KRW13.5%
-
Budget category 일반운영비 28,850,000 KRW27.0%
-
Statistical item 사무관리비 28,850,000 KRW27.0%
-
Item ○전자복사기 임대료 650,000원*12월 7,800,000 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
11 items- ○전자복사기 임대료 650,000원*12월 7,800,000 KRW Opens in a new window
- ○복사용지 24,000원*40박스*2회 1,920,000 KRW Opens in a new window
- ○사무용품 450,000원*4회 1,800,000 KRW Opens in a new window
- ○신문구독료 600,000원*4분기 2,400,000 KRW Opens in a new window
- ○사무실 집기수선비 720,000 KRW Opens in a new window
- ○현수막 제작 500,000 KRW Opens in a new window
- ○정수기 임대료 35,000원*12월 420,000 KRW Opens in a new window
- ○공기청정기 임대료 40,000원*3대*12월 1,440,000 KRW Opens in a new window
- ○사회복지업무추진급량비 8,550,000 KRW Opens in a new window
- ○기본업무수행여비 25,650,000 KRW Opens in a new window
- ○부서운영업무추진비 3,240,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 충주시 · FY2022 본예산 · 일반회계 · 2022년 당초 예산서(고시)
Opens in a new window
- Page
- 458 / 1,381
View source document details
- Document ID
doc_1b708wbvmaqbzsmw7rd9wnd7xs- Source document status
- Available
- File type
- application/pdf
- File size
- 10,132.701 KiB
- Location inside the source
- Page 458 Row 2 Line 4 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:23
- Read and interpreted
- 2026-07-29 20:23
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_087kaphs30vcz8kqqf8afc8f0j- Address of this item
- /en/BudgetDetail/Item/bi_087kaphs30vcz8kqqf8afc8f0j
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 “전자복사기” · classification 201-01
- ○ 전자복사기 임차료 440,000원*12월 5,280,000 KRW
- ○전자복사기 임차 2,300,000원*1대 2,300,000 KRW
- ○전자복사기 임차료 2,000,000원*1식 2,000,000 KRW
- ○전자복사기 임차료 1,900,000원*9대 17,100,000 KRW
- ○전자복사기 임차 2,500,000원*1대 2,500,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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