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  • Fiscal year FY2008
  • 본예산
  • 일반회계
Institution
경상북도 영천시
Department
화북면

○청사.가로동(방범등).면노인회관 전기료 1,700,000원*12월 =

Programme 기본경비

Amounts and period

Budgeted amount
500,000 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 화북면 552,087,000 KRW
  2. Policy 행정운영경비(화북면) 220,560,000 KRW
  3. Programme 기본경비(화북면) 147,090,000 KRW
  4. Project 기본경비 147,090,000 KRW
  5. Budget category 일반운영비 94,170,000 KRW
  6. Statistical item 공공운영비 2,160,000 KRW
  7. Item ○청사.가로동(방범등).면노인회관 전기료 1,700,000원*12월 = 500,000 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

43 items
  1. ○청사.가로동(방범등).면노인회관 전기료 1,700,000원*12월 = 201-02 Page 9 Selected item 500,000 KRW Opens in a new window
  2. ○복사기.프린터기.팩스기 토너 구입 300,000원*6종*4회 = 201-01 Page 8 7,200,000 KRW Opens in a new window
  3. ○전산기기 및 사무기기 수리비 150,000원*12월*3회 = 201-01 Page 8 5,400,000 KRW Opens in a new window
  4. ○복사용지 구입 20,000원*200상자 = 201-01 Page 8 4,000,000 KRW Opens in a new window
  5. ○국기 및 가로기 구입 5,000원*200장 = 201-01 Page 8 1,000,000 KRW Opens in a new window
  6. ○사진인화료 200원*1,000장 = 201-01 Page 8 200,000 KRW Opens in a new window
  7. ○설계도면 복사비 2,400원*200부 = 201-01 Page 8 480,000 KRW Opens in a new window
  8. ○현수막 및 홍보물 제작비 45,000원*60부 = 201-01 Page 8 2,700,000 KRW Opens in a new window
  9. ○설계프로그램(Autocad)구입 2,000,000원*1식 = 201-01 Page 8 2,000,000 KRW Opens in a new window
  10. ○직원사무용품 구입 100,000원*16명 = 201-01 Page 8 1,600,000 KRW Opens in a new window
  11. ○서식 및 장부인쇄비 30,000원*15종*3권 = 201-01 Page 8 1,350,000 KRW Opens in a new window
  12. ○신문.잡지구독비 15,000원*15종*12월 = 201-01 Page 8 2,700,000 KRW Opens in a new window
  13. ○도서구입비 200,000원*5회 = 201-01 Page 8 1,000,000 KRW Opens in a new window
  14. ○운영수당 ¤숙직수당 201-01 Page 8 12,170,000 KRW Opens in a new window
  15. ○재해.산불비상근무 및 각종훈련 급량비 5,000원*15명*60회 = 201-01 Page 9 7,410,000 KRW Opens in a new window
  16. ○연료비 ¤보일러(관사 및 숙직실) 201-01 Page 9 4,760,000 KRW Opens in a new window
  17. ○침구,방석구입 및 세탁비 100,000원*4회 = 201-01 Page 9 4,500,000 KRW Opens in a new window
  18. ○청소용품 구입 100,000원*5회 = 201-01 Page 9 5,040,000 KRW Opens in a new window
  19. ○쓰레기 봉투구입 2,000원*500장 = 201-01 Page 9 2,880,000 KRW Opens in a new window
  20. ○민원우편 발송료 100,000원*12월 = 201-02 Page 9 400,000 KRW Opens in a new window
  21. ○환경개선부담금 300,000원*2회 = 201-02 Page 9 1,000,000 KRW Opens in a new window
  22. ○청사 (복지회관)전기안전검사 수수료 300,000원*2회 = 201-02 Page 9 39,930,000 KRW Opens in a new window
  23. ○상수도사용료 30,000원*12월 = 201-02 Page 9 1,200,000 KRW Opens in a new window
  24. ○자동차 보험료 350,000원*2대 = 201-02 Page 9 20,400,000 KRW Opens in a new window
  25. ○자동차 검사료 100,000원*3회 = 201-02 Page 9 600,000 KRW Opens in a new window
  26. ○유선방송사용료 15,000원*12월 = 201-02 Page 9 600,000 KRW Opens in a new window
  27. ○정수기위탁관리비 20,000원*12월 = 201-02 Page 10 240,000 KRW Opens in a new window
  28. ○재해예방.소규모보수 장비임차료 450,000원*3회 = 201-02 Page 10 1,350,000 KRW Opens in a new window
  29. ○보일러.온풍기.에어컨유지비 100,000원*10대 = 201-02 Page 10 1,000,000 KRW Opens in a new window
  30. ○기타기계 및 소규모기구 수선비 100,000원*6종*4회 = 201-02 Page 10 2,400,000 KRW Opens in a new window
  31. ○차량 유지비 ¤차량유류대 201-02 Page 10 7,200,000 KRW Opens in a new window
  32. ○차량정비 및 소모품 구입 300,000원*2대*4회 = 201-02 Page 10 6,000,000 KRW Opens in a new window
  33. ○청사 분뇨수거료 600,000원*1회 = 201-02 Page 10 1,200,000 KRW Opens in a new window
  34. ○청사 및 창고관리비 200,000원*2회 = 201-02 Page 10 2,400,000 KRW Opens in a new window
  35. ○각종 행사지원을 위한 수용비 500,000원*2회 = 201-03 Page 10 400,000 KRW Opens in a new window
  36. ○각종교육 및 회의등 출장여비 70,000원*5회*12월 = 202-01 Page 10 4,200,000 KRW Opens in a new window
  37. ○면정업무추진비 70,000원*4회*12월 = 202-01 Page 10 3,360,000 KRW Opens in a new window
  38. ○월액여비 180,000원*16명*12월 = 202-02 Page 10 34,560,000 KRW Opens in a new window
  39. ○모니터 구입 450,000원*2대 = 405-01 Page 11 900,000 KRW Opens in a new window
  40. ○컴퓨터(본체)구입 900,000원*4대 = 405-01 Page 11 3,600,000 KRW Opens in a new window
  41. ○칼라 프린터기(A3용)구입 4,000,000원*1대 = 405-01 Page 11 4,000,000 KRW Opens in a new window
  42. ○노트북 구입(합동작업 및 설계용) 1,800,000원*1대 = 405-01 Page 11 1,800,000 KRW Opens in a new window
  43. ○프린터기(레이저) 500,000원*1대 = 405-01 Page 11 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_79128e529asggt9ys32ss9c5ra
Source document status
Available
File type
application/pdf
File size
174.413 KiB
Location inside the source
Page 9 Row 2 Line 12 Column level4

Source and reference

FY 2008 release No source record

Fiscal year of record
2008
Fetched from the source
2026-07-29 16:59
Read and interpreted
2026-07-29 16:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0bw0836z6nv347cxc2tde2tbdj
Address of this item
/en/BudgetDetail/Item/bi_0bw0836z6nv347cxc2tde2tbdj

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 “면노인회관” · classification 201-02

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