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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
강원특별자치도 인제군
Department
기린면

○ 우편후납요금 400,000원 * 12월

Programme 청사경영관리[자체]

Amounts and period

Budget amount
4,800,000 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.

  1. Department 기린면 1,636,390,000 KRW
  2. Policy 주민만족행정 구현 1,421,312,000 KRW
  3. Programme 주민편의행정 추진 1,136,972,000 KRW
  4. Project 청사경영관리[자체] 67,480,000 KRW
  5. Budget category 일반운영비 65,480,000 KRW
  6. Statistical item 공공운영비 48,200,000 KRW
  7. Item ○ 우편후납요금 400,000원 * 12월 4,800,000 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

12 items
  1. ○ 우편후납요금 400,000원 * 12월 201-02 Page 495 Selected item 4,800,000 KRW Opens in a new window
  2. ○ 청사 무인경비 용역비 201-01 Page 494 7,200,000 KRW Opens in a new window
  3. ○ 청사 정기안전점검 용역비 201-01 Page 494 6,000,000 KRW Opens in a new window
  4. ○ 청사 집기 임차료 300,000원 * 12월 201-01 Page 495 3,600,000 KRW Opens in a new window
  5. ○ 제증명서류 신용카드 결제 수수료 201-01 Page 495 480,000 KRW Opens in a new window
  6. ○ 청사 전기요금 1,600,000원 * 12월 201-02 Page 495 19,200,000 KRW Opens in a new window
  7. ○ 기타 제세공과금 150,000원 * 12월 201-02 Page 495 1,800,000 KRW Opens in a new window
  8. ○ 청사 유지관리 600,000원 * 12월 201-02 Page 495 7,200,000 KRW Opens in a new window
  9. ○ 관사 유지관리 300,000원 * 12월 201-02 Page 495 3,600,000 KRW Opens in a new window
  10. ○ 차량 유지관리 800,000원 * 12월 201-02 Page 495 9,600,000 KRW Opens in a new window
  11. ○ 찾아가는 복지서비스 전기차량 운영비 201-02 Page 495 2,000,000 KRW Opens in a new window
  12. ○ 관사 에어컨 구입 405-01 Page 495 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0dffwkhkt5qg99c6565ypmnr81
Source document status
Available
File type
application/pdf
File size
6,470.659 KiB
Location inside the source
Page 495 Row 2 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:55
Read and interpreted
2026-07-29 18:55
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0c91dfrh01vmkh9drzm6c0bw69
Address of this item
/en/BudgetDetail/Item/bi_0c91dfrh01vmkh9drzm6c0bw69

Related records

Institution
강원특별자치도 인제군
Programme
청사경영관리[자체]

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 “우편후납요금” · classification 201-02

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

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