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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
교육과

ㅇ평생학습관 사무용품 구입(복사지 등)

Programme 기본경비

Amounts and period

Budgeted amount
960,000 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 교육과 9,922,028,000 KRW
  2. Policy 행정운영경비(교육과) 39,876,000 KRW
  3. Programme 기본경비 39,876,000 KRW
  4. Project 기본경비 39,876,000 KRW
  5. Budget category 일반운영비 34,536,000 KRW
  6. Statistical item 사무관리비 32,616,000 KRW
  7. Item ㅇ평생학습관 사무용품 구입(복사지 등) 960,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

80,000원*12월

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

Detailed budget items

19 items
  1. ㅇ평생학습관 사무용품 구입(복사지 등) 201-01 Page 12 Selected item 960,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 12 20,520,000 KRW Opens in a new window
  3. ㅇ부서운영(본청) 기본경비 201-01 Page 12 2,400,000 KRW Opens in a new window
  4. ㅇ부서운영(평생학습관) 기본경비 201-01 Page 12 2,400,000 KRW Opens in a new window
  5. ㅇ부서운영(시립도서관) 기본경비 201-01 Page 12 2,400,000 KRW Opens in a new window
  6. ㅇ부서운영(산소드림도서관) 기본경비 201-01 Page 12 2,400,000 KRW Opens in a new window
  7. ㅇ본청 사무용품 구입(복사지 등) 201-01 Page 12 1,200,000 KRW Opens in a new window
  8. ㅇ시립도서관 사무용품 구입(복사지 등) 201-01 Page 12 960,000 KRW Opens in a new window
  9. ㅇ산소드림도서관 사무용품 구입(복사지 등) 201-01 Page 12 960,000 KRW Opens in a new window
  10. ㅇ본청 행정사무기기 소모품 구입 201-01 Page 12 2,400,000 KRW Opens in a new window
  11. ㅇ평생학습관 행정사무기기 소모품 구입 201-01 Page 12 1,280,000 KRW Opens in a new window
  12. ㅇ시립도서관 행정사무기기 소모품 구입 201-01 Page 12 1,280,000 KRW Opens in a new window
  13. ㅇ산소드림도서관 행정사무기기 소모품 구입 201-01 Page 12 1,280,000 KRW Opens in a new window
  14. ㅇ본청 냉온정수기 임차료 201-01 Page 12 600,000 KRW Opens in a new window
  15. ○급량비 9,000원*16명*7일*12월 201-01 Page 12 12,096,000 KRW Opens in a new window
  16. ○우편요금(본청) 80,000원*12월 201-02 Page 12 960,000 KRW Opens in a new window
  17. ○난방연료비(본청) 320,000원*3월 201-02 Page 12 960,000 KRW Opens in a new window
  18. ○비상근무 관내여비 202-01 Page 12 1,140,000 KRW Opens in a new window
  19. ○부서운영업무추진비 203 Page 12 4,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6mq6hrq80mv56hfb70bby424w7
Source document status
Available
File type
application/pdf
File size
178.503 KiB
Location inside the source
Page 12 Row 7 Line 13 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
2026-09-02 03:23
Item ID
bi_0m3c3z963e5h103cbc0kbga33r
Address of this item
/en/BudgetDetail/Item/bi_0m3c3z963e5h103cbc0kbga33r

Related records

Institution
강원특별자치도 태백시
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 “ㅇ평생학습관” · classification 201-01

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

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