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

◐각종민원서식 인쇄 20,000원*15종

Programme 기본경비

Amounts and period

Budgeted amount
7,140,000 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 금성면 619,975,000 KRW
  2. Policy 행정운영경비(금성면)(기타/기타) 135,796,000 KRW
  3. Programme 기본경비 135,796,000 KRW
  4. Project 기본경비 135,796,000 KRW
  5. Budget category 일반운영비 100,156,000 KRW
  6. Statistical item 사무관리비 39,974,000 KRW
  7. Item ◐각종민원서식 인쇄 20,000원*15종 7,140,000 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

40 items
  1. ◐각종민원서식 인쇄 20,000원*15종 201-01 Page 771 Selected item 7,140,000 KRW Opens in a new window
  2. ◐조달 및 기본 사무용품 등 구입 201-01 Page 771 4,800,000 KRW Opens in a new window
  3. ◐청사 쓰레기봉투 구입 201-01 Page 771 200,000 KRW Opens in a new window
  4. ◐청사환경용품 구입 50,000원*2종*4회 201-01 Page 771 400,000 KRW Opens in a new window
  5. ◐전문교양지 구입 10,000원*25종*12월 201-01 Page 771 3,000,000 KRW Opens in a new window
  6. ◐각종행사기록용 사진인화 201-01 Page 771 200,000 KRW Opens in a new window
  7. ◐당직수당 ｏ일 직 201-01 Page 771 14,520,000 KRW Opens in a new window
  8. ◐주민등록등초본 발급용지 구입 201-01 Page 771 7,380,000 KRW Opens in a new window
  9. ◐복사용지구입 33,000원*7박스*12월 201-01 Page 771 300,000 KRW Opens in a new window
  10. ◐팩스유지비 100,000원*2대*2회 201-01 Page 771 400,000 KRW Opens in a new window
  11. ◐민원실 인증기 유지비 300,000원*1대 201-01 Page 771 2,772,000 KRW Opens in a new window
  12. ◐청사 태극기 등 교체 30,000원*4회 201-01 Page 771 400,000 KRW Opens in a new window
  13. ◐전기안전 점검 수수료 200,000원*2회 201-01 Page 771 300,000 KRW Opens in a new window
  14. ◐소방안전 점검 수수료 100,000원*12월 201-01 Page 771 120,000 KRW Opens in a new window
  15. ◐체육센터 및 게이트볼장 소방안전 점검수수료 201-01 Page 771 400,000 KRW Opens in a new window
  16. ◐체육센터 전기안전 점검 수수료 201-01 Page 771 1,200,000 KRW Opens in a new window
  17. ◐비데 렌탈 요금 25,000원*4개소*12월 201-01 Page 771 3,000,000 KRW Opens in a new window
  18. ◐정수기 임대료 36,000원*12월 201-01 Page 771 1,500,000 KRW Opens in a new window
  19. ◐게이트볼장 정수기 임대료 201-01 Page 771 1,200,000 KRW Opens in a new window
  20. ◐복사기 유지비 160,000원*4대*4회 201-01 Page 771 432,000 KRW Opens in a new window
  21. ◐국도군정 현수막제작 35,000원*10회 201-01 Page 771 720,000 KRW Opens in a new window
  22. ◐다목적실 앰프수리 500,000원*1대 201-01 Page 771 2,560,000 KRW Opens in a new window
  23. ◐청사냉난방기 수선 70,000원*10대 201-01 Page 771 350,000 KRW Opens in a new window
  24. ◐청사 유지비 1,500,000원*1식 201-02 Page 771 60,182,000 KRW Opens in a new window
  25. ◐청사 전기요금 1,000,000원*12월 201-02 Page 771 60,182,000 KRW Opens in a new window
  26. ◐청사 수도요금 30,000원*12월 201-02 Page 771 1,500,000 KRW Opens in a new window
  27. ◐금성면 체육센터 전기요금 201-02 Page 771 12,000,000 KRW Opens in a new window
  28. ◐금성면 체육센터 수도요금 201-02 Page 771 360,000 KRW Opens in a new window
  29. ◐금성게이트볼장 전기요금 201-02 Page 771 12,000,000 KRW Opens in a new window
  30. ◐게이트볼장 난방비(등유) 201-02 Page 771 300,000 KRW Opens in a new window
  31. ◐양전게이트볼장 전기요금 201-02 Page 771 12,000,000 KRW Opens in a new window
  32. ◐소형화물 유지비 ｏ자동차세 201-02 Page 772 3,810,000 KRW Opens in a new window
  33. ◐맞춤형복지 차량유지비 ｏ자동차세 201-02 Page 772 30,000 KRW Opens in a new window
  34. ◐우편요금 200,000원*12월 201-02 Page 772 780,000 KRW Opens in a new window
  35. ◐케이블 TV시청료 17,600원*12월 201-02 Page 772 3,000,000 KRW Opens in a new window
  36. ◐당면업무추진 202-01 Page 772 3,000,000 KRW Opens in a new window
  37. ◐당면업무추진 200,000원*11명*12월*85% 202-02 Page 772 22,440,000 KRW Opens in a new window
  38. ◐면 장 203-01 Page 772 6,600,000 KRW Opens in a new window
  39. ◐정원가산업무추진비 40,000원*15명 203-02 Page 772 600,000 KRW Opens in a new window
  40. ◐부서운영 업무추진비 250,000원*12월 203-02 Page 772 3,000,000 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 771 Row 2 Line 13 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_179cs4ttxv1b61ec2bbpmg6xnc
Address of this item
/en/BudgetDetail/Item/bi_179cs4ttxv1b61ec2bbpmg6xnc

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 “각종민원서식” · classification 201-01

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

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