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Institution
경상북도 영천시
Department
클린환경팀

○일반수용비 ¤사무용품 구입등

Programme 기본경비

Amounts and period

Budgeted amount
33,706,000 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 클린환경팀 7,175,218,000 KRW
  2. Policy 행정운영경비 2,547,066,000 KRW
  3. Programme 기본경비(클린환경팀) 303,536,000 KRW
  4. Project 기본경비 303,536,000 KRW
  5. Budget category 일반운영비 299,336,000 KRW
  6. Statistical item 사무관리비 57,706,000 KRW
  7. Item ○일반수용비 ¤사무용품 구입등 33,706,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○일반수용비 ¤사무용품 구입등 70,000원*23명 ¤민원서류 발송용 봉투제작(대ㆍ소) 2종 1,300,000원*2회 ¤쓰레기 종량제 봉투 구입 2,000원*500장 ¤클린환경팀 운영물품 500,000원*4회 ¤복사용지 구입 26,000원*10박스*12월 ¤차량운행일지 등 각종 서식 인쇄 180원*8종*1,500매 ¤월간 물가정보 구독 25,000원*12월 ¤품샘적산자료 도서구입 20,000원*12월 ¤당직침구 구입(그린환경센터) 200,000원*2개소*2회 ¤위성방송 수신료 25,000원*11개소*12월 ¤업무용 도서구입 20,000원*30권 ¤서류편철용 책표지,속표지 등 구입 2,500원*100셋 ¤각종 현수막제작(청소환경관련) 50,000원*5개*5회 ¤프린터 드럼 및 토너 구입 300,000원*5대*3회 ¤디지털컬러복사기 통합드럼 구입 750,000원*1대*2회 ¤ 프린터 잉크 구입 168,000원*4대*3회 ¤ 사무실,기사대기실,환경미화원대기실 비품 수리비 50,000원*10회*3개소 ¤ 소규모 수선비 50,000원*20회 ¤냉온정수기 관리유지(생수구입포함) 60,000원*3개소*12월 ¤신문,잡지구독 15,000원*10종*12월

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

Detailed budget items

5 items
  1. ○일반수용비 ¤사무용품 구입등 201-01 Page 14 Selected item 33,706,000 KRW Opens in a new window
  2. ○운영수당 201-01 Page 15 600,000 KRW Opens in a new window
  3. ○공공요금 및 제세 201-02 Page 15 115,280,000 KRW Opens in a new window
  4. ○시설장비유지비 ¤계량시스템 유지관리 201-02 Page 15 3,600,000 KRW Opens in a new window
  5. ○클린환경팀(23명) 350,000원*12월 203 Page 17 4,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1w92pqpb8hh6thrsvb9ss2dp94
Source document status
Available
File type
application/pdf
File size
305.571 KiB
Location inside the source
Page 14 Row 10 Line 1 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 17:23
Read and interpreted
2026-07-29 17:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_17saq9qfc4xvjevfh8wda7fcyt

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 “일반수용비” · classification 201-01

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