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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
홍제동

ㅇ통신료 납부 30,000원 * 12월

Programme 기본경비

Amounts and period

Budgeted amount
360,000 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 홍제동 509,570,000 KRW
  2. Policy 행정운영경비(홍제동) 67,390,000 KRW
  3. Programme 기본경비 67,390,000 KRW
  4. Project 기본경비 67,390,000 KRW
  5. Budget category 일반운영비 22,730,000 KRW
  6. Statistical item 공공운영비 5,330,000 KRW
  7. Item ㅇ통신료 납부 30,000원 * 12월 360,000 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

18 items
  1. ㅇ통신료 납부 30,000원 * 12월 201-02 Page 40 Selected item 360,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 40 13,800,000 KRW Opens in a new window
  3. ㅇ행정사무용품 구입 330,000원 * 12월 201-01 Page 40 3,960,000 KRW Opens in a new window
  4. ㅇ사무기기 소모품 구입 201-01 Page 40 4,000,000 KRW Opens in a new window
  5. ㅇ행정장비 수선비 490,000원 * 10회 201-01 Page 40 4,900,000 KRW Opens in a new window
  6. ㅇ신문구독료 15,000원 * 3개사 * 12월 201-01 Page 40 540,000 KRW Opens in a new window
  7. ㅇ민원실 비치 도서 구입 100,000원 * 4회 201-01 Page 40 400,000 KRW Opens in a new window
  8. ○급량비 201-01 Page 40 3,600,000 KRW Opens in a new window
  9. ㅇ업무수행급식비 8,000원 * 15명 * 30일 201-01 Page 40 3,600,000 KRW Opens in a new window
  10. ○공공요금및제세 201-02 Page 40 5,330,000 KRW Opens in a new window
  11. ㅇ우편요금 350,000원 * 12월 201-02 Page 40 4,200,000 KRW Opens in a new window
  12. ㅇTV 유선방송요금 30,000원 * 12월 201-02 Page 40 360,000 KRW Opens in a new window
  13. ㅇ회계관계공무원 재정보증보험가입 201-02 Page 40 250,000 KRW Opens in a new window
  14. ㅇ구급약 및 비상약 구입 40,000원 * 4회 201-02 Page 40 160,000 KRW Opens in a new window
  15. ○기본업무수행여비 50,000원 * 14명 * 45회 202-01 Page 40 31,500,000 KRW Opens in a new window
  16. ○기관운영업무추진 8,000,000원 * 1식 203-01 Page 40 8,000,000 KRW Opens in a new window
  17. ○정원가산업무추진 40,000원 * 24명 203-02 Page 41 960,000 KRW Opens in a new window
  18. ○부서운영업무추진 350,000원 * 12월 203-02 Page 41 4,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_017xt0fdxzdp2ergsrms8fqqb2
Source document status
Available
File type
application/pdf
File size
1,038.125 KiB
Location inside the source
Page 40 Row 10 Line 4 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:23
Read and interpreted
2026-07-29 18:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_19x6p6kqcpg3zhw18pds171kek
Address of this item
/en/BudgetDetail/Item/bi_19x6p6kqcpg3zhw18pds171kek

Related records

Institution
강원특별자치도 강릉시
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 “ㅇ통신료” · classification 201-02

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

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