○공용차량임차비 810,000원*1대*12월

Amounts and period

Budgeted amount

9,720,000 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.

Original description

Not provided in source

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

1. ○공용차량임차비 810,000원*1대*12월 201-01 Page 1 Selected item 9,720,000 KRW Opens in a new window
2. ○민원실용품구입 150,000원*12회 201-01 Page 1 1,800,000 KRW Opens in a new window
3. ○농악강사수당 200,000원*20회 201-01 Page 1 4,000,000 KRW Opens in a new window
4. ○산불진화상황본부조급식비 201-01 Page 1 3,000,000 KRW Opens in a new window
5. ○제설작업간식비 1,500,000원*1식 201-01 Page 1 1,500,000 KRW Opens in a new window
6. ○청사내외부청소용역비 201-01 Page 1 1,000,000 KRW Opens in a new window
7. ○복지회관소방안전관리용역 201-01 Page 1 2,040,000 KRW Opens in a new window
8. ○청사무인경비용역 200,000원*12월 201-01 Page 1 2,400,000 KRW Opens in a new window
9. ○경제자립지원센터무인경비용역 201-01 Page 1 2,640,000 KRW Opens in a new window
10. ○운전자책임보험료 10,000원*12월 201-02 Page 1 120,000 KRW Opens in a new window
11. ○행정기동차량유지비 201-02 Page 1 12,000,000 KRW Opens in a new window
12. ○청소차량유지비 2,000,000원*12월 201-02 Page 1 24,000,000 KRW Opens in a new window
13. ○방역차량유지비 600,000원*5월 201-02 Page 1 3,000,000 KRW Opens in a new window
14. ○복지차량유지비 200,000원*12월 201-02 Page 1 2,400,000 KRW Opens in a new window
15. ○공용차량유지비 150,000원*12월 201-02 Page 1 1,800,000 KRW Opens in a new window
16. ○회계직공무원재정보험료 201-02 Page 1 300,000 KRW Opens in a new window
17. ○차량환경개선부담금 201-02 Page 1 400,000 KRW Opens in a new window
18. ○가로등전기요금 9,500,000원*12월 201-02 Page 1 114,000,000 KRW Opens in a new window
19. ○청사전기요금 1,500,000원*12월 201-02 Page 1 18,000,000 KRW Opens in a new window
20. ○청사상수도요금 50,000원*12월 201-02 Page 1 600,000 KRW Opens in a new window
21. ○예초기유지비 100,000원*6대 201-02 Page 1 600,000 KRW Opens in a new window
22. ○경제자립지원센터공과금 201-02 Page 1 12,000,000 KRW Opens in a new window
23. ○경제자립지원센터제잡비 201-02 Page 1 1,200,000 KRW Opens in a new window
24. ○쓰레기매립장유지임차료 201-02 Page 1 2,100,000 KRW Opens in a new window
25. ○전기안전점검수수료 100,000원*2회 201-02 Page 1 200,000 KRW Opens in a new window
26. ○문서발송용우편료 350원*23,000통 201-02 Page 1 8,050,000 KRW Opens in a new window
27. ○주민복지회관화재보험가입 201-02 Page 1 2,000,000 KRW Opens in a new window
28. ○헬스장전기요금 700,000원*12월 201-02 Page 2 8,400,000 KRW Opens in a new window
29. ○헬스장통신요금 30,000원*12월 201-02 Page 2 360,000 KRW Opens in a new window
30. ○축제참가제잡비구입 206-01 Page 2 30,000,000 KRW Opens in a new window
31. ○문화제참가제잡비구입 206-01 Page 2 10,000,000 KRW Opens in a new window
32. ○면민체육대회제잡비구입 206-01 Page 2 10,000,000 KRW Opens in a new window
33. ○자율방범대원활동지원 301-06 Page 2 4,000,000 KRW Opens in a new window
34. ○지역안정대책급식비 6,000,000원*1식 301-11 Page 2 6,000,000 KRW Opens in a new window
35. ○청사유지보수비 5,000,000원*1식 401-01 Page 2 5,000,000 KRW Opens in a new window

Data source

• Open source PDF 경상북도 청송군 · FY2026 본예산 · 일반회계 · 03_25 Opens in a new window

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Keyword “공용차량임차비” · classification 201-01

• 경상북도 청송군 · 2025 본예산 ○공용차량임차비 780,000원*1대*12월 9,360,000 KRW

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