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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
노동면

·무선사용료 3,850원*30대*12월

Programme 기본경비

Amounts and period

Budgeted amount
1,386,000 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 노동면 396,888,000 KRW
  2. Policy 행정운영경비(노동면) 149,434,000 KRW
  3. Programme 기본경비(노동면) 149,434,000 KRW
  4. Project 기본경비 149,434,000 KRW
  5. Budget category 일반운영비 105,378,000 KRW
  6. Statistical item 공공운영비 76,914,000 KRW
  7. Item ㅇ마을일제방송 전화요금 5,266,000 KRW
  8. Calculation line ·무선사용료 3,850원*30대*12월 1,386,000 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

44 items
  1. ·무선사용료 3,850원*30대*12월 201-02 Page 2 Selected item 1,386,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 1 24,408,000 KRW Opens in a new window
  3. ㅇ총액예산 수용비 201-01 Page 1 8,928,000 KRW Opens in a new window
  4. ㅇ신문구독료 13,000원*30부*12월 201-01 Page 1 4,680,000 KRW Opens in a new window
  5. ㅇ복사용지 20,000원*20박스*12월 201-01 Page 1 4,800,000 KRW Opens in a new window
  6. ㅇ가족관계등록부 프린터 토너 201-01 Page 1 600,000 KRW Opens in a new window
  7. ㅇ주민등록등초본 발급 토너 201-01 Page 1 600,000 KRW Opens in a new window
  8. ㅇ인감, 제적, 주민등록발급용 드럼구입 201-01 Page 1 900,000 KRW Opens in a new window
  9. ㅇ업무용프린터 토너 및 드럼구입 201-01 Page 1 3,000,000 KRW Opens in a new window
  10. ㅇ지방세고지서발행용 프린터 토너 구입 201-01 Page 1 900,000 KRW Opens in a new window
  11. ○운영수당 201-01 Page 1 600,000 KRW Opens in a new window
  12. ㅇ일직비 60,000원*1명*10일 201-01 Page 1 600,000 KRW Opens in a new window
  13. ○총액예산 급량비 201-01 Page 1 3,456,000 KRW Opens in a new window
  14. ○연료비 201-02 Page 1 4,073,000 KRW Opens in a new window
  15. ㅇ난로 922원*1대*8시간*92일 201-02 Page 1 679,000 KRW Opens in a new window
  16. ㅇ온풍기 922원*1대*8시간*4ℓ*92일 201-02 Page 1 2,715,000 KRW Opens in a new window
  17. ㅇ보일러 922원*1대*8시간*92일 201-02 Page 1 679,000 KRW Opens in a new window
  18. ○시설장비 유지비 201-02 Page 1 7,000,000 KRW Opens in a new window
  19. ㅇ전자복사기 외 3종 201-02 Page 1 4,000,000 KRW Opens in a new window
  20. ㅇ희망의 소공원 유지관리 201-02 Page 1 1,500,000 KRW Opens in a new window
  21. ㅇ기러기 동산 유지관리 201-02 Page 1 1,500,000 KRW Opens in a new window
  22. ○차량선박비 201-02 Page 1 13,059,000 KRW Opens in a new window
  23. ㅇ소형화물 3,253,000원*1대 201-02 Page 1 3,253,000 KRW Opens in a new window
  24. ㅇ지프 3,553,000원*1대 201-02 Page 1 3,553,000 KRW Opens in a new window
  25. ㅇ복지차 3,000,000원*1대 201-02 Page 1 3,000,000 KRW Opens in a new window
  26. ㅇ전기청소차량 3,253,000원*1대 201-02 Page 1 3,253,000 KRW Opens in a new window
  27. ○공공요금 및 제세 201-02 Page 1 46,158,000 KRW Opens in a new window
  28. ㅇ청사공공요금 15,000,000원 201-02 Page 1 15,000,000 KRW Opens in a new window
  29. ㅇ시가지가로등 전기요금 201-02 Page 2 1,642,000 KRW Opens in a new window
  30. ㅇ명봉소공원 분수대 전기요금 201-02 Page 2 960,000 KRW Opens in a new window
  31. ㅇ복지문화센터 전기요금 201-02 Page 2 20,000,000 KRW Opens in a new window
  32. ㅇ차량 보험료 650,000원*4대 201-02 Page 2 2,600,000 KRW Opens in a new window
  33. ㅇ차량검사료 50,000원*1회*4대 201-02 Page 2 200,000 KRW Opens in a new window
  34. ○청사 CCTV 유지보수 126,000원*12월 201-02 Page 2 1,512,000 KRW Opens in a new window
  35. ○청사 승강기 안전검사 수수료 201-02 Page 2 1,800,000 KRW Opens in a new window
  36. ○복지복지센터 CCTV 유지보수 201-02 Page 2 1,512,000 KRW Opens in a new window
  37. ○복지복지센터 승강기 안전검사 수수료 201-02 Page 2 1,800,000 KRW Opens in a new window
  38. ○읍면행정 추진여비 202-01 Page 2 1,296,000 KRW Opens in a new window
  39. ○월액여비 200,000원*12명*12월 202-02 Page 2 28,800,000 KRW Opens in a new window
  40. ○노동면장 6,600,000원 203-01 Page 2 6,600,000 KRW Opens in a new window
  41. ○노동면 직원 사기진작비 203-02 Page 2 560,000 KRW Opens in a new window
  42. ○노동면 (정원 14명) 250,000원*12월 203-02 Page 2 3,000,000 KRW Opens in a new window
  43. ○노동면장 150,000원*12월 204-01 Page 2 1,800,000 KRW Opens in a new window
  44. ○노트북 구입 2,000,000원*1대 405-01 Page 3 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2b0s114523mzxmydesgbe3b4gx
Source document status
Available
File type
application/pdf
File size
88.156 KiB
Location inside the source
Page 2 Row 2 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:02
Read and interpreted
2026-07-28 22:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1tnebambwr9em74cbfznf9a2zt
Address of this item
/en/BudgetDetail/Item/bi_1tnebambwr9em74cbfznf9a2zt

Related records

Institution
전라남도 보성군
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 “무선사용료” · classification 201-02

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