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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
의회사무과

ㅇ행정사무기기 소모품 구입

Programme 기본경비

Amounts and period

Budgeted amount
3,200,000 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 의회사무과 1,134,128,000 KRW
  2. Policy 행정운영경비(의회사무과)(기타/기타) 206,965,000 KRW
  3. Programme 기본경비 67,710,000 KRW
  4. Project 기본경비 67,710,000 KRW
  5. Budget category 일반운영비 62,230,000 KRW
  6. Statistical item 사무관리비 61,030,000 KRW
  7. Item ㅇ행정사무기기 소모품 구입 3,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

400,000원*4대*2회

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

Detailed budget items

21 items
  1. ㅇ행정사무기기 소모품 구입 201-01 Page 5 Selected item 3,200,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 5 21,160,000 KRW Opens in a new window
  3. ㅇ부서운영 기본경비 201-01 Page 5 4,800,000 KRW Opens in a new window
  4. ㅇ사무용품 구입(복사지 등) 201-01 Page 5 2,400,000 KRW Opens in a new window
  5. ㅇ행정사무기기 임차료 201-01 Page 5 2,640,000 KRW Opens in a new window
  6. ㅇ전자공무원증 발급 20,000원*10명 201-01 Page 5 200,000 KRW Opens in a new window
  7. ㅇ월간지 구독료(자치의정, 지방자치) 201-01 Page 5 1,440,000 KRW Opens in a new window
  8. ㅇ신문구독료 20,000원*13부*12월 201-01 Page 5 3,120,000 KRW Opens in a new window
  9. ㅇ정수기 및 비데 임차관리비 201-01 Page 6 3,360,000 KRW Opens in a new window
  10. ○급량비 9,000원*13명*5일*12월 201-01 Page 6 7,020,000 KRW Opens in a new window
  11. ○공무직 급량비 9,000원*2명*20회 201-01 Page 6 360,000 KRW Opens in a new window
  12. ○위탁교육비 1,500,000원*1회*14명 201-01 Page 6 21,000,000 KRW Opens in a new window
  13. ○공무직위탁교육비 201-01 Page 6 4,500,000 KRW Opens in a new window
  14. ○인사위원회 참석수당 201-01 Page 6 1,750,000 KRW Opens in a new window
  15. ○시험수당 300,000원*5명*2회 201-01 Page 6 3,000,000 KRW Opens in a new window
  16. ○국외여행심사위원회 참석수당 201-01 Page 6 1,260,000 KRW Opens in a new window
  17. ○행동강령자문위원회 참석수당 201-01 Page 6 980,000 KRW Opens in a new window
  18. ○우편요금 50,000원*12월*2회 201-02 Page 6 1,200,000 KRW Opens in a new window
  19. ○정원가산업무추진비 80,000원*16명 203-02 Page 6 1,280,000 KRW Opens in a new window
  20. ○부서운영업무추진비 203-02 Page 6 4,200,000 KRW Opens in a new window
  21. ○전문위원실 부서운영업무추진비 203-02 Page 6 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_517t6730g45bh49v7y5jrm3cvh
Source document status
Available
File type
application/pdf
File size
107.656 KiB
Location inside the source
Page 5 Row 6 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:05
Read and interpreted
2026-07-29 19:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1x1h41309283zbbwxptkvb9rdt
Address of this item
/en/BudgetDetail/Item/bi_1x1h41309283zbbwxptkvb9rdt

Related records

Institution
강원특별자치도 태백시
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 “ㅇ행정사무기기” · classification 201-01

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

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