- Institution
- 충청남도 청양군
- Department
- 목면
○각종플래카드제작 50,000원*50개
Programme 기본경비
Amounts and period
- Budgeted amount
- 2,500,000 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.
-
Department 목면 1,047,869,000 KRW0.2%
-
Policy 행정운영경비(목면) 439,239,000 KRW0.6%
-
Programme 기본경비 215,458,000 KRW1.2%
-
Project 기본경비 215,458,000 KRW1.2%
-
Budget category 일반운영비 162,138,000 KRW1.5%
-
Statistical item 사무관리비 46,388,000 KRW5.4%
-
Item ○각종플래카드제작 50,000원*50개 2,500,000 KRW
- Category–statistical code
- 201-01
- 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
32 items- ○각종플래카드제작 50,000원*50개 2,500,000 KRW Opens in a new window
- ◎일반수용비 26,920,000 KRW Opens in a new window
- ○관서운영수용비 350,000원*12월*90% 3,780,000 KRW Opens in a new window
- ○기본사무용품비 350,000원*12월*90% 3,780,000 KRW Opens in a new window
- ○각종양식제작 200,000원*12월*90% 2,160,000 KRW Opens in a new window
- ○신문 및 잡지구독료 250,000원*12월 3,000,000 KRW Opens in a new window
- ○토너구입 550,000원*12월*90% 5,940,000 KRW Opens in a new window
- ○무인경비시스템 용역수수료 4,800,000 KRW Opens in a new window
- ○근태관리(지문인식기) 용역수수료 960,000 KRW Opens in a new window
- ◎공무직 피복비 550,000 KRW Opens in a new window
- ○청소인부 200,000원*2명*1회 400,000 KRW Opens in a new window
- ○청사관리 150,000원*1명*1회 150,000 KRW Opens in a new window
- ◎운영수당 14,550,000 KRW Opens in a new window
- ○일직비 60,000원*119일 7,140,000 KRW Opens in a new window
- ○숙직비 30,000원*247일 7,410,000 KRW Opens in a new window
- ◎급량비 4,368,000 KRW Opens in a new window
- ○야간근무 등 급식비 4,368,000 KRW Opens in a new window
- ◎공공요금 및 제세 86,750,000 KRW Opens in a new window
- ○전기요금 6,500,000원*12월 78,000,000 KRW Opens in a new window
- ○민원우편발송료 200,000원*12월 2,400,000 KRW Opens in a new window
- ○지방세고지서우편발송료 2,750,000 KRW Opens in a new window
- ○기타공공요금 및 제세 3,600,000 KRW Opens in a new window
- ◎시설장비유지비 5,000,000 KRW Opens in a new window
- ○청사 등 시설장비유지비 5,000,000 KRW Opens in a new window
- ◎차량선박비 24,000,000 KRW Opens in a new window
- ○차량유지비 500,000원*4대*12월 24,000,000 KRW Opens in a new window
- ◎회의참석 및 현안업무추진 4,000,000 KRW Opens in a new window
- ◎공무직여비 50,000원*3명*12월 1,800,000 KRW Opens in a new window
- ◎월액여비 200,000원*15명*12월 36,000,000 KRW Opens in a new window
- ◎기관운영업무추진비 7,200,000 KRW Opens in a new window
- ◎정원가산업무추진비 40,000원*18명 720,000 KRW Opens in a new window
- ◎부서운영업무추진비 300,000원*12월 3,600,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0kra2n01wrhe6rznc7eqphsg8v- Source document status
- Available
- File type
- application/pdf
- File size
- 122.481 KiB
- Location inside the source
- Page 6 Row 6 Line 7 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:52
- Read and interpreted
- 2026-07-29 18:52
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_20p90dh1m7babx637bsek248kh- Address of this item
- /en/BudgetDetail/Item/bi_20p90dh1m7babx637bsek248kh
Related records
Similar budgets
5 itemsItems 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 “각종플래카드제작” · classification 201-01
AI analysis report
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