- Institution
- 강원특별자치도 철원군
- Department
- 시설관리사업소
◎행정차량 유류 1,673원*600리터*12월
Programme 부서운영기본경비
Amounts and period
- Budgeted amount
- 12,046,000 KRW
- 기정액
- 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 시설관리사업소 8,906,063,000 KRW0.1%
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Policy 행정운영경비(시설관리사업소)(기타/기타) 185,049,000 KRW6.5%
-
Programme 기본경비 138,106,000 KRW8.7%
-
Project 부서운영기본경비 138,106,000 KRW8.7%
-
Budget category 일반운영비 124,106,000 KRW9.7%
-
Statistical item 공공운영비 56,246,000 KRW21.4%
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Item ◎행정차량 유류 1,673원*600리터*12월 12,046,000 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
23 items- ◎행정차량 유류 1,673원*600리터*12월 12,046,000 KRW Opens in a new window
- ◎행정사무용품 15,000,000원*1년 15,000,000 KRW Opens in a new window
- ◎신문구독료 100,000원*12월 1,200,000 KRW Opens in a new window
- ◎당직비 30,000원*90일 2,700,000 KRW Opens in a new window
- ◎복사기 임차료 400,000원*2대*12월 9,600,000 KRW Opens in a new window
- ◎시설관리관련 도서구입 300,000원*4회 1,200,000 KRW Opens in a new window
- ◎특근자 급식비 9,000원*10명*10일*12월 10,800,000 KRW Opens in a new window
- ◎정수기,비데등 임차료 5,760,000 KRW Opens in a new window
- ◎무인청사경비용역 1,300,000원*12월 15,600,000 KRW Opens in a new window
- ◎청사 청소용역 및 소독 6,000,000 KRW Opens in a new window
- ◎전기요금 2,000,000원*12월 24,000,000 KRW Opens in a new window
- ◎상하수도요금 500,000원*12월 6,000,000 KRW Opens in a new window
- ◎통신요금 200,000원*12월 2,400,000 KRW Opens in a new window
- ◎일반우편요금 400원*100매*12월 480,000 KRW Opens in a new window
- ◎등기우편요금 2,100원*100매*12월 2,520,000 KRW Opens in a new window
- ◎행정차량 수선비 1,250,000원*4대 5,000,000 KRW Opens in a new window
- ◎행정차량 자동차세 50,000원*4대 200,000 KRW Opens in a new window
- ◎행정차량 정기검사 50,000원*2회*4대 400,000 KRW Opens in a new window
- ◎행정차량 보험료 800,000원*4대 3,200,000 KRW Opens in a new window
- ◎시설관리사업소 업무추진 공통여비 6,000,000 KRW Opens in a new window
- ◎정원가산 업무추진비 40,000원*30명 1,200,000 KRW Opens in a new window
- ◎시책추진업무추진비 2,000,000원 2,000,000 KRW Opens in a new window
- ◎부서운영 업무추진비 400,000원*12월 4,800,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 철원군 · FY2025 1회 추경 · 일반회계 · FY2025 예산서(강원 철원군)
Opens in a new window
- Page
- 713 / 802
View source document details
- Document ID
doc_1c05jgyjjbkxh82myyy5ay0zrg- Source document status
- Available
- File type
- application/pdf
- File size
- 13,793.362 KiB
- Location inside the source
- Page 713 Row 7 Line 21 Column level5
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:56
- Read and interpreted
- 2026-07-29 18:56
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_20qxaebmes5erxz6rt53mczx7w- Address of this item
- /en/BudgetDetail/Item/bi_20qxaebmes5erxz6rt53mczx7w
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 “600리터” · classification 201-02
- ◎연료비 1,348원*600리터 809,000 KRW
- ○유류비(경유) 1,623.3원*3대*600리터 2,922,000 KRW
- ◎연료비 1,348원*600리터 809,000 KRW
- ㅇ유류비 1,730원*600리터*1대 1,038,000 KRW
- ○난방비(경유) 1,563원*2,600리터*2회 8,128,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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