onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
계림동

ㅇ일반우편요금 3,000,000원*1식

Programme 기본경비(계림동)

Amounts and period

Budgeted amount
3,000,000 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 계림동 939,843,000 KRW
  2. Policy 행정운영경비 243,349,000 KRW
  3. Programme 기본경비(계림동) 95,318,000 KRW
  4. Project 기본경비(계림동) 95,318,000 KRW
  5. Budget category 일반운영비 47,538,000 KRW
  6. Statistical item 공공운영비 3,000,000 KRW
  7. Item ㅇ일반우편요금 3,000,000원*1식 3,000,000 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

17 items
  1. ㅇ일반우편요금 3,000,000원*1식 201-02 Page 140 Selected item 3,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 139 18,900,000 KRW Opens in a new window
  3. ㅇ기타소규모수용비 201-01 Page 139 12,240,000 KRW Opens in a new window
  4. ㅇ도서 및 기기구입비 201-01 Page 139 500,000 KRW Opens in a new window
  5. ㅇ관서구독용 신문료 180,000원*2부 201-01 Page 139 360,000 KRW Opens in a new window
  6. ㅇ홍보현수막 제작 201-01 Page 139 1,000,000 KRW Opens in a new window
  7. ㅇ소모성물품 구입 400,000원*12월 201-01 Page 139 4,800,000 KRW Opens in a new window
  8. ○운영수당 201-01 Page 139 10,950,000 KRW Opens in a new window
  9. ㅇ재택근무 당직수당 201-01 Page 139 10,950,000 KRW Opens in a new window
  10. ○급식비 201-01 Page 139 14,688,000 KRW Opens in a new window
  11. ㅇ기본업무추진 특근매식비 201-01 Page 140 14,688,000 KRW Opens in a new window
  12. ○공공요금및제세 201-02 Page 140 3,000,000 KRW Opens in a new window
  13. ○주요업무 추진여비(관외) 202-01 Page 140 6,300,000 KRW Opens in a new window
  14. ○주요업무 추진여비(관내) 202-01 Page 140 30,600,000 KRW Opens in a new window
  15. ○동장 6,600,000원*1식 203-01 Page 140 6,600,000 KRW Opens in a new window
  16. ○100명까지 40,000원*17명 203-02 Page 140 680,000 KRW Opens in a new window
  17. ○정원20명이하 300,000원*12월 203-02 Page 140 3,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6t9jjxe2e41f4xecd2jn57bvxc
Source document status
Available
File type
application/pdf
File size
1,522.776 KiB
Location inside the source
Page 140 Row 2 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_27gmmc384jx8vevhvthcyk69kc
Address of this item
/en/BudgetDetail/Item/bi_27gmmc384jx8vevhvthcyk69kc

Related records

Institution
경상북도 상주시
Programme
기본경비(계림동)

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 “ㅇ일반우편요금” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.