- Institution
- 경상북도 청송군
- Department
- 현동면
○문서발송용우편료 220원 * 25,000통
Programme 기본경비
Amounts and period
- Budget amount
- 5,500,000 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 현동면 506,406,000 KRW1.1%
-
Policy 행정운영경비(현동면)(기타/기타) 116,936,000 KRW4.7%
-
Programme 기본경비 116,936,000 KRW4.7%
-
Project 기본경비 116,936,000 KRW4.7%
-
Budget category 일반운영비 61,836,000 KRW8.9%
-
Statistical item 공공운영비 20,340,000 KRW27.0%
-
Item ○문서발송용우편료 220원 * 25,000통 5,500,000 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
31 items- ○문서발송용우편료 220원 * 25,000통 5,500,000 KRW Opens in a new window
- ○당직실침구구입및세탁비 240,000원 240,000 KRW Opens in a new window
- ○사무용복사용지구입 3,000,000 KRW Opens in a new window
- ○일반사무용품구입 6,000원 * 16명 * 12월 1,152,000 KRW Opens in a new window
- ○컴퓨터유지관리비 100,000원 * 15대 1,500,000 KRW Opens in a new window
- ○복사기유지관리비 600,000원 * 2대 * 2회 2,400,000 KRW Opens in a new window
- ○팩스유지관리비 400,000원 * 2대 800,000 KRW Opens in a new window
- ○산불진화상황본부조급식비 1,000,000 KRW Opens in a new window
- ○군정홍보용농특산물구입 2,000,000원 * 1식 2,000,000 KRW Opens in a new window
- ○특근자급량비 7,000원 * 16명 * 1식 * 12월 1,344,000 KRW Opens in a new window
- ○업무용필름구입및사진현상료 100,000 KRW Opens in a new window
- ○전기안전점검수수료 50,000원 * 2회 100,000 KRW Opens in a new window
- ○기타부서운용수용비 10,000원 * 16명 * 12월 1,920,000 KRW Opens in a new window
- ○청사내부외부청소용역비 1,000,000원 * 1회 1,000,000 KRW Opens in a new window
- ○정수기관리비 25,000원 * 2대 * 12월 600,000 KRW Opens in a new window
- ○화장실비데사용료 400,000원 * 4대 * 1년 1,600,000 KRW Opens in a new window
- ○전화및FAX사용료 50,000원 * 4대 * 12월 2,400,000 KRW Opens in a new window
- ○청사전기요금 600,000원 * 12월 7,200,000 KRW Opens in a new window
- ○청사상수도요금 40,000원 * 12월 480,000 KRW Opens in a new window
- ○청사환경개선부담금 100,000원 * 2회 200,000 KRW Opens in a new window
- ○청사유지관리비 2,470원 * 490㎡ 1,211,000 KRW Opens in a new window
- ○관사유지관리비 2,470원 * 60㎡ 149,000 KRW Opens in a new window
- ○청사정화조청소비 150,000원 * 1회 150,000 KRW Opens in a new window
- ○사무실및관사난방연료비 2,600,000 KRW Opens in a new window
- ○예취기유지 50,000원 * 9대 450,000 KRW Opens in a new window
- ○일반행정업무추진여비 5,000,000원 * 1식 5,000,000 KRW Opens in a new window
- ○기본업무추진월액여비 38,400,000 KRW Opens in a new window
- ○면장기관운영업무추진비 550,000원 * 12월 6,600,000 KRW Opens in a new window
- ○정원가산업무추진비 40,000원 * 15명 600,000 KRW Opens in a new window
- ○부서운영업무추진비 350,000원 * 12월 4,200,000 KRW Opens in a new window
- ○사무용의자구입 300,000원 * 1개 300,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4w6dgq3m3k4cz5c70tyk6kq4d2- Source document status
- Available
- File type
- application/pdf
- File size
- 4,619.372 KiB
- Location inside the source
- Page 464 Row 4 Line 1 Column level4
Source and reference
FY 2012 release No source record
- Fiscal year of record
- 2012
- Fetched from the source
- 2026-07-29 19:57
- Read and interpreted
- 2026-07-29 19:57
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_2aqrfazwr0c2psmtykkd2gca9t- Address of this item
- /en/BudgetDetail/Item/bi_2aqrfazwr0c2psmtykkd2gca9t
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 “문서발송용우편료” · classification 201-02
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