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Institution
경상북도 영주시
Department
단산면

―회의용 의자 250,000원*10각

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.

  1. Department 단산면 1,109,018,000 KRW
  2. Policy 행정운영경비(단산면)(기타/기타) 271,904,000 KRW
  3. Programme 기본경비 204,792,000 KRW
  4. Project 기본경비 204,792,000 KRW
  5. Budget category 자산취득비 96,450,000 KRW
  6. Statistical item 자산및물품취득비 96,450,000 KRW
  7. Item ○면장실 물품 8,500,000 KRW
  8. Calculation line ―회의용 의자 250,000원*10각 2,500,000 KRW
Category–statistical code
405-01
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

18 items
  1. ―회의용 의자 250,000원*10각 405-01 Page 6 Selected item 2,500,000 KRW Opens in a new window
  2. ○복사용지 구입 201-01 Page 5 3,360,000 KRW Opens in a new window
  3. ○특근매식비 9,000원*5식*14명*12월 201-01 Page 5 7,560,000 KRW Opens in a new window
  4. ○정수기 렌탈료 30,000원*3대*12월 201-01 Page 5 1,080,000 KRW Opens in a new window
  5. ○일반수수료 100,000원*12월 201-01 Page 5 1,200,000 KRW Opens in a new window
  6. ○소규모 도서구입비 50,000원*12월 201-01 Page 5 600,000 KRW Opens in a new window
  7. ○기타 사무관리비 201-01 Page 5 1,680,000 KRW Opens in a new window
  8. ○문서발송 우편요금 180,000원*12월 201-02 Page 5 2,160,000 KRW Opens in a new window
  9. ○유선방송료 13,000원*2대*12월 201-02 Page 6 312,000 KRW Opens in a new window
  10. ○면청사전기요금 960,000원*12월 201-02 Page 6 11,520,000 KRW Opens in a new window
  11. ○전기안전점검 수수료 201-02 Page 6 300,000 KRW Opens in a new window
  12. ○상하수도사용료 45,000원*12월 201-02 Page 6 540,000 KRW Opens in a new window
  13. ○정화조 청소 수수료 201-02 Page 6 300,000 KRW Opens in a new window
  14. ○관내여비 20,000원*14명*12일*12월 202-01 Page 6 40,320,000 KRW Opens in a new window
  15. ○관외여비 120,000원*14명*3일 202-01 Page 6 5,040,000 KRW Opens in a new window
  16. ○면장 기관운영업무추진비 203-01 Page 6 6,600,000 KRW Opens in a new window
  17. ○정원가산업무추진비 40,000원*14명 203-02 Page 6 560,000 KRW Opens in a new window
  18. ○부서운영업무추진비 203-02 Page 6 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3b5f1hfpv4kh59d2tnqcm3mqqv
Source document status
Available
File type
application/pdf
File size
125.138 KiB
Location inside the source
Page 6 Row 10 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 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2gxz2c0z55mtsj44dpmwj4zfbf

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 “회의용” · classification 405-01

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

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