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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
보건과

ㅇ유선방송수신료 65,000원*12월

Programme 기본경비

Amounts and period

Budget amount
780,000 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 보건과 3,969,162,000 KRW
  2. Policy 행정운영경비(보건과)(기타/기타) 164,193,000 KRW
  3. Programme 기본경비 83,680,000 KRW
  4. Project 기본경비 83,680,000 KRW
  5. Budget category 일반운영비 70,480,000 KRW
  6. Statistical item 공공운영비 43,080,000 KRW
  7. Item ㅇ유선방송수신료 65,000원*12월 780,000 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

16 items
  1. ㅇ유선방송수신료 65,000원*12월 201-02 Page 19 Selected item 780,000 KRW Opens in a new window
  2. ○부서운영 기본경비 300,000원*12월 201-01 Page 18 3,600,000 KRW Opens in a new window
  3. ○부서 사무용품 구입(복사지 등) 201-01 Page 18 4,200,000 KRW Opens in a new window
  4. ○행정사무기기 소모품 구입 201-01 Page 18 4,000,000 KRW Opens in a new window
  5. ○일직수당 60,000원*2명*119일 201-01 Page 18 14,280,000 KRW Opens in a new window
  6. ○신문구독료 110,000원*12월 201-01 Page 18 1,320,000 KRW Opens in a new window
  7. ○청사관리 공공요금 및 제세 201-02 Page 18 41,580,000 KRW Opens in a new window
  8. ㅇ전기요금 3,000,000원*12월 201-02 Page 18 36,000,000 KRW Opens in a new window
  9. ㅇ상하수도요금 250,000원*12월 201-02 Page 18 3,000,000 KRW Opens in a new window
  10. ㅇ후납우편료 150,000원*12월 201-02 Page 18 1,800,000 KRW Opens in a new window
  11. ○보건소 관차 자동차세 201-02 Page 19 1,500,000 KRW Opens in a new window
  12. ○비상근무 관내여비 202-01 Page 19 1,280,000 KRW Opens in a new window
  13. ○월액여비(사조보건진료소 방문출장) 202-01 Page 19 2,040,000 KRW Opens in a new window
  14. ○보건소장 업무추진비 203-01 Page 19 4,000,000 KRW Opens in a new window
  15. ○정원가산업무추진비 40,000원*57명 203-02 Page 19 2,280,000 KRW Opens in a new window
  16. ○부서운영업무추진비 300,000원*12월 203-02 Page 19 3,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6mv6anf1y52kb44ypb6sdmv8bf
Source document status
Available
File type
application/pdf
File size
226.395 KiB
Location inside the source
Page 19 Row 2 Line 1 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:44
Read and interpreted
2026-07-29 18:44
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2j671wjjcqdawc8y2yasvr2q14
Address of this item
/en/BudgetDetail/Item/bi_2j671wjjcqdawc8y2yasvr2q14

Related records

Institution
강원특별자치도 태백시
Programme
기본경비

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 “ㅇ유선방송수신료” · classification 201-02

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

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