onbudget

See Every Budget Together

Saved

Text and display settings

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

Text and display size
Display mode
Institution
경상북도 문경시
Department
호계면

ㅇ무인민원발급기 수수료

Programme 호계면 기본경비

Amounts and period

Budgeted amount
1,920,000 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 호계면 1,417,779,000 KRW
  2. Policy 행정운영경비(호계면) 254,899,000 KRW
  3. Programme 호계면 기본경비 114,811,000 KRW
  4. Project 호계면 기본경비 114,811,000 KRW
  5. Budget category 일반운영비 59,791,000 KRW
  6. Statistical item 공공운영비 3,000,000 KRW
  7. Item ㅇ무인민원발급기 수수료 1,920,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

132,000원*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

15 items
  1. ㅇ무인민원발급기 수수료 201-02 Page 826 Selected item 1,920,000 KRW Opens in a new window
  2. ㅇ기본사무용품비 201-01 Page 825 23,000,000 KRW Opens in a new window
  3. ㅇ복사기 수리 및 소모품 구입 201-01 Page 825 10,000,000 KRW Opens in a new window
  4. ㅇ프린터 수리 및 소모품 구입 201-01 Page 825 9,000,000 KRW Opens in a new window
  5. ㅇ기본 현안업무추진 급식비 201-01 Page 825 10,000 KRW Opens in a new window
  6. ㅇ정수기 임차료 50,000원*4대*12월 201-01 Page 825 40,000 KRW Opens in a new window
  7. ㅇ비데 임차료 27,400원*3대*12월 201-01 Page 825 3,000,000 KRW Opens in a new window
  8. ㅇ기본공공요금 201-02 Page 825 3,387,000 KRW Opens in a new window
  9. ㅇ상하수도료 200,000원*12회 201-02 Page 825 22,150,000 KRW Opens in a new window
  10. ㅇ우편료 250,000원*12월 201-02 Page 825 400,000 KRW Opens in a new window
  11. ㅇ재산세 및 개별공시지가 우편료(1회) 201-02 Page 825 15,600,000 KRW Opens in a new window
  12. ㅇ소방안전협회비 201-02 Page 826 50,000 KRW Opens in a new window
  13. ㅇ소방시설 안전점검 수수료 201-02 Page 826 8,004,000 KRW Opens in a new window
  14. ㅇ무인경비시스템 수수료 201-02 Page 826 4,500,000 KRW Opens in a new window
  15. ㅇ노트북 구입 405-01 Page 826 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_79xry9t4306kxehfdbf5y72vz8
Source document status
Available
File type
application/pdf
File size
33,427.261 KiB
Location inside the source
Page 826 Row 2 Line 7 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:34
Read and interpreted
2026-07-29 20:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2vvnedzvff5a1w1gnpb2n29aw9

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 “ㅇ무인민원발급기” · 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.