- Institution
- 강원특별자치도 횡성군
- Department
- 도시교통과
○전산기기 소모품 및 사무용품 구입
Programme 대중교통활성화추진
Amounts and period
- Budgeted amount
- 6,000,000 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.
-
Department 도시교통과 35,893,116,000 KRW0.0%
-
Policy 교통서비스 향상 8,721,749,000 KRW0.1%
-
Programme 대중교통 활성화 8,721,749,000 KRW0.1%
-
Project 대중교통활성화추진 18,350,000 KRW32.7%
-
Budget category 일반운영비 13,100,000 KRW45.8%
-
Statistical item 사무관리비 6,000,000 KRW100.0%
-
Item ○전산기기 소모품 및 사무용품 구입 6,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
500,000원*12회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
-
Open source PDF
강원특별자치도 횡성군 · FY2026 본예산 · 통합회계 · 2026년도 본예산 예산서
Opens in a new window
- Page
- 682 / 1,064
View source document details
- Document ID
doc_11rd77z7dz0rk9v9z1jhbtwtq1- Source document status
- Available
- File type
- application/pdf
- File size
- 14,924.185 KiB
- Location inside the source
- Page 682 Row 12 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_34bpe7z2xtyx730q7xvce2wsmr- Address of this item
- /en/BudgetDetail/Item/bi_34bpe7z2xtyx730q7xvce2wsmr
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 “전산기기” · classification 201-01
- ○전산기기 소모품 및 사무용품 구입 7,200,000 KRW
- ○전산기기 소모품 및 사무용품 구입 3,000,000 KRW
- ○위원회 운영 사무용품 및 전산기기 소모품 구입 3,780,000 KRW
- ○전산기기 소모품 및 사무용품 구입 2,400,000 KRW
- ○성과감사 추진용 사무용품 및 전산기기 소모품 구입 2,000,000 KRW
These items were verified within a limited set of name search results.
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