○문서발송용우편료 330원*30,000통

Amounts and period

Budgeted amount

9,900,000 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.

Original description

Not provided in source

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

1. ○문서발송용우편료 330원*30,000통 201-02 Page 679 Selected item 9,900,000 KRW Opens in a new window
2. ○산불진화상황본부조급식비 201-01 Page 679 3,000,000 KRW Opens in a new window
3. ○민원접대용품구입비 201-01 Page 679 1,800,000 KRW Opens in a new window
4. ○비상근무급식비 1,000,000원*1식 201-01 Page 679 1,000,000 KRW Opens in a new window
5. ○제설작업간식비 1,500,000원*1식 201-01 Page 679 1,500,000 KRW Opens in a new window
6. ○농악강사수당 150,000원*10회 201-01 Page 679 1,500,000 KRW Opens in a new window
7. ○사무실주변환경정비및청소용역 201-01 Page 679 2,000,000 KRW Opens in a new window
8. ○관용차량임차료 780,000원*12회 201-01 Page 679 9,360,000 KRW Opens in a new window
9. ○부남면체육공원환경정비용품구입비 201-01 Page 679 400,000 KRW Opens in a new window
10. ○운전자책임보험료 60,000원*2명 201-02 Page 679 120,000 KRW Opens in a new window
11. ○관용차량유지비 150,000원*12회 201-02 Page 679 1,800,000 KRW Opens in a new window
12. ○행정기동차량유지비 201-02 Page 679 8,000,000 KRW Opens in a new window
13. ○복지차량유지비 200,000원*12회 201-02 Page 679 2,400,000 KRW Opens in a new window
14. ○청소차량유지비 10,000,000원*1대 201-02 Page 679 10,000,000 KRW Opens in a new window
15. ○제설작업용포설기연료비(휘발유) 201-02 Page 679 100,000 KRW Opens in a new window
16. ○회계직공무원재정보험료 201-02 Page 679 75,000 KRW Opens in a new window
17. ○차량환경개선부담금 201-02 Page 679 200,000 KRW Opens in a new window
18. ○가로등전기요금 7,000,000원*12회 201-02 Page 679 84,000,000 KRW Opens in a new window
19. ○청사전기요금 1,100,000원*12회 201-02 Page 679 13,200,000 KRW Opens in a new window
20. ○청사상하수도요금 50,000원*12회 201-02 Page 679 600,000 KRW Opens in a new window
21. ○청사유지비 2,953원*479㎡ 201-02 Page 679 1,415,000 KRW Opens in a new window
22. ○정화조청소비 150,000원*2회 201-02 Page 679 300,000 KRW Opens in a new window
23. ○예초기유지비 100,000원*5회 201-02 Page 679 500,000 KRW Opens in a new window
24. ○공중화장실시설전기요금 201-02 Page 679 3,600,000 KRW Opens in a new window
25. ○공중화장실상하수도요금 201-02 Page 679 1,200,000 KRW Opens in a new window
26. ○전기안전점검수수료 100,000원*2회 201-02 Page 679 200,000 KRW Opens in a new window
27. ○복지회관운영비지원 201-02 Page 679 24,000,000 KRW Opens in a new window
28. ○복지회관화재보험가입 201-02 Page 680 2,000,000 KRW Opens in a new window
29. ○복지회관전기안전관리대행수수료지급 201-02 Page 680 1,800,000 KRW Opens in a new window
30. ○부남면무인경비용역 201-02 Page 680 1,980,000 KRW Opens in a new window
31. ○축제참가제잡비구입 206-01 Page 680 25,000,000 KRW Opens in a new window
32. ○문화재참가제잡비구입 206-01 Page 680 10,000,000 KRW Opens in a new window
33. ○군민체육대회참가제잡비구입 206-01 Page 680 15,000,000 KRW Opens in a new window
34. ○자율방범대원활동지원 301-06 Page 680 4,000,000 KRW Opens in a new window
35. ○지역안정대책급식비 301-11 Page 680 6,000,000 KRW Opens in a new window
36. ○꽃길조성객토작업 10,000,000원*1식 401-01 Page 680 10,000,000 KRW Opens in a new window
37. ○대전리산책로꽃길조성 401-01 Page 680 10,000,000 KRW Opens in a new window
38. ○면사무소청사유지보수공사 401-01 Page 680 10,000,000 KRW Opens in a new window
39. ○복지회관유지보수공사 401-01 Page 680 10,000,000 KRW Opens in a new window
40. ○부남면체육공원시설정비 401-01 Page 680 2,000,000 KRW Opens in a new window
41. ○구천숲데크및화장실시설정비 401-01 Page 680 2,000,000 KRW Opens in a new window

Data source

• Open source PDF 경상북도 청송군 · FY2025 본예산 · 통합회계 · FY2025 예산서(경북 청송군) Opens in a new window

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Keyword “문서발송용우편료” · classification 201-02

• 경상북도 청송군 · 2026 본예산 ○문서발송용우편료 330원*30,000통 9,900,000 KRW
• 경상북도 청송군 · 2012 본예산 ○문서발송용우편료 250원 * 30,000통 7,500,000 KRW
• 경상북도 청송군 · 2012 본예산 ○문서발송용우편료 250원 * 30,000통 7,500,000 KRW
• 경상북도 청송군 · 2012 본예산 ○문서발송용우편료 250원 * 30,000통 7,500,000 KRW
• 경상북도 청송군 · 2012 본예산 ○문서발송용우편료 250원 * 30,000통 7,500,000 KRW

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