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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청남도 금산군
Department
추부면

◐업무용차량 유지비 ｏ보험료

Programme 기본경비

Amounts and period

Budgeted amount
5,400,000 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 추부면 789,398,000 KRW
  2. Policy 행정운영경비(추부면) 125,106,000 KRW
  3. Programme 기본경비 125,106,000 KRW
  4. Project 기본경비 125,106,000 KRW
  5. Budget category 일반운영비 81,586,000 KRW
  6. Statistical item 공공운영비 7,080,000 KRW
  7. Item ◐업무용차량 유지비 ｏ보험료 5,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

◐업무용차량 유지비 ｏ보험료 800,000원*2대 ｏ환경개선부담금 60,000원*1대 ｏ차량유지비 3,000,000원*2대

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

Detailed budget items

39 items
  1. ◐업무용차량 유지비 ｏ보험료 201-02 Page 848 Selected item 5,400,000 KRW Opens in a new window
  2. ◐청사 정수기 임차료 201-01 Page 847 1,260,000 KRW Opens in a new window
  3. ◐화장실 비데 임차료 201-01 Page 847 1,440,000 KRW Opens in a new window
  4. ◐화장실 위생용품 구입비 201-01 Page 847 951,000 KRW Opens in a new window
  5. ◐옥상게양기교체 45,000원*4회 201-01 Page 847 180,000 KRW Opens in a new window
  6. ◐지방세 고지서 발송용 창봉투 구입 201-01 Page 847 800,000 KRW Opens in a new window
  7. ◐각종 행사기록 보존용 사진인화 201-01 Page 848 300,000 KRW Opens in a new window
  8. ◐조달 및 기본 사무용품 등 구입 201-01 Page 848 6,000,000 KRW Opens in a new window
  9. ◐복사기유지비 320,000원*2대*5회 201-01 Page 848 3,200,000 KRW Opens in a new window
  10. ◐전문교양지 및 혁신도서구입 201-01 Page 848 3,600,000 KRW Opens in a new window
  11. ◐청사 쓰레기봉투 구입 201-01 Page 848 500,000 KRW Opens in a new window
  12. ◐팩스 유지비 100,000원*2대*3회 201-01 Page 848 600,000 KRW Opens in a new window
  13. ◐전기안전 점검 수수료 201-01 Page 848 400,000 KRW Opens in a new window
  14. ◐청사 소방안전 점검 수수료 201-01 Page 848 1,320,000 KRW Opens in a new window
  15. ◐신용카드 결재수수료 201-01 Page 848 240,000 KRW Opens in a new window
  16. ◐민원서식 인쇄 40,000원*10종 201-01 Page 848 400,000 KRW Opens in a new window
  17. ◐민원실 복사용지 구입 201-01 Page 848 3,000,000 KRW Opens in a new window
  18. ◐주민등록 등초본용지 구입 201-01 Page 848 700,000 KRW Opens in a new window
  19. ◐인증기 유지비 500,000원*1대 201-01 Page 848 500,000 KRW Opens in a new window
  20. ◐통합민원발급기 유지비 201-01 Page 848 2,000,000 KRW Opens in a new window
  21. ◐회의실 앰프 유지비 500,000원*1식 201-01 Page 848 500,000 KRW Opens in a new window
  22. ◐설해대책제설용살포기 유지비 201-01 Page 848 500,000 KRW Opens in a new window
  23. ◐가로기게양용 태극기 구입 201-01 Page 848 1,000,000 KRW Opens in a new window
  24. ◐청사 정기안전점검(3종 시설물) 201-01 Page 848 3,200,000 KRW Opens in a new window
  25. ◐당직수당 ｏ일 직 201-01 Page 848 14,490,000 KRW Opens in a new window
  26. ◐우편요금 450,000원*12월 201-02 Page 848 7,410,000 KRW Opens in a new window
  27. ◐청사 물탱크청소 200,000원*2회 201-02 Page 848 34,505,000 KRW Opens in a new window
  28. ◐찾아가는복지 차량유지비 ｏ보험료 201-02 Page 848 400,000 KRW Opens in a new window
  29. ◐위성방송사용료 24,400원*12월 201-02 Page 848 7,660,000 KRW Opens in a new window
  30. ◐청사 유지비 250,000원*12월 201-02 Page 848 1,600,000 KRW Opens in a new window
  31. ◐청사 전기요금 1,100,000원*12월 201-02 Page 849 13,200,000 KRW Opens in a new window
  32. ◐청사 수도요금 60,000원*12월 201-02 Page 849 720,000 KRW Opens in a new window
  33. ◐미세먼지 전광판 통신요금 201-02 Page 849 132,000 KRW Opens in a new window
  34. ◐주민자치위원회(청사별관) 전기요금 201-02 Page 849 2,400,000 KRW Opens in a new window
  35. ◐당면업무추진 6,000,000원*1식 202-01 Page 849 6,000,000 KRW Opens in a new window
  36. ◐당면업무추진 202-02 Page 849 26,520,000 KRW Opens in a new window
  37. ◐면 장 6,600,000원*1명 203-01 Page 849 6,600,000 KRW Opens in a new window
  38. ◐정원가산업무추진비 40,000원*20명 203-02 Page 849 800,000 KRW Opens in a new window
  39. ◐부서운영업무추진비 203-02 Page 849 3,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_42jdcs1jrppwh3hxcscd0xwa2e
Source document status
Available
File type
application/pdf
File size
5,651.413 KiB
Location inside the source
Page 848 Row 2 Line 38 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3phz2khed2kq6dk4y1rsr4n957
Address of this item
/en/BudgetDetail/Item/bi_3phz2khed2kq6dk4y1rsr4n957

Related records

Institution
충청남도 금산군
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 “업무용차량” · classification 201-02

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

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