- Institution
- 경상북도
- Department
- 농업기술원 총무과
○공용차량유류비등
Programme 기본경비
Amounts and period
- Budget amount
- 31,000,000 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 농업기술원 총무과 25,986,563,000 KRW0.1%
-
Policy 행정운영경비(농업기술원 총무과)(기타/기타) 18,695,805,000 KRW0.2%
-
Programme 기본경비 780,699,000 KRW4.0%
-
Project 기본경비 780,699,000 KRW4.0%
-
Budget category 일반운영비 616,274,000 KRW5.0%
-
Statistical item 공공운영비 411,000,000 KRW7.5%
-
Item ○공용차량유류비등 31,000,000 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
24 items- ○공용차량유류비등 31,000,000 KRW Opens in a new window
- □일반수용비 126,754,000 KRW Opens in a new window
- ○사무용품및물품구입비 7,554,000 KRW Opens in a new window
- ○소규모도서등구입비 1,000,000 KRW Opens in a new window
- ○행정사무소규모수선비 1,500,000 KRW Opens in a new window
- ○회계관계공무원재정보증보험료 2,000,000 KRW Opens in a new window
- ○당직용침구구입및세탁비등 5,000,000 KRW Opens in a new window
- ○직장폭력예방등교육 500,000 KRW Opens in a new window
- ○직원직무및소양교육강사료등 2,000,000 KRW Opens in a new window
- ○전기안전관리대행수수료 13,000,000 KRW Opens in a new window
- ○소방안전관리대행수수료 8,000,000 KRW Opens in a new window
- ○청사경비안전관리대행수수료 7,200,000 KRW Opens in a new window
- ○산업안전관리대행수수료등 20,400,000 KRW Opens in a new window
- ○산업보건관리대행수수료등 25,600,000 KRW Opens in a new window
- ○생활폐기물처리비 5,000,000 KRW Opens in a new window
- ○홍보물제작등 15,000,000 KRW Opens in a new window
- ○공용차량임차료 11,500,000 KRW Opens in a new window
- ○행정사무장비임차료 1,500,000 KRW Opens in a new window
- □공공요금및제세 380,000,000 KRW Opens in a new window
- ○전기요금 300,000,000 KRW Opens in a new window
- ○전화및우편요금등 25,000,000 KRW Opens in a new window
- ○상하수도요금등 48,000,000 KRW Opens in a new window
- □업무추진여비 29,875,000 KRW Opens in a new window
- □원장 11,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3t9fkfcfqgv8dbcdtcsgg8st6k- Source document status
- Available
- File type
- application/pdf
- File size
- 1,338.95 KiB
- Location inside the source
- Page 8 Row 4 Line 7 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 18:17
- Read and interpreted
- 2026-07-29 18:17
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_41nsvqn0c4tn6ysjs5qx3wb6at- Address of this item
- /en/BudgetDetail/Item/bi_41nsvqn0c4tn6ysjs5qx3wb6at
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 “공용차량유류비등” · classification 201-02
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