- Institution
- 강원특별자치도 태백시
- Department
- 회계과
ㅇ결산서 제작 65,000원 * 50부 * 2종
Programme 회계지출운영
Amounts and period
- Budget amount
- 6,500,000 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 회계과 3,999,146,000 KRW0.2%
-
Policy 건전재정지원 3,886,506,000 KRW0.2%
-
Programme 계약·회계제도 운영 1,258,857,000 KRW0.5%
-
Project 회계지출운영 1,014,629,000 KRW0.6%
-
Budget category 일반운영비 990,872,000 KRW0.7%
-
Statistical item 사무관리비 14,220,000 KRW45.7%
-
Item ㅇ결산서 제작 65,000원 * 50부 * 2종 6,500,000 KRW
- Category–statistical code
- 201-01
- 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
21 items- ㅇ결산서 제작 65,000원 * 50부 * 2종 6,500,000 KRW Opens in a new window
- ○재정관리프로그램 운영 근로자 보수 13,857,000 KRW Opens in a new window
- ㅇ기본급 44,640원 * 1명 * 230일 10,268,000 KRW Opens in a new window
- ㅇ주휴수당 44,640원 * 1명 * 47일 2,099,000 KRW Opens in a new window
- ㅇ간식비 3,000원 * 1명 * 230일 690,000 KRW Opens in a new window
- ㅇ명절휴가비 400,000원 * 1명 * 2회 800,000 KRW Opens in a new window
- ○일반수용비 8,220,000 KRW Opens in a new window
- ㅇ회계 지출서류 소모품 구입 600,000 KRW Opens in a new window
- ㅇ제본기 소모품 구입 500,000원 * 2회 1,000,000 KRW Opens in a new window
- ㅇ세입세출외현금 가상계좌서비스 수수료 120,000 KRW Opens in a new window
- ○ 운영수당 6,000,000 KRW Opens in a new window
- ㅇ결산검사위원 수당 6,000,000 KRW Opens in a new window
- ○회계직공무원 재정보증보험료 10,692,000 KRW Opens in a new window
- ㅇ1억원 80,000원 * 28명 2,240,000 KRW Opens in a new window
- ㅇ5천만원 42,000원 * 33명 1,386,000 KRW Opens in a new window
- ㅇ3천만원 28,000원 * 112명 3,136,000 KRW Opens in a new window
- ㅇ1천만원 10,000원 * 393명 3,930,000 KRW Opens in a new window
- ○ 소송 및 공탁수수료 500,000원 * 2회 1,000,000 KRW Opens in a new window
- ○ 국민체육센터 부가가치세 환급금 964,960,000 KRW Opens in a new window
- ○회계업무 추진 81,000원 * 5명 * 2일 * 10회 8,100,000 KRW Opens in a new window
- ○결산검사위원 실비보상 1,800,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1nfve1yhh4aatqzsjcnd3pp3m7- Source document status
- Available
- File type
- application/pdf
- File size
- 153.913 KiB
- Location inside the source
- Page 1 Row 15 Line 5 Column level4
Source and reference
FY 2015 release No source record
- Fiscal year of record
- 2015
- Fetched from the source
- 2026-07-29 17:33
- Read and interpreted
- 2026-07-29 17:33
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_440jh2ha5v1f4egsctwkfv7w2y- Address of this item
- /en/BudgetDetail/Item/bi_440jh2ha5v1f4egsctwkfv7w2y
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 “ㅇ결산서” · classification 201-01
- ㅇ결산서 제작 110,000원*70부*2종 15,400,000 KRW
- ㅇ결산서 제작 110,000원*70부*2종 15,400,000 KRW
- ㅇ결산서 제작 110,000원*65부*2종 14,300,000 KRW
- ㅇ결산서 제작 110,000원*65부*2종 14,300,000 KRW
- ㅇ결산서 첨부서류 제작 65,000원*200부 13,000,000 KRW
These items were verified within a limited set of name search results.
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