onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
강원특별자치도 강릉시
Department
성산면

ㅇ행정장비수리비 200,000원*3회

Programme 기본경비

Amounts and period

Budgeted amount
600,000 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 성산면 715,024,000 KRW
  2. Policy 행정운영경비(성산면) 52,928,000 KRW
  3. Programme 기본경비 52,928,000 KRW
  4. Project 기본경비 52,928,000 KRW
  5. Budget category 일반운영비 17,208,000 KRW
  6. Statistical item 사무관리비 14,124,000 KRW
  7. Item ㅇ행정장비수리비 200,000원*3회 600,000 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

18 items
  1. ㅇ행정장비수리비 200,000원*3회 201-01 Page 12 Selected item 600,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 12 7,980,000 KRW Opens in a new window
  3. ㅇ신문구독료 120,000원*4회 201-01 Page 12 480,000 KRW Opens in a new window
  4. ㅇ업무용 도서구입 50,000원*4회 201-01 Page 12 200,000 KRW Opens in a new window
  5. ㅇ행정사무용품비 200,000원*12월 201-01 Page 12 2,400,000 KRW Opens in a new window
  6. ㅇ프린터소모품 200,000원*12회 201-01 Page 12 2,400,000 KRW Opens in a new window
  7. ㅇ복사기소모품 200,000원*4회 201-01 Page 12 800,000 KRW Opens in a new window
  8. ㅇ고무인제작 50,000원*2회 201-01 Page 12 100,000 KRW Opens in a new window
  9. ㅇ기타수용비 1,000,000원*1식 201-01 Page 12 1,000,000 KRW Opens in a new window
  10. ○급량비 201-01 Page 12 6,144,000 KRW Opens in a new window
  11. ㅇ기본업무수행급식비 201-01 Page 12 6,144,000 KRW Opens in a new window
  12. ○공공요금 및 제세 201-02 Page 12 3,084,000 KRW Opens in a new window
  13. ㅇ우편료(등기·일반) 231,000원*12월 201-02 Page 12 2,772,000 KRW Opens in a new window
  14. ㅇ유선방송 사용료 26,000원*12월 201-02 Page 12 312,000 KRW Opens in a new window
  15. ○기본업무수행여비 202-01 Page 12 24,960,000 KRW Opens in a new window
  16. ○기관운영업무추진 6,400,000원*1식 203-01 Page 13 6,400,000 KRW Opens in a new window
  17. ○정원가산업무추진 40,000원*19명 203-02 Page 13 760,000 KRW Opens in a new window
  18. ○부서운영업무추진 300,000원*12월 203-02 Page 13 3,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6eaqz0a2dce89kg0mmf5n182yq
Source document status
Available
File type
application/pdf
File size
823.197 KiB
Location inside the source
Page 12 Row 7 Line 6 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_46vsdympthefhhe6x2q133y016

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 “ㅇ행정장비수리비” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.