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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
강원특별자치도 인제군
Department
농정과

○ 우편물 발송대금 400,000원 * 12월

Programme 청사경영관리[자체]

Amounts and period

Budgeted amount
4,800,000 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 농정과 14,416,048,000 KRW
  2. Policy 농업농촌활력화 지원 9,558,845,000 KRW
  3. Programme 농업진흥 기반조성 3,303,099,000 KRW
  4. Project 청사경영관리[자체] 351,734,000 KRW
  5. Budget category 일반운영비 238,932,000 KRW
  6. Statistical item 공공운영비 160,800,000 KRW
  7. Item ○ 우편물 발송대금 400,000원 * 12월 4,800,000 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

13 items
  1. ○ 우편물 발송대금 400,000원 * 12월 201-02 Page 374 Selected item 4,800,000 KRW Opens in a new window
  2. ○ 청사 등 무인경비용역 201-01 Page 374 23,820,000 KRW Opens in a new window
  3. ○ 청사 등 전기안전관리용역 201-01 Page 374 25,856,000 KRW Opens in a new window
  4. ○ 청사 등 소방시설관리용역 201-01 Page 374 9,868,000 KRW Opens in a new window
  5. ○ 청사 승강기 유지관리용역 201-01 Page 374 5,580,000 KRW Opens in a new window
  6. ○ 청사 오수처리시설 유지관리용역 201-01 Page 374 10,164,000 KRW Opens in a new window
  7. ○ 청사 영상회의장비 유지보수용역 201-01 Page 374 2,844,000 KRW Opens in a new window
  8. ○ 청사시설 유지비 201-02 Page 374 30,000,000 KRW Opens in a new window
  9. ○ 청사 전화요금 300,000원 * 12월 201-02 Page 374 3,600,000 KRW Opens in a new window
  10. ○ 청사 상하수도요금 201-02 Page 374 2,400,000 KRW Opens in a new window
  11. ○ 청사 전기요금 7,000,000원 * 12월 201-02 Page 374 84,000,000 KRW Opens in a new window
  12. ○ 연구동 가스요금 201-02 Page 374 36,000,000 KRW Opens in a new window
  13. ○ 청사 시설관리 및 환경정비 401-01 Page 374 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0dffwkhkt5qg99c6565ypmnr81
Source document status
Available
File type
application/pdf
File size
6,470.659 KiB
Location inside the source
Page 374 Row 7 Line 20 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:55
Read and interpreted
2026-07-29 18:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4jfkv5sfs4av5zrs1dycnhjd65
Address of this item
/en/BudgetDetail/Item/bi_4jfkv5sfs4av5zrs1dycnhjd65

Related records

Institution
강원특별자치도 인제군
Programme
청사경영관리[자체]

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 “발송대금” · classification 201-02

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

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