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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
충청남도 청양군
Department
정산면

○각종플래카드제작 50,000원*50개

Programme 기본경비

Amounts and period

Budgeted amount
2,500,000 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.

  1. Department 정산면 1,425,469,000 KRW
  2. Policy 행정운영경비(정산면) 602,487,000 KRW
  3. Programme 기본경비 298,228,000 KRW
  4. Project 기본경비 298,228,000 KRW
  5. Budget category 일반운영비 235,168,000 KRW
  6. Statistical item 사무관리비 50,088,000 KRW
  7. Item ○각종플래카드제작 50,000원*50개 2,500,000 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

41 items
  1. ○각종플래카드제작 50,000원*50개 201-01 Page 8 Selected item 2,500,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 8 27,720,000 KRW Opens in a new window
  3. ○기본사무용품비 300,000원*12월 201-01 Page 8 3,600,000 KRW Opens in a new window
  4. ○관서운영수용비 300,000원*12월 201-01 Page 8 3,600,000 KRW Opens in a new window
  5. ○각종양식제작 150,000원*12월 201-01 Page 8 1,800,000 KRW Opens in a new window
  6. ○신문구독료 150,000원*12월 201-01 Page 8 1,800,000 KRW Opens in a new window
  7. ○청사 화장실 비데 렌탈료 201-01 Page 8 900,000 KRW Opens in a new window
  8. ○칼라복사기 토너구입 1,000,000원*2회 201-01 Page 8 2,000,000 KRW Opens in a new window
  9. ○토너구입(3종) 300,000원*12월 201-01 Page 8 3,600,000 KRW Opens in a new window
  10. ○전산장비유지비 200,000원*6회 201-01 Page 8 1,200,000 KRW Opens in a new window
  11. ○무인경비시스템 용역 수수료 201-01 Page 8 6,000,000 KRW Opens in a new window
  12. ○근태관리시스템 운영 수수료 201-01 Page 8 720,000 KRW Opens in a new window
  13. ◎운영수당 201-01 Page 8 14,490,000 KRW Opens in a new window
  14. ○일직비 60,000원*118일 201-01 Page 8 7,080,000 KRW Opens in a new window
  15. ○숙직비 30,000원*247일 201-01 Page 8 7,410,000 KRW Opens in a new window
  16. ◎피복비 201-01 Page 8 1,950,000 KRW Opens in a new window
  17. ○환경미화원 150,000원*3명*4회 201-01 Page 8 1,800,000 KRW Opens in a new window
  18. ○청사관리 150,000원*1명*1회 201-01 Page 8 150,000 KRW Opens in a new window
  19. ◎급량비 201-01 Page 8 5,928,000 KRW Opens in a new window
  20. ○야간근무 등 급식비 8,000원*19명*39일 201-01 Page 8 5,928,000 KRW Opens in a new window
  21. ◎공공요금 및 제세 201-02 Page 8 145,080,000 KRW Opens in a new window
  22. ○전기요금 10,500,000원*12월 201-02 Page 8 126,000,000 KRW Opens in a new window
  23. ○차량보험료 및 자동차세 500,000원*6대 201-02 Page 8 3,000,000 KRW Opens in a new window
  24. ○상수도요금 140,000원*12월 201-02 Page 8 1,680,000 KRW Opens in a new window
  25. ○우편요금 200,000원*12월 201-02 Page 8 2,400,000 KRW Opens in a new window
  26. ○기타공공요금 및 제세 500,000원*12월 201-02 Page 8 6,000,000 KRW Opens in a new window
  27. ○지방세고지서발송용우표구입 201-02 Page 9 6,000,000 KRW Opens in a new window
  28. ◎연료비 201-02 Page 9 5,480,000 KRW Opens in a new window
  29. ○냉난방시설(보일러,온풍기) 연료비 201-02 Page 9 5,480,000 KRW Opens in a new window
  30. ◎시설장비유지비 201-02 Page 9 5,720,000 KRW Opens in a new window
  31. ○청사시설장비유지비 500,000원*8회 201-02 Page 9 4,000,000 KRW Opens in a new window
  32. ○논두렁조성기유지비 500,000원*2대 201-02 Page 9 1,000,000 KRW Opens in a new window
  33. ○양수기 유지보수비 60,000원*12대 201-02 Page 9 720,000 KRW Opens in a new window
  34. ◎차량선박비 201-02 Page 9 28,800,000 KRW Opens in a new window
  35. ○차량유지비 400,000원*6대*12월 201-02 Page 9 28,800,000 KRW Opens in a new window
  36. ◎회의참석 및 현안업무추진 202-01 Page 9 4,000,000 KRW Opens in a new window
  37. ◎공무직 여비 50,000원*4명*12월 202-01 Page 9 2,400,000 KRW Opens in a new window
  38. ◎월액여비 200,000원*19명*12월 202-02 Page 9 45,600,000 KRW Opens in a new window
  39. ◎기관운영업무추진비 5,940,000원*1식 203-01 Page 9 5,940,000 KRW Opens in a new window
  40. ◎정원가산업무추진비 40,000원*23명 203-02 Page 9 920,000 KRW Opens in a new window
  41. ◎부서운영업무추진비 350,000원*12월 203-02 Page 9 4,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0mxszqk4p6ebk214085s7k1jpb
Source document status
Available
File type
application/pdf
File size
82.818 KiB
Location inside the source
Page 8 Row 7 Line 8 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:32
Read and interpreted
2026-07-29 18:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4nb0qee9tq1x0rerpj9zyw8ak2
Address of this item
/en/BudgetDetail/Item/bi_4nb0qee9tq1x0rerpj9zyw8ak2

Related records

Institution
충청남도 청양군
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 “각종플래카드제작” · classification 201-01

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