○문서발송용우편료 250원 * 30,000통

Amounts and period

Budgeted amount

7,500,000 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.

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

1. ○문서발송용우편료 250원 * 30,000통 201-02 Page 475 Selected item 7,500,000 KRW Opens in a new window
2. ○당직실침구구입및세탁비 40,000원 * 12월 201-01 Page 475 480,000 KRW Opens in a new window
3. ○신문및잡지구독료 220,000원 * 12월 201-01 Page 475 2,640,000 KRW Opens in a new window
4. ○사무용복사용지구입 201-01 Page 475 3,000,000 KRW Opens in a new window
5. ○일반사무용품구입비 10,000원 * 16명 * 12월 201-01 Page 475 1,920,000 KRW Opens in a new window
6. ○특근자급량비 7,000원 * 16명 * 1식 * 12월 201-01 Page 475 1,344,000 KRW Opens in a new window
7. ○군정홍보용농특산물구입 2,000,000원 * 1식 201-01 Page 475 2,000,000 KRW Opens in a new window
8. ○산불진화상황본부조급식비 201-01 Page 475 1,000,000 KRW Opens in a new window
9. ○전기안전점검수수료 100,000원 * 2회 201-01 Page 475 200,000 KRW Opens in a new window
10. ○업무용필름구입및사진현상료 201-01 Page 475 1,560,000 KRW Opens in a new window
11. ○정수기사용료 60,000원 * 12월 201-01 Page 475 720,000 KRW Opens in a new window
12. ○기타부서운영수용비 10,000원 * 16명 * 12월 201-01 Page 475 1,920,000 KRW Opens in a new window
13. ○전화및FAX사용료 60,000원 * 4대 * 12월 201-02 Page 475 2,880,000 KRW Opens in a new window
14. ○청사전기요금 750,000원 * 12월 201-02 Page 475 9,000,000 KRW Opens in a new window
15. ○청사상수도요금 50,000원 * 12월 201-02 Page 476 600,000 KRW Opens in a new window
16. ○청사환경개선부담금 100,000원 * 2월 201-02 Page 476 200,000 KRW Opens in a new window
17. ○청사유지관리비 2,953원 * 581㎡ 201-02 Page 476 1,716,000 KRW Opens in a new window
18. ○사무실연료비 201-02 Page 476 7,800,000 KRW Opens in a new window
19. ○정화조청소비 200,000원 * 2회 201-02 Page 476 400,000 KRW Opens in a new window
20. ○예취기유지비 50,000원 * 10대 201-02 Page 476 500,000 KRW Opens in a new window
21. ○일반업무추진여비 5,000,000원 * 1식 202-01 Page 476 5,000,000 KRW Opens in a new window
22. ○기본업무추진월액여비 202-02 Page 476 38,400,000 KRW Opens in a new window
23. ○면장기관운영업무추진비 550,000원 * 12월 203-01 Page 476 6,600,000 KRW Opens in a new window
24. ○정원가산업무추진비 40,000원 * 16명 203-02 Page 476 640,000 KRW Opens in a new window
25. ○부서운영업무추진비 350,000원 * 12월 203-02 Page 476 4,200,000 KRW Opens in a new window

Data source

• Open source PDF 경상북도 청송군 · FY2012 본예산 · 통합회계 · 01_01 Opens in a new window

  Page

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Keyword “문서발송용우편료” · classification 201-02

• 경상북도 청송군 · 2012 본예산 ○문서발송용우편료 250원 * 30,000통 7,500,000 KRW
• 경상북도 청송군 · 2012 본예산 ○문서발송용우편료 250원 * 30,000통 7,500,000 KRW
• 경상북도 청송군 · 2012 본예산 ○문서발송용우편료 250원 * 30,000통 7,500,000 KRW
• 경상북도 청송군 · 2012 본예산 ○문서발송용우편료 250원 * 60,000통 15,000,000 KRW
• 경상북도 청송군 · 2012 본예산 ○문서발송용우편료 250원 * 25,000통 6,250,000 KRW

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