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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
전북특별자치도 무주군
Department
의회사무과

ㆍ전기차 200,000원*1대*12월

Programme 의사운영 기본지원

Amounts and period

Budgeted amount
2,400,000 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 의회사무과 971,059,000 KRW
  2. Policy 선진 의회상 정립 957,819,000 KRW
  3. Programme 의사운영지원 207,417,000 KRW
  4. Project 의사운영 기본지원 181,219,000 KRW
  5. Budget category 일반운영비 95,061,000 KRW
  6. Statistical item 공공운영비 50,881,000 KRW
  7. Item ○차량비 37,866,000 KRW
  8. Calculation line ―유류대 및 전기차량충전비 25,866,000 KRW
  9. Calculation line ㆍ전기차 200,000원*1대*12월 2,400,000 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

21 items
  1. ㆍ전기차 200,000원*1대*12월 201-02 Page 4 Selected item 2,400,000 KRW Opens in a new window
  2. ○직원 역량강화 워크숍 201-01 Page 3 4,400,000 KRW Opens in a new window
  3. ○복사기 소모품 구입 345,000원*12회 201-01 Page 3 4,140,000 KRW Opens in a new window
  4. ○관용차량 하이패스 충전 201-01 Page 3 1,600,000 KRW Opens in a new window
  5. ○사무용품 구입 300,000원*20회 201-01 Page 4 6,000,000 KRW Opens in a new window
  6. ○의회 청사 내외 환경정비 201-01 Page 4 4,000,000 KRW Opens in a new window
  7. ○정수기 임차료 70,000원*5대*12월 201-01 Page 4 4,200,000 KRW Opens in a new window
  8. ○비데 임차료 25,000원*13대*12월 201-01 Page 4 3,900,000 KRW Opens in a new window
  9. ○공기청정기 임차료 201-01 Page 4 2,400,000 KRW Opens in a new window
  10. ○정례회 및 임시회 운영 급량비 201-01 Page 4 6,400,000 KRW Opens in a new window
  11. ○예산안 및 안건 검토보고 급량비(전문위원실) 201-01 Page 4 1,600,000 KRW Opens in a new window
  12. ○사무실 난방연료비 1,550원*500L 201-02 Page 4 775,000 KRW Opens in a new window
  13. ○승강기 유지보수비 300,000원*12월 201-02 Page 4 3,600,000 KRW Opens in a new window
  14. ○CCTV 유지보수비 83,300원*12월 201-02 Page 4 1,000,000 KRW Opens in a new window
  15. ○의사운영 지원활동 8,050,000원 202-01 Page 4 8,050,000 KRW Opens in a new window
  16. ○의안검토 자료 수집(전문위원실) 202-01 Page 4 3,000,000 KRW Opens in a new window
  17. ○공무원 해외 배낭여행 202-04 Page 4 16,800,000 KRW Opens in a new window
  18. ○해외시찰 의정활동 보좌 202-04 Page 4 21,000,000 KRW Opens in a new window
  19. ○의정운영 강화 위탁교육 202-05 Page 5 6,000,000 KRW Opens in a new window
  20. ○정책지원관 사무실 회기 시청용 tv 405-01 Page 5 1,000,000 KRW Opens in a new window
  21. ○의정활동을 위한 태블릿pc 및 부속품 구입 405-01 Page 5 5,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_01gad79w67282kds2sf8zjhbvw
Source document status
Available
File type
application/pdf
File size
107.924 KiB
Location inside the source
Page 4 Row 2 Line 30 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 17:00
Read and interpreted
2026-07-28 17:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4x40x8qsryq7gac6c4fczpt7ef
Address of this item
/en/BudgetDetail/Item/bi_4x40x8qsryq7gac6c4fczpt7ef

Related records

Institution
전북특별자치도 무주군
Programme
의사운영 기본지원

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 “ㆍ전기차” · classification 201-02

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

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