- Institution
- 충청남도 당진시
- Department
- 우강면
○ 텔레비젼(32인치LCD)구입
Programme 기본경비
Amounts and period
- Budgeted amount
- 1,280,000 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.
-
Department 우강면 862,315,000 KRW0.1%
-
Policy 우강면 행정운영경비 122,501,000 KRW1.0%
-
Programme 기본경비 107,051,000 KRW1.2%
-
Project 기본경비 107,051,000 KRW1.2%
-
Budget category 자산취득비 5,265,000 KRW24.3%
-
Statistical item 자산및물품취득비 5,265,000 KRW24.3%
-
Item ○ 텔레비젼(32인치LCD)구입 1,280,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
1,280,000원*1대
Institution and programme names are shown as the original Korean source text.
Detailed budget items
37 items- ○ 텔레비젼(32인치LCD)구입 1,280,000 KRW Opens in a new window
- ◎ (일반수용비) 16,194,000 KRW Opens in a new window
- ○ 기본업무추진비 22,000원*14명*12월 3,696,000 KRW Opens in a new window
- ○ 상장 및 임용장 제작 15,000원*30매 450,000 KRW Opens in a new window
- ○ 상패 제작비 100,000원*15개 1,500,000 KRW Opens in a new window
- ○ 신문구독료 12,000원*17부*12월 2,448,000 KRW Opens in a new window
- ○ 현수막 및 입간판제작 50,000원*50매 2,500,000 KRW Opens in a new window
- ○ 보고서 및 자료유인 2,000,000원*1회 2,000,000 KRW Opens in a new window
- ○ 민원접대 음료수 구입 300,000원*12월 3,600,000 KRW Opens in a new window
- ◎ (운영수당) 10,540,000 KRW Opens in a new window
- ○ 일직비 50,000원*110일 5,500,000 KRW Opens in a new window
- ○ 숙직비 20,000원*252일 5,040,000 KRW Opens in a new window
- ◎ (급량비) 4,900,000 KRW Opens in a new window
- ○ 당면업무추진 특근매식비 4,900,000 KRW Opens in a new window
- ◎예산절감 -1,581,000 KRW Opens in a new window
- ◎ 공공요금 및 제세 25,260,000 KRW Opens in a new window
- ○ 우편요금 300,000원*12월 3,600,000 KRW Opens in a new window
- ○ 전화요금,상하수도요금 100,000원*12월 1,200,000 KRW Opens in a new window
- ○ 환경개선부담금 (건물,차량) 360,000 KRW Opens in a new window
- ○ 전기요금(청사 및 복지회관) 18,000,000 KRW Opens in a new window
- ○ 전기안전검사 수수료 150,000원*2회 300,000 KRW Opens in a new window
- ○ 청사무인경비 용역비 150,000원*12월 1,800,000 KRW Opens in a new window
- ◎ 연료비 3,000,000 KRW Opens in a new window
- ○ 청사난방비 500,000원*6개월 3,000,000 KRW Opens in a new window
- ◎ 시설장비유지비 5,000,000 KRW Opens in a new window
- ○ 청사 및 복지회관 관리유지비 5,000,000 KRW Opens in a new window
- ◎ 차량선박비 4,000,000 KRW Opens in a new window
- ○ 차량유지비 4,000,000원*1대 4,000,000 KRW Opens in a new window
- ◎예산절감 -1,863,000 KRW Opens in a new window
- ◎ 출장여비 83,000원*14명*4회 4,648,000 KRW Opens in a new window
- ◎예산절감 -232,000 KRW Opens in a new window
- ◎ 월액여비 200,000원*14명*12월 33,600,000 KRW Opens in a new window
- ◎예산절감 -1,680,000 KRW Opens in a new window
- ◎ 자산및 물품취득비 5,265,000 KRW Opens in a new window
- ○ 에에컨(회의실) 40평형 2,005,000 KRW Opens in a new window
- ○ 에어컨 (복지회관) 1,180,000원*1대 1,180,000 KRW Opens in a new window
- ○ 예취기 2대(도로변 제초작업) 800,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_016bd3rjd0j6vhj7kzjdehrdfb- Source document status
- Available
- File type
- application/pdf
- File size
- 79.144 KiB
- Location inside the source
- Page 6 Row 10 Line 1 Column level4
Source and reference
FY 2009 release No source record
- Fiscal year of record
- 2009
- Fetched from the source
- 2026-07-29 17:04
- Read and interpreted
- 2026-07-29 17:04
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_59wwa83vfge2b4aases308jwp6- Address of this item
- /en/BudgetDetail/Item/bi_59wwa83vfge2b4aases308jwp6
Related records
Similar budgets
3 itemsItems 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 “32인치LCD” · classification 405-01
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