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Institution
강원특별자치도 춘천시
Department
신동면

―행정,복지,청소차량

Programme 주민생활지원 및 청사관리

Amounts and period

Budgeted amount
2,000,000 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 신동면 628,911,000 KRW
  2. Policy 신동면 사업경비 179,559,000 KRW
  3. Programme 주민행정서비스 역량강화 179,559,000 KRW
  4. Project 주민생활지원 및 청사관리 93,469,000 KRW
  5. Budget category 일반운영비 93,469,000 KRW
  6. Statistical item 공공운영비 58,043,000 KRW
  7. Item ○공공요금및제세 12,000,000 KRW
  8. Calculation line ―행정,복지,청소차량 2,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

ο자동차검사료

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

Detailed budget items

17 items
  1. ―행정,복지,청소차량 201-02 Page 937 Selected item 2,000,000 KRW Opens in a new window
  2. ○주민전산 소모품 201-01 Page 937 2,000,000 KRW Opens in a new window
  3. ○재택당직비 201-01 Page 937 10,950,000 KRW Opens in a new window
  4. ○무인전자경비 용역 201-01 Page 937 9,636,000 KRW Opens in a new window
  5. ○소방시설 유지관리 점검용역 201-01 Page 937 2,640,000 KRW Opens in a new window
  6. ○승강기 안전관리 용역 201-01 Page 937 1,320,000 KRW Opens in a new window
  7. ○전기안전관리 대행용역 201-01 Page 937 2,400,000 KRW Opens in a new window
  8. ○냉온수기 임차 201-01 Page 937 1,440,000 KRW Opens in a new window
  9. ○화장실 비데 임차 201-01 Page 937 1,200,000 KRW Opens in a new window
  10. ○복합기 임차 201-01 Page 937 3,840,000 KRW Opens in a new window
  11. ○차량유지관리비 201-02 Page 937 17,000,000 KRW Opens in a new window
  12. ○시설장비유지 201-02 Page 937 3,000,000 KRW Opens in a new window
  13. ○업무용 휴대폰 사용료 201-02 Page 937 3,500,000 KRW Opens in a new window
  14. ○TV 및 인터넷 사용료 201-02 Page 937 1,500,000 KRW Opens in a new window
  15. ○소방안전협의회비 201-02 Page 937 31,820,000 KRW Opens in a new window
  16. ○전기안전 점검료 201-02 Page 937 200,000 KRW Opens in a new window
  17. ○우편요금 201-02 Page 937 200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6mjwa59j2dgh1qqfw1036fh6gj
Source document status
Available
File type
application/pdf
File size
8,620.833 KiB
Location inside the source
Page 937 Row 7 Line 21 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5cynxhx7vvwjgfvsn3edhnty4e

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 “청소차량” · classification 201-02

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

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