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  • Fiscal year FY2019
  • 본예산
  • 의료급여기금운영특별회계
Institution
제주특별자치도
Department
보훈청

○민원안내장 발송등 우편발송료

Programme 보훈청 운영 및 청사관리

Amounts and period

Budget amount
18,000,000 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 보훈청 10,954,851,000 KRW
  2. Policy 국가 보훈 관리 및 지원(사회복지/보훈) 10,793,895,000 KRW
  3. Programme 국가유공자보훈사업 2,484,014,000 KRW
  4. Project 보훈청 운영 및 청사관리 133,100,000 KRW
  5. Budget category 일반운영비 123,100,000 KRW
  6. Statistical item 공공운영비 48,700,000 KRW
  7. Item ○민원안내장 발송등 우편발송료 18,000,000 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

16 items
  1. ○민원안내장 발송등 우편발송료 201-02 Page 931 Selected item 18,000,000 KRW Opens in a new window
  2. ○사무용 소모품 구입 201-01 Page 931 8,800,000 KRW Opens in a new window
  3. ○신문구독료 201-01 Page 931 2,800,000 KRW Opens in a new window
  4. ○전산장비 소모품 구입등 201-01 Page 931 4,000,000 KRW Opens in a new window
  5. ○복사용지 구입 201-01 Page 931 8,000,000 KRW Opens in a new window
  6. ○청사 임차료 201-01 Page 931 50,000,000 KRW Opens in a new window
  7. ○정수기 임차료 201-01 Page 931 800,000 KRW Opens in a new window
  8. ○호국보훈의 달 서한문 발송 201-02 Page 931 1,350,000 KRW Opens in a new window
  9. ○건물화재보험료(보훈민원센터,관사) 201-02 Page 931 150,000 KRW Opens in a new window
  10. ○회계관직 재정보증보험 201-02 Page 931 500,000 KRW Opens in a new window
  11. ○청사관리비(전기,수도사용료) 201-02 Page 931 19,000,000 KRW Opens in a new window
  12. ○도정방송 수신료 201-02 Page 931 800,000 KRW Opens in a new window
  13. ○무인경비시스템 용역료 201-02 Page 931 3,900,000 KRW Opens in a new window
  14. ○관용차량 유지관리비 201-02 Page 931 2,000,000 KRW Opens in a new window
  15. ○도외 여비 202-01 Page 931 3,000,000 KRW Opens in a new window
  16. ○도내 여비 202-01 Page 931 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0hts5r58zx3rqt43j3vvhby7gq
Source document status
Available
File type
application/pdf
File size
9,029.244 KiB
Location inside the source
Page 931 Row 7 Line 1 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:12
Read and interpreted
2026-07-29 20:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5qsdrrsdpf9pjfz1zajkc78dj4
Address of this item
/en/BudgetDetail/Item/bi_5qsdrrsdpf9pjfz1zajkc78dj4

Related records

Institution
제주특별자치도
Programme
보훈청 운영 및 청사관리

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 “민원안내장” · classification 201-02

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