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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 연천군
Department
보건의료원

○후납우편요금 400,000원*12월

Programme 기본경비

Amounts and period

Budgeted amount
4,800,000 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 보건의료원 19,122,886,000 KRW
  2. Policy 행정운영경비(보건의료원) 8,379,926,000 KRW
  3. Programme 기본경비 482,146,000 KRW
  4. Project 기본경비 482,146,000 KRW
  5. Budget category 일반운영비 407,106,000 KRW
  6. Statistical item 공공운영비 372,920,000 KRW
  7. Item ○후납우편요금 400,000원*12월 4,800,000 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

18 items
  1. ○후납우편요금 400,000원*12월 201-02 Page 814 Selected item 4,800,000 KRW Opens in a new window
  2. ○급식비(특근 등) 201-01 Page 814 24,106,000 KRW Opens in a new window
  3. ○사무용품비 350,000원*12월*80% 201-01 Page 814 3,360,000 KRW Opens in a new window
  4. ○신문구독료 300,000원*12월*80% 201-01 Page 814 2,880,000 KRW Opens in a new window
  5. ○도서구입비 200,000원*12월*80% 201-01 Page 814 1,920,000 KRW Opens in a new window
  6. ○사무실 운영비 200,000원*12월*80% 201-01 Page 814 1,920,000 KRW Opens in a new window
  7. ○청사 냉난방비 30,000,000원*4회 201-02 Page 814 120,000,000 KRW Opens in a new window
  8. ○전기요금 48,500,000원*4회 201-02 Page 814 194,000,000 KRW Opens in a new window
  9. ○상하수도요금 4,000,000원*12월 201-02 Page 814 48,000,000 KRW Opens in a new window
  10. ○인터넷사용료 350,000원*12월 201-02 Page 814 4,200,000 KRW Opens in a new window
  11. ○TV수신료 160,000원*12월 201-02 Page 814 1,920,000 KRW Opens in a new window
  12. ○보건의료원 국내여비 202-01 Page 815 46,800,000 KRW Opens in a new window
  13. ○기관운영업무추진비(4급) 203-01 Page 815 3,600,000 KRW Opens in a new window
  14. ○정원가산업무추진비 203-02 Page 815 4,480,000 KRW Opens in a new window
  15. ○의료지원과 555,000원*12월 203-02 Page 815 12,960,000 KRW Opens in a new window
  16. ○보건사업과 525,000원*12월 203-02 Page 815 6,660,000 KRW Opens in a new window
  17. ○4급 400,000원*1명*12월 204-01 Page 815 4,800,000 KRW Opens in a new window
  18. ○5급 100,000원*2명*12월 204-01 Page 815 2,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4n1pk1q8e4nnf8p2gjezmww1ce
Source document status
Available
File type
application/pdf
File size
21,342.818 KiB
Location inside the source
Page 814 Row 10 Line 13 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5tedtyghpasb3gc83ry054djc1
Address of this item
/en/BudgetDetail/Item/bi_5tedtyghpasb3gc83ry054djc1

Related records

Institution
경기도 연천군
Programme
기본경비

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 “후납우편요금” · classification 201-02

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

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