- Institution
- 전라남도
- Department
- 해양수산과학원 남부지부 수산종자연구소
●전기요금 및 텔레비전방송수신료
Programme 기본경비
Amounts and period
- Budget amount
- 90,000,000 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.
-
Department 해양수산과학원 남부지부 수산종자연구소 1,201,300,000 KRW7.5%
-
Policy 행정운영경비 172,980,000 KRW52.0%
-
Programme 기본경비 172,980,000 KRW52.0%
-
Project 기본경비 172,980,000 KRW52.0%
-
Budget category 일반운영비 157,380,000 KRW57.2%
-
Statistical item 공공운영비 105,000,000 KRW85.7%
-
Item ●전기요금 및 텔레비전방송수신료 90,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
7,500,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
15 items- ●전기요금 및 텔레비전방송수신료 90,000,000 KRW Opens in a new window
- ◎청사관리 소모품 및 행정사무용품 구입 등 6,000,000 KRW Opens in a new window
- ◎정수기 등 각종 임차료 및 일반수용비 6,000,000 KRW Opens in a new window
- ◎일숙직비 60,000원*41회*12월 29,520,000 KRW Opens in a new window
- ◎직원급식비 9,000원*70회*12월 7,560,000 KRW Opens in a new window
- ◎현장 작업자 작업복 200,000원*15명 3,000,000 KRW Opens in a new window
- ◎제세공과금 100,000,000 KRW Opens in a new window
- ●통신요금 650,000원*12월 7,800,000 KRW Opens in a new window
- ●수도요금 150,000원*12월 1,800,000 KRW Opens in a new window
- ●자동차세 등 기타 제세공과금 400,000 KRW Opens in a new window
- ◎관용차량 유류비 및 유지관리 5,000,000 KRW Opens in a new window
- ◎특수건강검진 진단비 등 300,000 KRW Opens in a new window
- ◎부서운영 총액계상 12,000,000 KRW Opens in a new window
- ◎정원가산업무추진비 40,000원*15명 600,000 KRW Opens in a new window
- ◎부서운영업무추진비 3,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_786cvn09gr5aeysmczpaxd61hp- Source document status
- Available
- File type
- application/pdf
- File size
- 12,452.735 KiB
- Location inside the source
- Page 598 Row 10 Line 11 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-28 22:09
- Read and interpreted
- 2026-07-28 22:09
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_674dy39b16egby92bw840fpf8z- Address of this item
- /en/BudgetDetail/Item/bi_674dy39b16egby92bw840fpf8z
Related records
Similar budgets
5 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 “텔레비전방송수신료” · classification 201-02
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