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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
득량면

ㅇ사무실, 예당출장소 복사기 토너

Programme 기본경비

Amounts and period

Budgeted amount
1,800,000 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 득량면 892,837,000 KRW
  2. Policy 행정운영경비(득량면) 239,568,000 KRW
  3. Programme 기본경비(득량면) 239,568,000 KRW
  4. Project 기본경비 239,568,000 KRW
  5. Budget category 일반운영비 170,596,000 KRW
  6. Statistical item 사무관리비 75,592,000 KRW
  7. Item ㅇ사무실, 예당출장소 복사기 토너 1,800,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

300,000원*3대*2회

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

Detailed budget items

54 items
  1. ㅇ사무실, 예당출장소 복사기 토너 201-01 Page 1 Selected item 1,800,000 KRW Opens in a new window
  2. ○일반운영비 201-01 Page 1 46,596,000 KRW Opens in a new window
  3. ㅇ총액예산 수용비(예당출장소 포함) 201-01 Page 1 14,136,000 KRW Opens in a new window
  4. ㅇ신문구독료(예당출장소) 201-01 Page 1 3,600,000 KRW Opens in a new window
  5. ㅇ신문구독료 15,000원*30종*12월 201-01 Page 1 5,400,000 KRW Opens in a new window
  6. ㅇ정수기, 화장실 비데 유지관리비 201-01 Page 1 3,360,000 KRW Opens in a new window
  7. ㅇ복사용지 25,000원*20박스*12월 201-01 Page 1 6,000,000 KRW Opens in a new window
  8. ㅇ가족관계업무 프린터 토너 201-01 Page 1 1,600,000 KRW Opens in a new window
  9. ㅇ주민등록 등초본 발급 토너 201-01 Page 1 2,000,000 KRW Opens in a new window
  10. ㅇ어디서나 민원처리 발급기 토너 201-01 Page 1 750,000 KRW Opens in a new window
  11. ㅇ지방세 전산장비 OCR프린터 토너 201-01 Page 1 3,750,000 KRW Opens in a new window
  12. ㅇ예당공공도서관 화장실용품 등 관리비 201-01 Page 1 1,200,000 KRW Opens in a new window
  13. ㅇ예당공공도서관 체력단련실 유지비 201-01 Page 1 2,000,000 KRW Opens in a new window
  14. ㅇ예당공공도서관 소방시설 소방점검비 201-01 Page 1 1,000,000 KRW Opens in a new window
  15. ○일직비 60,000원*10일 201-01 Page 1 600,000 KRW Opens in a new window
  16. ○자매결연단체 방문 차량 임차료 201-01 Page 1 1,000,000 KRW Opens in a new window
  17. ○총액예산 급식비 201-01 Page 1 6,156,000 KRW Opens in a new window
  18. ○예당출장소 및 청사 화장실 비상벨 유지 관리 201-01 Page 1 11,880,000 KRW Opens in a new window
  19. ○예당출장소 및 청사 불법카메라 탐지 201-01 Page 1 1,100,000 KRW Opens in a new window
  20. ○예당공공도서관 승강기 유지비 201-01 Page 1 2,640,000 KRW Opens in a new window
  21. ○면청사 승강기 유지비 201-01 Page 1 1,320,000 KRW Opens in a new window
  22. ○승강기 안전검사 수수료 201-01 Page 1 400,000 KRW Opens in a new window
  23. ○청사 방호용 CCTV 유지관리 201-01 Page 2 1,140,000 KRW Opens in a new window
  24. ○무인경보시스템 유지보수(공공도서관) 201-01 Page 2 2,760,000 KRW Opens in a new window
  25. ○공공요금 및 제세 201-02 Page 2 51,482,000 KRW Opens in a new window
  26. ㅇ청사공공요금 20,000,000원 201-02 Page 2 20,000,000 KRW Opens in a new window
  27. ㅇ예당공공도서관 공공요금 201-02 Page 2 7,500,000 KRW Opens in a new window
  28. ㅇ시가지가로등 전기요금 201-02 Page 2 7,191,000 KRW Opens in a new window
  29. ㅇ어항가로등 전기요금 201-02 Page 2 4,436,000 KRW Opens in a new window
  30. ㅇ예당호수공원 전기요금 201-02 Page 2 840,000 KRW Opens in a new window
  31. ㅇ예당시장전기요금 60,000원*12월 201-02 Page 2 720,000 KRW Opens in a new window
  32. ㅇ차량 보험료 650,000원*5대 201-02 Page 2 3,250,000 KRW Opens in a new window
  33. ㅇ차량검사료 50,000원*3대 201-02 Page 2 150,000 KRW Opens in a new window
  34. ○연료비 201-02 Page 2 6,113,000 KRW Opens in a new window
  35. ㅇ난로 1,384원*5대*8시간*92일 201-02 Page 2 5,094,000 KRW Opens in a new window
  36. ㅇ보일러 1,384원*1대*8시간*92일 201-02 Page 2 1,019,000 KRW Opens in a new window
  37. ○시설장비 유지비 201-02 Page 2 14,500,000 KRW Opens in a new window
  38. ㅇ복사기 외 200,000원*8대*4회 201-02 Page 2 6,400,000 KRW Opens in a new window
  39. ㅇ예당호수공원 유지비 201-02 Page 2 2,100,000 KRW Opens in a new window
  40. ㅇ공공생활체육시설 유지관리비 201-02 Page 2 3,000,000 KRW Opens in a new window
  41. ㅇ중수문 제방길 시설 유지관리비 201-02 Page 2 3,000,000 KRW Opens in a new window
  42. ○차량선박비 201-02 Page 2 22,909,000 KRW Opens in a new window
  43. ㅇ산불진화차량 3,253,000원*2대 201-02 Page 2 6,506,000 KRW Opens in a new window
  44. ㅇ승합차량 3,553,000원*1대 201-02 Page 2 3,553,000 KRW Opens in a new window
  45. ㅇ청소차량 7,350,000원*1대 201-02 Page 2 7,350,000 KRW Opens in a new window
  46. ㅇ소형차(맞춤형 복지) 201-02 Page 3 5,500,000 KRW Opens in a new window
  47. ○읍면 행정추진여비 202-01 Page 3 2,052,000 KRW Opens in a new window
  48. ○읍면 월액여비 200,000원*19명*12월 202-02 Page 3 45,600,000 KRW Opens in a new window
  49. ○득량면장 6,600,000원 203-01 Page 3 6,600,000 KRW Opens in a new window
  50. ○득량면 직원 사기진작비(정원28명) 203-02 Page 3 1,120,000 KRW Opens in a new window
  51. ○득량면(정원 28명) 400,000원*12월 203-02 Page 3 4,800,000 KRW Opens in a new window
  52. ○득량면장 150,000원*12월 204-01 Page 3 1,800,000 KRW Opens in a new window
  53. ○예당출장소 내 체력단련실 운동기구 구입 405-01 Page 3 5,000,000 KRW Opens in a new window
  54. ○면사무소 청사 가구 구입 405-01 Page 3 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1sng2s0hpm9wexmehp8jdza58z
Source document status
Available
File type
application/pdf
File size
109.771 KiB
Location inside the source
Page 1 Row 7 Line 19 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_67yw0k8je8ph5ebpx522szm14f
Address of this item
/en/BudgetDetail/Item/bi_67yw0k8je8ph5ebpx522szm14f

Related records

Institution
전라남도 보성군
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 “예당출장소” · classification 201-01

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

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