○공용차량임차비 780,000원*1대*12월

Amounts and period

Budgeted amount

9,360,000 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.

Original description

Not provided in source

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

1. ○공용차량임차비 780,000원*1대*12월 201-01 Page 687 Selected item 9,360,000 KRW Opens in a new window
2. ○민원실용품구입 150,000원*12회 201-01 Page 687 1,800,000 KRW Opens in a new window
3. ○농악강사수당 100,000원*15회 201-01 Page 687 1,500,000 KRW Opens in a new window
4. ○산불진화상황본부조급식비 201-01 Page 687 3,000,000 KRW Opens in a new window
5. ○제설작업간식비 1,500,000원*1식 201-01 Page 687 1,500,000 KRW Opens in a new window
6. ○청사내외부청소용역비 201-01 Page 687 1,000,000 KRW Opens in a new window
7. ○운전자책임보험료 10,000원*12월 201-02 Page 687 120,000 KRW Opens in a new window
8. ○행정기동차량유지비 201-02 Page 687 12,000,000 KRW Opens in a new window
9. ○청소차량유지비 2,000,000원*12월 201-02 Page 687 24,000,000 KRW Opens in a new window
10. ○방역차량유지비 600,000원*5월 201-02 Page 687 3,000,000 KRW Opens in a new window
11. ○복지차량유지비 200,000원*12월 201-02 Page 687 2,400,000 KRW Opens in a new window
12. ○공용차량유지비 150,000원*12월 201-02 Page 687 1,800,000 KRW Opens in a new window
13. ○회계직공무원재정보험료 201-02 Page 687 300,000 KRW Opens in a new window
14. ○차량환경개선부담금 201-02 Page 687 400,000 KRW Opens in a new window
15. ○가로등전기요금 9,000,000원*12월 201-02 Page 687 108,000,000 KRW Opens in a new window
16. ○청사전기요금 1,500,000원*12월 201-02 Page 687 18,000,000 KRW Opens in a new window
17. ○청사상수도요금 50,000원*12월 201-02 Page 687 600,000 KRW Opens in a new window
18. ○청사유지비 3,000원*684㎡ 201-02 Page 687 2,052,000 KRW Opens in a new window
19. ○예초기유지비 100,000원*6대 201-02 Page 687 600,000 KRW Opens in a new window
20. ○경제자립지원센터공과금 201-02 Page 687 12,000,000 KRW Opens in a new window
21. ○경제자립지원센터제잡비 201-02 Page 687 2,400,000 KRW Opens in a new window
22. ○쓰레기매립장유지임차료 201-02 Page 687 2,100,000 KRW Opens in a new window
23. ○전기안전점검수수료 100,000원*2회 201-02 Page 687 200,000 KRW Opens in a new window
24. ○문서발송용우편료 350원*23,000통 201-02 Page 687 8,050,000 KRW Opens in a new window
25. ○주민복지회관화재보험가입 201-02 Page 687 2,000,000 KRW Opens in a new window
26. ○복지회관소방안전관리용역 201-02 Page 687 1,800,000 KRW Opens in a new window
27. ○무인경비시스템운영비 201-02 Page 687 1,920,000 KRW Opens in a new window
28. ○축제참가제잡비구입 206-01 Page 688 25,000,000 KRW Opens in a new window
29. ○문화제참가제잡비구입 206-01 Page 688 10,000,000 KRW Opens in a new window
30. ○군민체육대회참가제잡비구입 206-01 Page 688 15,000,000 KRW Opens in a new window
31. ○자율방범대원활동지원 301-06 Page 688 4,000,000 KRW Opens in a new window
32. ○지역안정대책급식비 301-11 Page 688 6,000,000 KRW Opens in a new window
33. ○청사1층화장실개보수공사 401-01 Page 688 15,000,000 KRW Opens in a new window
34. ○청사지하배관교체공사 401-01 Page 688 10,000,000 KRW Opens in a new window

Data source

• Open source PDF 경상북도 청송군 · FY2025 본예산 · 통합회계 · FY2025 예산서(경북 청송군) Opens in a new window

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Keyword “공용차량임차비” · classification 201-01

• 경상북도 청송군 · 2026 본예산 ○공용차량임차비 810,000원*1대*12월 9,720,000 KRW

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