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Institution
경상북도 상주시
Department
화북면

ㅇ소모성물품 구입 300,000원*12월

Programme 기본경비(화북면)

Amounts and period

Budget amount
3,600,000 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 화북면 1,024,430,000 KRW
  2. Policy 행정운영경비 340,300,000 KRW
  3. Programme 기본경비(화북면) 108,469,000 KRW
  4. Project 기본경비(화북면) 108,469,000 KRW
  5. Budget category 일반운영비 45,169,000 KRW
  6. Statistical item 사무관리비 43,169,000 KRW
  7. Item ㅇ소모성물품 구입 300,000원*12월 3,600,000 KRW
Category–statistical code
201-01
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

19 items
  1. ㅇ소모성물품 구입 300,000원*12월 201-01 Page 93 Selected item 3,600,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 93 17,310,000 KRW Opens in a new window
  3. ㅇ기타소규모수용비 201-01 Page 93 11,520,000 KRW Opens in a new window
  4. ㅇ도서 및 기기구입비 201-01 Page 93 500,000 KRW Opens in a new window
  5. ㅇ관서구독용 신문료 201-01 Page 93 720,000 KRW Opens in a new window
  6. ㅇ홍보현수막 제작 201-01 Page 93 720,000 KRW Opens in a new window
  7. ㅇ주민정보이용실 소모품 구입 201-01 Page 93 250,000 KRW Opens in a new window
  8. ○운영수당 201-01 Page 93 10,950,000 KRW Opens in a new window
  9. ㅇ재택근무 당직수당 201-01 Page 93 10,950,000 KRW Opens in a new window
  10. ○피복비 201-01 Page 93 1,085,000 KRW Opens in a new window
  11. ○급식비 201-01 Page 94 13,824,000 KRW Opens in a new window
  12. ㅇ기본업무추진 특근매식비 201-01 Page 94 13,824,000 KRW Opens in a new window
  13. ○공공요금및제세 201-02 Page 94 2,000,000 KRW Opens in a new window
  14. ㅇ일반우편요금 2,000,000원*1식 201-02 Page 94 2,000,000 KRW Opens in a new window
  15. ○주요업무 추진여비(관외) 202-01 Page 94 6,300,000 KRW Opens in a new window
  16. ○주요업무 추진여비(관내) 202-01 Page 94 46,080,000 KRW Opens in a new window
  17. ○면장 6,600,000원*1식 203-01 Page 94 6,600,000 KRW Opens in a new window
  18. ○100명까지 40,000원*18명 203-02 Page 94 720,000 KRW Opens in a new window
  19. ○정원20명이하 300,000원*12월 203-02 Page 94 3,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0gpt4hkmrfsmp1h53zxctjjbhf
Source document status
Available
File type
application/pdf
File size
1,566.537 KiB
Location inside the source
Page 93 Row 6 Line 11 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6z69myckak0rp8gf5k45wsdrvp

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 “ㅇ소모성물품” · classification 201-01

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

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