○민원실용품구입비 200,000원*10회

Amounts and period

Budgeted amount

2,000,000 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.

Original description

Not provided in source

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

1. ○민원실용품구입비 200,000원*10회 201-01 Page 1 Selected item 2,000,000 KRW Opens in a new window
2. ○가로기게양·회수및관리용역비 201-01 Page 1 4,400,000 KRW Opens in a new window
3. ○농악강사수당 200,000원*20회 201-01 Page 1 4,000,000 KRW Opens in a new window
4. ○청사내외부청소용역비 201-01 Page 1 3,500,000 KRW Opens in a new window
5. ○산불진화상황본부조급식비 201-01 Page 1 3,000,000 KRW Opens in a new window
6. ○응급복구및제설작업간식비 201-01 Page 1 1,500,000 KRW Opens in a new window
7. ○업무용차량임차비 780,000원*12월 201-01 Page 1 9,360,000 KRW Opens in a new window
8. ○환경정비작업물품구입 201-01 Page 1 6,000,000 KRW Opens in a new window
9. ○청송읍행정문화센터관리비 201-01 Page 1 5,000,000 KRW Opens in a new window
10. ○청사무인경비시스템용역비 201-01 Page 1 13,200,000 KRW Opens in a new window
11. ○청사소방시설점검용역 201-01 Page 1 2,760,000 KRW Opens in a new window
12. ○회계관계공무원재정보험료 201-02 Page 1 690,000 KRW Opens in a new window
13. ○차량환경개선부담금 201-02 Page 1 360,000 KRW Opens in a new window
14. ○행정기동차량유지비 6,000,000원*1대 201-02 Page 1 6,000,000 KRW Opens in a new window
15. ○업무용차량유지비 201-02 Page 1 1,800,000 KRW Opens in a new window
16. ○청소차량유지비 13,000,000원*2대 201-02 Page 1 26,000,000 KRW Opens in a new window
17. ○복지차량유지비 150,000원*12월*1대 201-02 Page 1 1,800,000 KRW Opens in a new window
18. ○제설작업용포설기연료비(휘발유) 201-02 Page 1 100,000 KRW Opens in a new window
19. ○가로등전기요금 13,000,000원*12월 201-02 Page 1 156,000,000 KRW Opens in a new window
20. ○청송읍게이트볼장전기요금 201-02 Page 1 960,000 KRW Opens in a new window
21. ○청운급수대상수도요금 201-02 Page 1 1,200,000 KRW Opens in a new window
22. ○교통안전입간판등전기요금 201-02 Page 1 840,000 KRW Opens in a new window
23. ○청사전기요금 10,000,000원*12월 201-02 Page 1 120,000,000 KRW Opens in a new window
24. ○청사상하수도요금 200,000원*12월 201-02 Page 1 2,400,000 KRW Opens in a new window
25. ○사무실연료비 201-02 Page 2 8,000,000 KRW Opens in a new window
26. ○예초기유지비 100,000원*5대 201-02 Page 2 500,000 KRW Opens in a new window
27. ○문서발송용우편료 400원*36,000통 201-02 Page 2 14,400,000 KRW Opens in a new window
28. ○축제참가제잡비구입 206-01 Page 2 30,000,000 KRW Opens in a new window
29. ○문화제참가제잡비구입 206-01 Page 2 10,000,000 KRW Opens in a new window
30. ○읍민체육대회제잡비구입 206-01 Page 2 10,000,000 KRW Opens in a new window
31. ○자율방범대원활동지원 301-06 Page 2 4,000,000 KRW Opens in a new window
32. ○지역안정대책급식비 6,000,000원*1식 301-11 Page 2 6,000,000 KRW Opens in a new window
33. ○청사유지보수비 5,000,000원*1식 401-01 Page 2 5,000,000 KRW Opens in a new window

Data source

• Open source PDF 경상북도 청송군 · FY2026 본예산 · 일반회계 · 03_21 Opens in a new window

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Keyword “민원실용품구입비” · classification 201-01

• 경상북도 청송군 · 2025 본예산 ○민원실용품구입비 200,000원*10회 2,000,000 KRW
• 경상북도 청송군 · 2026 본예산 ○민원실용품구입비 150,000원*12회 1,800,000 KRW
• 경상북도 청송군 · 2026 본예산 ○민원실용품구입비 150,000원*12회 1,800,000 KRW
• 경상북도 청송군 · 2025 본예산 ○민원실용품구입비 150,000원*12회 1,800,000 KRW
• 경상북도 청송군 · 2012 본예산 ㆍ기타제잡품구입 50,000원 * 2종 * 12월 1,200,000 KRW

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