onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경상북도 성주군
Department
주민생활지원과

○복지기획업무추진여비 20,000원 * 5명 * 12일 * 12월

Programme 기본경비(주민생활지원과)

Amounts and period

Budget amount
14,400,000 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 주민생활지원과 32,548,380,000 KRW
  2. Policy 행정운영경비(주민생활지원과) 216,673,000 KRW
  3. Programme 기본경비(주민생활지원과) 121,416,000 KRW
  4. Project 기본경비(주민생활지원과) 121,416,000 KRW
  5. Budget category 여비 89,280,000 KRW
  6. Statistical item 국내여비 89,280,000 KRW
  7. Item ○복지기획업무추진여비 20,000원 * 5명 * 12일 * 12월 14,400,000 KRW
Category–statistical code
202-01
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

22 items
  1. ○복지기획업무추진여비 20,000원 * 5명 * 12일 * 12월 202-01 Page 71 Selected item 14,400,000 KRW Opens in a new window
  2. ○기본사무용수용비(주민생활지원과) 25,000원 * 24명 * 12월 201-01 Page 71 7,200,000 KRW Opens in a new window
  3. ○쓰레기종량제봉투구입 720원 * 350매 201-01 Page 71 252,000 KRW Opens in a new window
  4. ○사무실환경소모품구입 100,000원 * 4회 201-01 Page 71 400,000 KRW Opens in a new window
  5. ○기본업무수행특근매식비 7,000원 * 24명 * 4회 * 12월 201-01 Page 71 8,064,000 KRW Opens in a new window
  6. ○고속복사기임차 300,000원 * 1대 * 12월 201-01 Page 71 3,600,000 KRW Opens in a new window
  7. ○칼라레이져프린터기드럼구입 300,000원 * 3회 201-01 Page 71 900,000 KRW Opens in a new window
  8. ○칼라레이저프린트토너구입 350,000원 * 4종 * 2회 201-01 Page 71 2,800,000 KRW Opens in a new window
  9. ○레이져프린트토너구입 250,000원 * 6개 * 1회 201-01 Page 71 1,500,000 KRW Opens in a new window
  10. ○각종대장및자료보고서유인 200,000원 * 5회 201-01 Page 71 1,000,000 KRW Opens in a new window
  11. ○사진현상및인화료 30,000원 * 12월 201-01 Page 71 360,000 KRW Opens in a new window
  12. ○사무실방석구입및세탁(현충일사용제단보포함) 200,000원 * 2회 201-01 Page 71 400,000 KRW Opens in a new window
  13. ○사무용천공기구입 200,000원 * 1점 201-01 Page 71 200,000 KRW Opens in a new window
  14. ○주민생활상담실,희망복지129센터비치도서구입 20,000원 * 30종 201-01 Page 71 600,000 KRW Opens in a new window
  15. ○노인복지업무추진여비 20,000원 * 4명 * 12일 * 12월 202-01 Page 72 11,520,000 KRW Opens in a new window
  16. ○서비스연계업무추진여비 20,000원 * 3명 * 12일 * 12월 202-01 Page 72 8,640,000 KRW Opens in a new window
  17. ○통합조사업무추진여비 20,000원 * 5명 * 12일 * 12월 202-01 Page 72 14,400,000 KRW Opens in a new window
  18. ○장애인자활업무추진여비 20,000원 * 4명 * 12일 * 12월 202-01 Page 72 11,520,000 KRW Opens in a new window
  19. ○여성아동업무추진여비 20,000원 * 3명 * 12일 * 12월 202-01 Page 72 8,640,000 KRW Opens in a new window
  20. ○주민생활지원과현안업무추진여비 70,000원 * 24명 * 12회 202-01 Page 72 20,160,000 KRW Opens in a new window
  21. ○부서운영업무추진비 350,000원 * 12월 203 Page 72 4,200,000 KRW Opens in a new window
  22. ○주민생활상담실,희망복지129센터비치도서구입 20,000원 * 30종 405-02 Page 72 600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0j9axsmwg13yengsz34j1by3h4
Source document status
Available
File type
application/pdf
File size
340.321 KiB
Location inside the source
Page 71 Row 12 Line 1 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 17:12
Read and interpreted
2026-07-29 17:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7bbkxhr1hqf9wxhm7nwqz08dkd

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 “복지기획업무추진여비” · classification 202-01

Search related names

AI analysis report

AI analysis reports are not yet available.