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Institution
경상북도 상주시
Department
외남면

ㅇ소모성물품 구입 400,000원*12월

Programme 기본경비(외남면)

Amounts and period

Budgeted amount
4,800,000 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 외남면 856,066,000 KRW
  2. Policy 행정운영경비 308,996,000 KRW
  3. Programme 기본경비(외남면) 87,195,000 KRW
  4. Project 기본경비(외남면) 87,195,000 KRW
  5. Budget category 일반운영비 44,115,000 KRW
  6. Statistical item 사무관리비 42,615,000 KRW
  7. Item ㅇ소모성물품 구입 400,000원*12월 4,800,000 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 400,000원*12월 201-01 Page 50 Selected item 4,800,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 49 17,460,000 KRW Opens in a new window
  3. ㅇ기타소규모수용비 201-01 Page 49 10,800,000 KRW Opens in a new window
  4. ㅇ도서 및 기기구입비 201-01 Page 50 500,000 KRW Opens in a new window
  5. ㅇ관서구독용 신문료 201-01 Page 50 360,000 KRW Opens in a new window
  6. ㅇ홍보현수막 제작 201-01 Page 50 1,000,000 KRW Opens in a new window
  7. ○운영수당 201-01 Page 50 10,950,000 KRW Opens in a new window
  8. ㅇ재택근무 당직수당 201-01 Page 50 10,950,000 KRW Opens in a new window
  9. ○피복비 201-01 Page 50 1,245,000 KRW Opens in a new window
  10. ○급식비 201-01 Page 50 12,960,000 KRW Opens in a new window
  11. ㅇ기본업무추진 특근매식비 201-01 Page 50 12,960,000 KRW Opens in a new window
  12. ○공공요금및제세 201-02 Page 50 1,500,000 KRW Opens in a new window
  13. ㅇ일반우편요금 1,500,000원*1식 201-02 Page 50 1,500,000 KRW Opens in a new window
  14. ○주요업무 추진여비(관외) 202-01 Page 50 3,600,000 KRW Opens in a new window
  15. ○주요업무 추진여비(관내) 202-01 Page 50 27,000,000 KRW Opens in a new window
  16. ○면장 6,600,000원*1식 203-01 Page 50 6,600,000 KRW Opens in a new window
  17. ○100명까지 40,000원*17명 203-02 Page 50 680,000 KRW Opens in a new window
  18. ○정원20명이하 300,000원*12월 203-02 Page 50 3,600,000 KRW Opens in a new window
  19. ○예초기 구입 800,000원*2대 405-01 Page 50 1,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6t9jjxe2e41f4xecd2jn57bvxc
Source document status
Available
File type
application/pdf
File size
1,522.776 KiB
Location inside the source
Page 50 Row 2 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7g0pv0b9ykjr63atpvrgwf11vm

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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