- Institution
- 강원특별자치도 횡성군
- Department
- 둔내면
○청사운영소모품구입 450,000원*12월
Programme 청사경영관리
Amounts and period
- Budgeted amount
- 5,400,000 KRW
- 기정액
- 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.
-
Department 둔내면 1,208,546,000 KRW0.4%
-
Policy 행정서비스 강화 249,975,000 KRW2.2%
-
Programme 면정 관리 (둔내면) 249,975,000 KRW2.2%
-
Project 청사경영관리 86,115,000 KRW6.3%
-
Budget category 일반운영비 43,520,000 KRW12.4%
-
Statistical item 사무관리비 18,300,000 KRW29.5%
-
Item ○청사운영소모품구입 450,000원*12월 5,400,000 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
8 items- ○청사운영소모품구입 450,000원*12월 5,400,000 KRW Opens in a new window
- ○청사 전기요금 및 상하수도요금 15,000,000 KRW Opens in a new window
- ○청사난방비 260,000원*4월 1,040,000 KRW Opens in a new window
- ○관용차량 유지비 250,000원*3대*9월 6,750,000 KRW Opens in a new window
- ○차량 보험료 530,000원*3대 1,590,000 KRW Opens in a new window
- ○관용차량 전기충전료 70,000원*12월 840,000 KRW Opens in a new window
- ○청사 소규모 유지보수 2,000,000원*5회 10,000,000 KRW Opens in a new window
- ○이동식 앰프 구입 2,500,000원*1대 2,500,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 횡성군 · FY2023 본예산 · 통합회계 · 세입세출사업명세서(일반,특별)
Opens in a new window
- Page
- 795 / 877
View source document details
- Document ID
doc_0z1w2mkz98qb9x463vmge1kdwx- Source document status
- Available
- File type
- application/pdf
- File size
- 15,516.987 KiB
- Location inside the source
- Page 795 Row 2 Line 1 Column level5
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:36
- Read and interpreted
- 2026-07-29 18:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7h9aqthxadv9fgtrr82wpzvdry- Address of this item
- /en/BudgetDetail/Item/bi_7h9aqthxadv9fgtrr82wpzvdry
Related records
Similar budgets
5 itemsItems 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 “청사운영소모품구입” · classification 201-01
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