- Institution
- 경상북도 영천시
- Department
- 환경정비과
○일반수용비 ¤사무용품 구입등
Programme 기본경비
Amounts and period
- Budgeted amount
- 17,010,000 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.
-
Department 환경정비과 8,636,684,000 KRW0.2%
-
Policy 행정운영경비 2,285,914,000 KRW0.7%
-
Programme 기본경비(환경정비과) 129,490,000 KRW13.1%
-
Project 기본경비 129,490,000 KRW13.1%
-
Budget category 일반운영비 66,330,000 KRW25.6%
-
Statistical item 사무관리비 66,330,000 KRW25.6%
-
Item ○일반수용비 ¤사무용품 구입등 17,010,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○일반수용비 ¤사무용품 구입등 100,000원*27명 = ¤복사용지 구입 18,000원*10박스*12월 = ¤차량운행일지등 각종 서식인쇄 100원*8종*1,000매 = ¤환경미화원 급여프로그램 관리 120,000원*12월 = ¤월간 물가정보 구독 25,000원*12월 = ¤당직침구 구입(그린환경센터) 200,000원*2개소*3회 = ¤업무용 도서구입 10,000원*20권 = ¤서류편철용 책표지,속표지 등 구입 2,500원*100셋 = ¤각종 현수막제작(환경정비관련) 50,000원*10개*2회 = ¤전산장비 관리유지(복사기,프린터,팩스..) 250,000원*12월 = ¤냉온정수기 관리유지(생수구입포함) 50,000원*3개소*12월 = ¤신문,잡지구독 12,000원*15종*12월 =
Institution and programme names are shown as the original Korean source text.
Detailed budget items
3 itemsData source
- Document ID
doc_4g83tam2s6rd549rkzdv0mtb8j- Source document status
- Available
- File type
- application/pdf
- File size
- 262.268 KiB
- Location inside the source
- Page 27 Row 8 Line 2 Column level4
Source and reference
FY 2008 release No source record
- Fiscal year of record
- 2008
- Fetched from the source
- 2026-07-29 16:59
- Read and interpreted
- 2026-07-29 16:59
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7rd7wj284bcq8beyt61q37zfe6- Address of this item
- /en/BudgetDetail/Item/bi_7rd7wj284bcq8beyt61q37zfe6
Related records
Similar budgets
5 itemsKeyword “일반수용비” · classification 201-01
- ○일반수용비 640,000 KRW
- ○일반수용비 13,712,000 KRW −10.0%
- ○일반수용비 20,109,000 KRW +2.2%
- ○일반수용비 16,271,000 KRW −17.3%
- ○일반수용비 94,800,000 KRW +14.5%
These items were verified within a limited set of name search results.
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