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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
보훈청

○민원안내장 발송등 우편발송료

Programme 보훈청 운영 및 청사관리

Amounts and period

Budgeted amount
20,000,000 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.

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 보훈청 20,190,894,000 KRW
  2. Policy 국가 보훈 관리 및 지원(사회복지/보훈) 20,134,045,000 KRW
  3. Programme 국가유공자보훈사업 6,533,560,000 KRW
  4. Project 보훈청 운영 및 청사관리 215,742,000 KRW
  5. Budget category 일반운영비 191,242,000 KRW
  6. Statistical item 공공운영비 60,042,000 KRW
  7. Item ○민원안내장 발송등 우편발송료 20,000,000 KRW
Category–statistical code
201-02
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

21 items
  1. ○민원안내장 발송등 우편발송료 201-02 Page 942 Selected item 20,000,000 KRW Opens in a new window
  2. ○신문구독료 201-01 Page 941 3,000,000 KRW Opens in a new window
  3. ○소모품구입 201-01 Page 941 9,000,000 KRW Opens in a new window
  4. ○전산장비 소모품 구입 등 201-01 Page 941 9,200,000 KRW Opens in a new window
  5. ○복사용지 구입 201-01 Page 942 9,000,000 KRW Opens in a new window
  6. ○청사 임차료 201-01 Page 942 50,000,000 KRW Opens in a new window
  7. ○정수기 임차료 201-01 Page 942 1,000,000 KRW Opens in a new window
  8. ○보훈단체 임시사무실 임차료 지원 201-01 Page 942 50,000,000 KRW Opens in a new window
  9. ○호국보훈의 달 서한문 발송 201-02 Page 942 2,500,000 KRW Opens in a new window
  10. ○회계관직 재정보증보험 201-02 Page 942 2,000,000 KRW Opens in a new window
  11. ○청사관리비(전기,수도사용료) 201-02 Page 942 20,000,000 KRW Opens in a new window
  12. ○도정방송 수신료 201-02 Page 942 900,000 KRW Opens in a new window
  13. ○무인경비시스템 용역료 201-02 Page 942 3,900,000 KRW Opens in a new window
  14. ○관용차량 유지관리비 201-02 Page 942 7,522,000 KRW Opens in a new window
  15. ○보훈민원센터 화재보험 201-02 Page 942 100,000 KRW Opens in a new window
  16. ○보훈민원센터 공공요금(전기,상하수도요금) 201-02 Page 942 1,620,000 KRW Opens in a new window
  17. ○보훈민원센터공공요금(전기안전대행수수료) 201-02 Page 942 1,500,000 KRW Opens in a new window
  18. ○도외 여비 202-01 Page 942 2,000,000 KRW Opens in a new window
  19. ○도내 여비 202-01 Page 942 5,000,000 KRW Opens in a new window
  20. ○소송사건(패소) 소송비용 부담 305-01 Page 942 9,500,000 KRW Opens in a new window
  21. ○자산 및 물품취득비 405-01 Page 943 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc
Source document status
Available
File type
application/pdf
File size
7,353.876 KiB
Location inside the source
Page 942 Row 2 Line 6 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7tqrabv7qymvpsgryzfgqfwnf7
Address of this item
/en/BudgetDetail/Item/bi_7tqrabv7qymvpsgryzfgqfwnf7

Related records

Institution
제주특별자치도
Programme
보훈청 운영 및 청사관리

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 “민원안내장” · classification 201-02

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