- Institution
- 경상북도 고령군
- Department
- 성산면
○복지상담실 운영 30,000원*12월
Programme 기본경비(성산면)
Amounts and period
- Budgeted amount
- 360,000 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 성산면 535,770,000 KRW0.1%
-
Policy 행정운영경비(성산면) 182,160,000 KRW0.2%
-
Programme 기본경비(성산면) 182,160,000 KRW0.2%
-
Project 기본경비(성산면) 182,160,000 KRW0.2%
-
Budget category 일반운영비 137,640,000 KRW0.3%
-
Statistical item 사무관리비 29,140,000 KRW1.2%
-
Item ○복지상담실 운영 30,000원*12월 360,000 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
22 items- ○복지상담실 운영 30,000원*12월 360,000 KRW Opens in a new window
- ○부서공통운영(일반수용비) 4,200,000 KRW Opens in a new window
- ○신문구독료 2,400,000원 2,400,000 KRW Opens in a new window
- ○복사용지 및 프린터토너 구입 2,700,000 KRW Opens in a new window
- ○당직수당(일직) 60,000원*1명*120일 7,200,000 KRW Opens in a new window
- ○부서공통운영(특근매식비) 5,000,000 KRW Opens in a new window
- ○전자복사기 임차 2,500,000원*1대 2,500,000 KRW Opens in a new window
- ○정수기 임차료 35,000원*2대*12월 840,000 KRW Opens in a new window
- ○비데 임차료 25,000원*2대*12월 600,000 KRW Opens in a new window
- ○공기청정기 임차료 1,440,000 KRW Opens in a new window
- ○무인경비시스템 운영 1,200,000 KRW Opens in a new window
- ○기관공통운영(공공요금 및 제세) 8,400,000 KRW Opens in a new window
- ○일반고지서 및 체납독촉 우편료 10,000,000 KRW Opens in a new window
- ○가로등,신호등,보안등 전기료 80,000,000 KRW Opens in a new window
- ○건물유지비(800㎡) 3,000,000원 3,000,000 KRW Opens in a new window
- ○업무용차량비 3,500,000원*1대 3,500,000 KRW Opens in a new window
- ○업무용차량비(맞춤형복지차) 3,000,000 KRW Opens in a new window
- ○행복나눔빨래방 공과금(상하수도, 전기 등) 납부 600,000 KRW Opens in a new window
- ○월액여비 200,000원*14명*12월 33,600,000 KRW Opens in a new window
- ○면 장(기준액) 6,600,000원 6,600,000 KRW Opens in a new window
- ○정원가산업무추진비 40,000원*18명 720,000 KRW Opens in a new window
- ○부서운영업무추진비 3,600,000 KRW Opens in a new window
Data source
-
Open source PDF
경상북도 고령군 · FY2025 본예산 · 통합회계 · FY2025 예산서(경북 고령군)
Opens in a new window
- Page
- 557 / 578
View source document details
- Document ID
doc_7krkdvxkagxaf4rsnst76b2dtm- Source document status
- Available
- File type
- application/pdf
- File size
- 5,328.236 KiB
- Location inside the source
- Page 557 Row 14 Line 5 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:33
- Read and interpreted
- 2026-07-29 20:33
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7ymw5patmtear7ekgnbcwy48ga- Address of this item
- /en/BudgetDetail/Item/bi_7ymw5patmtear7ekgnbcwy48ga
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 “복지상담실” · classification 201-01
- ○복지상담실 운영 30,000원*12월 360,000 KRW
- ○복지상담실 운영 30,000원*12월 360,000 KRW
- ○복지상담실 운영 30,000원*12월 360,000 KRW
- ○복지상담실 운영 30,000원*12월 360,000 KRW
- ○복지상담실 운영 30,000원*12월 360,000 KRW
These items were verified within a limited set of name search results.
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