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Institution
경상북도 상주시
Department
사벌국면

○100명까지 경정 36,000원*20명

Programme 기본경비(사벌국면)

Amounts and period

Budgeted amount
720,000 KRW
기정액
800,000 KRW
Change
−80,000 KRW −10.0%

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 사벌국면 1,247,149,000 KRW
  2. Policy 행정운영경비 334,839,000 KRW
  3. Programme 기본경비(사벌국면) 81,611,000 KRW
  4. Project 기본경비(사벌국면) 81,611,000 KRW
  5. Budget category 업무추진비 9,900,000 KRW
  6. Statistical item 정원가산업무추진비 720,000 KRW
  7. Item ○100명까지 경정 36,000원*20명 720,000 KRW
Category–statistical code
203-02
Group
Not provided in source

Original description

04 부서운영업무추진비

Institution and programme names are shown as the original Korean source text.

Detailed budget items

12 items
  1. ○100명까지 경정 36,000원*20명 203-02 Page 7 Selected item 720,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 7 18,772,000 KRW Opens in a new window
  3. ㅇ도서 및 기기구입비경정 201-01 Page 7 252,000 KRW Opens in a new window
  4. ㅇ소모성물품 구입경정 201-01 Page 7 4,200,000 KRW Opens in a new window
  5. ○급식비 201-01 Page 7 11,664,000 KRW Opens in a new window
  6. ㅇ기본업무추진 특근매식비경정 201-01 Page 7 11,664,000 KRW Opens in a new window
  7. ○공공요금및제세 201-02 Page 7 1,000,000 KRW Opens in a new window
  8. ㅇ일반우편요금경정 201-02 Page 7 1,000,000 KRW Opens in a new window
  9. ○주요업무 추진여비(관외) 경정 202-01 Page 7 2,160,000 KRW Opens in a new window
  10. ○주요업무 추진여비(관내) 경정 202-01 Page 7 25,920,000 KRW Opens in a new window
  11. ○면장 경정 5,940,000원*1식 203-01 Page 7 5,940,000 KRW Opens in a new window
  12. ○정원20인이하 경정 270,000원*12월 203-02 Page 7 3,240,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02x9x8njy0pyhng0jxe4m27fb0
Source document status
Available
File type
application/pdf
File size
730.293 KiB
Location inside the source
Page 7 Row 10 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0gyzean4a1efp03evkxyr7v08e

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 “100명까지” · classification 203-02

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