onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
충청북도 충주시
Department
민원봉사과

―전자레인지 및 소형 테이블

Programme 시민행복콜센터 운영

Amounts and period

Budgeted amount
300,000 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 민원봉사과 1,291,031,000 KRW
  2. Policy 주민 행정 편의 도모 1,208,171,000 KRW
  3. Programme 민원실운영 717,737,000 KRW
  4. Project 시민행복콜센터 운영 487,323,000 KRW
  5. Budget category 자산취득비 20,450,000 KRW
  6. Statistical item 자산및물품취득비 20,450,000 KRW
  7. Item ○시민행복콜센터 운영 물품 구입 1,350,000 KRW
  8. Calculation line ―전자레인지 및 소형 테이블 300,000 KRW
Category–statistical code
405-01
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

7 items
  1. ―전자레인지 및 소형 테이블 405-01 Page 512 Selected item 300,000 KRW Opens in a new window
  2. ○콜센터 홍보(홍보용 리플릿 등) 201-01 Page 512 1,400,000 KRW Opens in a new window
  3. ○시민행복콜센터 서비스만족도 평가 201-01 Page 512 5,000,000 KRW Opens in a new window
  4. ○시민행복콜센터시스템 유지보수비 201-02 Page 512 19,800,000 KRW Opens in a new window
  5. ○콜센터 문자서비스 이용료 201-02 Page 512 1,800,000 KRW Opens in a new window
  6. ○시민행복콜센터 위탁운영 307-05 Page 512 438,873,000 KRW Opens in a new window
  7. ○상담시스템 수정 개발 405-01 Page 512 15,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2zz1z4mv8v43djzcsxdhrwd18v
Source document status
Available
File type
application/pdf
File size
18,949.731 KiB
Location inside the source
Page 512 Row 7 Line 10 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0svewfak1gk07gvd356tcykqwp

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 “전자레인지” · classification 405-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.