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
충청남도 금산군
Department
관광문화체육과

◐숙소 인터넷요금 60,000원*12월

Programme 사이클팀운영지원(자체)

Amounts and period

Budgeted amount
720,000 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 관광문화체육과 27,084,836,000 KRW
  2. Policy 군민체육진흥 5,287,686,000 KRW
  3. Programme 운동선수육성관리 1,067,140,000 KRW
  4. Project 사이클팀운영지원(자체) 105,780,000 KRW
  5. Budget category 일반운영비 31,180,000 KRW
  6. Statistical item 공공운영비 25,140,000 KRW
  7. Item ◐숙소 인터넷요금 60,000원*12월 720,000 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

14 items
  1. ◐숙소 인터넷요금 60,000원*12월 201-02 Page 211 Selected item 720,000 KRW Opens in a new window
  2. ◐숙소·보관창고 무인경비 수수료 201-01 Page 211 3,840,000 KRW Opens in a new window
  3. ◐숙소 정수기 임차 60,000원*12월 201-01 Page 211 720,000 KRW Opens in a new window
  4. ◐훈련차량 통행 수수료 201-01 Page 211 1,200,000 KRW Opens in a new window
  5. ◐직장운동경기부 운영위원회 참석수당 201-01 Page 211 280,000 KRW Opens in a new window
  6. ◐숙소 전기요금 150,000원*12월 201-02 Page 211 1,800,000 KRW Opens in a new window
  7. ◐숙소 수도요금 30,000원*12월 201-02 Page 211 360,000 KRW Opens in a new window
  8. ◐숙소 가스요금 200,000원*12월 201-02 Page 211 2,400,000 KRW Opens in a new window
  9. ◐사이클팀 차량유지비 o자동차세 201-02 Page 211 3,060,000 KRW Opens in a new window
  10. ◐차량유지비 o유류비 201-02 Page 211 360,000 KRW Opens in a new window
  11. ◐사이클팀 운영지원 301-12 Page 212 30,800,000 KRW Opens in a new window
  12. ◐사이클팀 장비정비사 수당 301-12 Page 212 6,900,000 KRW Opens in a new window
  13. ◐사이클팀 마사지사 수당 301-12 Page 212 6,900,000 KRW Opens in a new window
  14. ◐사이클팀 장비 구입 405-01 Page 212 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_42jdcs1jrppwh3hxcscd0xwa2e
Source document status
Available
File type
application/pdf
File size
5,651.413 KiB
Location inside the source
Page 211 Row 9 Line 13 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_11mempmqedsph8hv3vvbe2dgpe

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 “인터넷요금” · classification 201-02

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.