- Institution
- 충청북도 충주시
- Department
- 대소원면
○정원정비 전지작업
Programme 면 청사시설 유지관리
Amounts and period
- Budgeted amount
- 3,000,000 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.
-
Department 대소원면 532,641,000 KRW0.6%
-
Policy 대소원면 주민복리증진 448,641,000 KRW0.7%
-
Programme 주민자치지원 339,056,000 KRW0.9%
-
Project 면 청사시설 유지관리 47,091,000 KRW6.4%
-
Budget category 일반운영비 47,091,000 KRW6.4%
-
Statistical item 사무관리비 13,270,000 KRW22.6%
-
Item ○정원정비 전지작업 3,000,000 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
9 items- ○정원정비 전지작업 3,000,000 KRW Opens in a new window
- ○무인경비 용역료 130,000원*12월 1,560,000 KRW Opens in a new window
- ○청사 CCTV 임대료 135,000원*12월 1,620,000 KRW Opens in a new window
- ○승강기 정기점검 수수료 150,000 KRW Opens in a new window
- ○승강기 안전점검 수수료 1,452,000 KRW Opens in a new window
- ○소방시설 종합정밀점검 수수료 500,000 KRW Opens in a new window
- ○소방시설 작동기능점검 수수료 500,000 KRW Opens in a new window
- ○냉난방기 필터 세척 3,168,000 KRW Opens in a new window
- ○전기안전점검 수수료 110,000원*12회 1,320,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 충주시 · FY2024 본예산 · 통합회계 · 2024년 일반 및 특별회계 세입ㆍ세출예산서
Opens in a new window
- Page
- 1,109 / 1,331
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 1,109 Row 2 Line 14 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_1j3d0fz08f6j1bv04envbzew5e- Address of this item
- /en/BudgetDetail/Item/bi_1j3d0fz08f6j1bv04envbzew5e
Related records
Similar budgets
4 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 “정원정비” · classification 201-01
- ○정원정비 전지작업 6,000,000 KRW
- ○정원정비 전지작업 1,850,000 KRW −7.5%
- ○정원정비 전지작업 2,000,000 KRW
- ○정원정비 전지작업 1,334,000 KRW −33.3%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.