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Institution
충청남도 서산시
Department
지곡면

―2024년식/대형-산불차

Programme 기본경비(일반업무추진)

Amounts and period

Budgeted amount
4,600,000 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 지곡면 2,016,205,000 KRW
  2. Policy 행정운영경비(지곡면) 362,020,000 KRW
  3. Programme 기본경비(지곡면) 241,060,000 KRW
  4. Project 기본경비(일반업무추진) 225,940,000 KRW
  5. Budget category 일반운영비 162,860,000 KRW
  6. Statistical item 공공운영비 98,600,000 KRW
  7. Item ○관용차량 유지비 23,800,000 KRW
  8. Calculation line ―2024년식/대형-산불차 4,600,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

4,600,000원*1대

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

Detailed budget items

9 items
  1. ―2024년식/대형-산불차 201-02 Page 40 Selected item 4,600,000 KRW Opens in a new window
  2. ○일반수용비 31,360,000원*1식 201-01 Page 39 31,360,000 KRW Opens in a new window
  3. ○시간외근무자 급식비 201-01 Page 39 32,400,000 KRW Opens in a new window
  4. ○공공요금 및 제세 201-02 Page 40 73,000,000 KRW Opens in a new window
  5. ○사회복지공무원 공용 휴대폰 및 스마트워치 통신비 201-02 Page 40 1,800,000 KRW Opens in a new window
  6. ○월액여비 200,000원*20명*12월 202-02 Page 40 48,000,000 KRW Opens in a new window
  7. ○기관운영업무추진비 203-01 Page 40 10,000,000 KRW Opens in a new window
  8. ○정원가산업무추진비 40,000원*22명 203-02 Page 40 880,000 KRW Opens in a new window
  9. ○부서운영업무추진비 203-02 Page 40 4,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_03pwbmjvdnhc2749406111qf8s
Source document status
Available
File type
application/pdf
File size
1,176.519 KiB
Location inside the source
Page 40 Row 2 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:02
Read and interpreted
2026-07-29 19:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_24sedjrs5tvpbmn0k8dct7xa5q

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 “2024년식” · classification 201-02

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