- Institution
- 경상북도 문경시
- Department
- 기획예산실
-초과료 50,000원*10명*1회
Programme 예산편성관리
Amounts and period
- Budgeted amount
- 500,000 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 기획예산실 39,597,441,000 KRW0.0%
-
Policy 재정운영 5,461,063,000 KRW0.0%
-
Programme 건전재정운영 5,461,063,000 KRW0.0%
-
Project 예산편성관리 574,280,000 KRW0.1%
-
Budget category 일반운영비 142,450,000 KRW0.4%
-
Statistical item 사무관리비 142,450,000 KRW0.4%
-
Item ㅇ주민참여예산위원회 1,500,000 KRW33.3%
-
Calculation line -초과료 50,000원*10명*1회 500,000 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
19 items- -초과료 50,000원*10명*1회 500,000 KRW Opens in a new window
- ㅇ기본급 80,240원*1명*120일 11,555,000 KRW Opens in a new window
- ㅇ주휴수당 80,240원*1명*24일 9,629,000 KRW Opens in a new window
- ㅇ기본급 80,240원*1명*60일 1,926,000 KRW Opens in a new window
- ㅇ총괄부서 운영수용비 101,200,000 KRW Opens in a new window
- ㅇ중기지방재정계획서 유인 20,000,000 KRW Opens in a new window
- ㅇ정책·단위·세부사업설명서 유인 3,000,000 KRW Opens in a new window
- ㅇ예산편성 지침서 유인 4,500,000 KRW Opens in a new window
- ㅇ의회제출 예산명세서안 유인 2,250,000 KRW Opens in a new window
- ㅇ세입세출예산명세서,예산서 유인 15,000,000 KRW Opens in a new window
- ㅇ의회제출 성과계획서안 유인 37,500,000 KRW Opens in a new window
- ㅇ성과계획서 유인 1,500,000 KRW Opens in a new window
- ㅇ의회제출 성인지 예산안 유인 2,500,000 KRW Opens in a new window
- ㅇ성인지예산서 유인 450,000 KRW Opens in a new window
- ㅇ예산개요서 책자 유인 1,500,000 KRW Opens in a new window
- ㅇ지방재정투자심사위원회 회의서류 유인 1,000,000 KRW Opens in a new window
- ㅇ중앙 및 도비예산확보 자료 유인 등 2,000,000 KRW Opens in a new window
- ㅇ총괄부서 운영 업무수행 급식비 10,000,000 KRW Opens in a new window
- ㅇ총괄부서 운영 임차비 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경상북도 문경시 · FY2025 본예산 · 통합회계 · FY2025 예산서(경북 문경시)
Opens in a new window
- Page
- 58 / 1,004
View source document details
- Document ID
doc_79xry9t4306kxehfdbf5y72vz8- Source document status
- Available
- File type
- application/pdf
- File size
- 33,427.261 KiB
- Location inside the source
- Page 58 Row 2 Line 12 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:34
- Read and interpreted
- 2026-07-29 20:34
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2a1w02pt3tepy4f3nyh88sc4x6- Address of this item
- /en/BudgetDetail/Item/bi_2a1w02pt3tepy4f3nyh88sc4x6
Related records
Similar budgets
5 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 “초과료” · classification 201-01
- ○출석수당(초과료) 30,000원*10명*1회 300,000 KRW
- ○출석수당(초과료) 30,000원*10명*1회 300,000 KRW
- ○초과료 30,000원*10명*1회 300,000 KRW
- ○출석수당(초과료) 30,000원*10명*1회 300,000 KRW
- ○초과료 30,000원*10명*1회 300,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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