- Institution
- 충청남도 서산시
- Department
- 동문 2동
― 2019년식/대형 5,000,000원 * 1대
Programme 기본경비(일반업무추진)
Amounts and period
- Budgeted amount
- 5,000,000 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 동문 2동 765,130,000 KRW0.7%
-
Policy 행정운영경비(동문2동) 407,144,000 KRW1.2%
-
Programme 기본경비(동문2동) 219,040,000 KRW2.3%
-
Project 기본경비(일반업무추진) 204,040,000 KRW2.5%
-
Budget category 일반운영비 137,420,000 KRW3.6%
-
Statistical item 공공운영비 60,400,000 KRW8.3%
-
Item ○관용차량 유지비 15,600,000 KRW32.1%
-
Calculation line ― 2019년식/대형 5,000,000원 * 1대 5,000,000 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
20 items- ― 2019년식/대형 5,000,000원 * 1대 5,000,000 KRW Opens in a new window
- ○일반수용비 26,180,000원 * 1식 26,180,000 KRW Opens in a new window
- ○시간외근무자 급식비 12,480,000 KRW Opens in a new window
- ○임시청사 임차료(월세금) 4,180,000원 * 7월 29,260,000 KRW Opens in a new window
- ○임시청사 관리비 1,300,000원 * 7월 9,100,000 KRW Opens in a new window
- ○시설장비 유지보수비 6,000,000원 * 1식 6,000,000 KRW Opens in a new window
- ○청사내 소방시설 안전관리 대행 용역비 1,500,000 KRW Opens in a new window
- ○청사내 엘리베이터 유지관리 대행 용역비 2,100,000 KRW Opens in a new window
- ○청사내 무인경비 용역비 250,000원 * 12월 3,000,000 KRW Opens in a new window
- ○청사 전기안전 대행 용역비 1,000,000 KRW Opens in a new window
- ○공공요금 및 제세공과금 30,000,000원 * 1식 30,000,000 KRW Opens in a new window
- ○사회복지공무원 공용 휴대폰 및 안전지킴이통신요금 1,200,000 KRW Opens in a new window
- ○월액여비 200,000원 * 13명 * 12월 31,200,000 KRW Opens in a new window
- ○기관운영업무추진비 8,300,000원 * 1식 8,300,000 KRW Opens in a new window
- ○정원가산업무추진비 40,000원 * 18명 720,000 KRW Opens in a new window
- ○부서운영업무추진비 300,000원 * 12월 3,600,000 KRW Opens in a new window
- ○공용차량(화물트럭) 20,000,000원 * 1대 20,000,000 KRW Opens in a new window
- ○냉장고 1,000,000원 * 1대 1,000,000 KRW Opens in a new window
- ○TV 1,000,000원 * 1대 1,000,000 KRW Opens in a new window
- ○우산 빗물 제거기 800,000원 * 1대 800,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_711h2bx4fhd422acr0mcxer0a6- Source document status
- Available
- File type
- application/pdf
- File size
- 1,589.106 KiB
- Location inside the source
- Page 107 Row 9 Line 13 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 18:02
- Read and interpreted
- 2026-07-29 18:02
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2hr5gbp0z1fpb6cf80p3t7c0jj- Address of this item
- /en/BudgetDetail/Item/bi_2hr5gbp0z1fpb6cf80p3t7c0jj
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 “2019년식” · classification 201-02
- ― 2019년식/대형 5,000,000원 * 1대 5,000,000 KRW
- ― 2019년식/소형 3,400,000원 * 1대 3,400,000 KRW
- ○관용차량 유지비(2019년식/대형/94부3490) 4,000,000 KRW
- ○관용차량 유지비(2019년식/대형/94부3490) 5,400,000 KRW
- ○관용차량 유지비(2019년식/대형/94부3490) 5,200,000 KRW
These items were verified within a limited set of name search results.
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