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  • Fiscal year FY2026
  • 1회 추경
  • 균형발전특별회계
Institution
충청북도 청주시
Department
북이면

◎기본업무수행경비(18명,4팀)

Programme 기본경비

Amounts and period

Budgeted amount
13,600,000 KRW
기정액
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 북이면 2,426,504,000 KRW
  2. Policy 행정운영경비(북이면)(기타/기타) 1,232,268,000 KRW
  3. Programme 기본경비 83,442,000 KRW
  4. Project 기본경비 83,442,000 KRW
  5. Budget category 일반운영비 39,712,000 KRW
  6. Statistical item 사무관리비 29,152,000 KRW
  7. Item ◎기본업무수행경비(18명,4팀) 13,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

13,600,000원

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

Detailed budget items

14 items
  1. ◎기본업무수행경비(18명,4팀) 201-01 Page 2,040 Selected item 13,600,000 KRW Opens in a new window
  2. ◎급식비(기준경비) 201-01 Page 2,040 15,552,000 KRW Opens in a new window
  3. ◎우편요금 201-02 Page 2,040 10,560,000 KRW Opens in a new window
  4. ○일반 400원*18,000통 201-02 Page 2,040 7,200,000 KRW Opens in a new window
  5. ○등기 2,800원*1,200통 201-02 Page 2,040 3,360,000 KRW Opens in a new window
  6. ◎여비(기준경비) 100,000원*18명*12월 202-01 Page 2,040 21,600,000 KRW Opens in a new window
  7. ◎기준액(인구3만미만) 6,600,000원 203-01 Page 2,040 6,600,000 KRW Opens in a new window
  8. ◎기준액(정원100명까지) 40,000원*18명 203-02 Page 2,041 720,000 KRW Opens in a new window
  9. ◎기준액(정원20명이하) 300,000원*12월 203-02 Page 2,041 3,600,000 KRW Opens in a new window
  10. ◎기준액(5급기관장) 150,000원*1명*12월 204-01 Page 2,041 1,800,000 KRW Opens in a new window
  11. ◎기준액(6급보조기관) 204-01 Page 2,041 600,000 KRW Opens in a new window
  12. ◎제본기 560,000원*1대 405-01 Page 2,041 560,000 KRW Opens in a new window
  13. ◎심장제세동기 2,250,000원*1대 405-01 Page 2,041 2,250,000 KRW Opens in a new window
  14. ◎전자복사기 6,000,000원*1대 405-01 Page 2,041 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_494nv25kqs6qhwq7ftp0jyrv4n
Source document status
Available
File type
application/pdf
File size
35,869.438 KiB
Location inside the source
Page 2,040 Row 6 Line 3 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:16
Read and interpreted
2026-07-29 19:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_35htm1p5c4gtg4mwdek4hkp8xp
Address of this item
/en/BudgetDetail/Item/bi_35htm1p5c4gtg4mwdek4hkp8xp

Related records

Institution
충청북도 청주시
Programme
기본경비

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 “기본업무수행경비” · classification 201-01

These items were verified within a limited set of name search results.

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