- Institution
- 충청북도 충주시
- Department
- 보건과
○예산(안) 주요사업설명서 유인
Programme 기본경비
Amounts and period
- Budget amount
- 2,080,000 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 보건과 12,364,120,000 KRW0.0%
-
Policy 행정운영경비 8,809,765,000 KRW0.0%
-
Programme 기본경비 217,790,000 KRW1.0%
-
Project 기본경비 217,790,000 KRW1.0%
-
Budget category 일반운영비 115,690,000 KRW1.8%
-
Statistical item 사무관리비 109,340,000 KRW1.9%
-
Item ○예산(안) 주요사업설명서 유인 2,080,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
8,000원*65부*4회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
16 items- ○예산(안) 주요사업설명서 유인 2,080,000 KRW Opens in a new window
- ○기본사무비 200,000원*26명 5,200,000 KRW Opens in a new window
- ○프린터 토너,드럼 200,000원*3대*4회 2,400,000 KRW Opens in a new window
- ○복사용지 24,000원*100박스 2,400,000 KRW Opens in a new window
- ○민원실 민원서식 80,000원*9종 720,000 KRW Opens in a new window
- ○기관운영 급량비 17,500,000 KRW Opens in a new window
- ○보건사업계획서 유인 25,000원*50부 1,250,000 KRW Opens in a new window
- ○우편요금 350,000원*12월 4,200,000 KRW Opens in a new window
- ○보건업무추진 여비 29,500,000 KRW Opens in a new window
- ○소장 3,600,000 KRW Opens in a new window
- ○부서운영업무추진비 5,400,000 KRW Opens in a new window
- ○소장 400,000원*1명*12월 4,800,000 KRW Opens in a new window
- ○과장 100,000원*3명*12월 3,600,000 KRW Opens in a new window
- ○대민활동비 50,000원*90명*12월 54,000,000 KRW Opens in a new window
- ○민원실, 보건과 사무실 냉장고 1,000,000 KRW Opens in a new window
- ○민원실 탁자 200,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 충주시 · FY2022 본예산 · 일반회계 · 2022년 당초 예산서(고시)
Opens in a new window
- Page
- 817 / 1,381
View source document details
- Document ID
doc_1b708wbvmaqbzsmw7rd9wnd7xs- Source document status
- Available
- File type
- application/pdf
- File size
- 10,132.701 KiB
- Location inside the source
- Page 817 Row 2 Line 1 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:23
- Read and interpreted
- 2026-07-29 20:23
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_3a2bm10csbj1jk5qhh72vbj1ar- Address of this item
- /en/BudgetDetail/Item/bi_3a2bm10csbj1jk5qhh72vbj1ar
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 “주요사업설명서” · classification 201-01
- ○예산(안) 주요사업설명서 유인 2,500,000 KRW
- ○예산(안) 주요사업설명서 유인(당초,추경) 3,000,000 KRW
- ○예산(안)주요사업설명서 유인 900,000원*4회 3,600,000 KRW
- ○예산(안) 주요사업설명서 유인 3,700,000 KRW +37.0%
- ○예산(안) 주요사업설명서 유인 2,700,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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