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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경상남도 사천시
Department
축동면

ㅇ보통인부임 80,240원*8명*2회

Programme 일선행정운영

Amounts and period

Budgeted amount
1,284,000 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 축동면 315,143,000 KRW
  2. Policy 일선행정운영(축동면)(일반공공행정/일반행정) 208,208,000 KRW
  3. Programme 일선행정운영 153,408,000 KRW
  4. Project 일선행정운영 153,408,000 KRW
  5. Budget category 인건비 8,158,000 KRW
  6. Statistical item 기간제근로자등보수 8,158,000 KRW
  7. Item ㅇ보통인부임 80,240원*8명*2회 1,284,000 KRW
Category–statistical code
101-04
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

18 items
  1. ㅇ보통인부임 80,240원*8명*2회 101-04 Page 1 Selected item 1,284,000 KRW Opens in a new window
  2. ◎도로변 환경정비 101-04 Page 1 2,621,000 KRW Opens in a new window
  3. ㅇ제초작업 인부임 101-04 Page 1 1,337,000 KRW Opens in a new window
  4. ◎청사 환경정비 101-04 Page 1 5,537,000 KRW Opens in a new window
  5. ◎일반수용비 15,750,000원 201-01 Page 1 15,750,000 KRW Opens in a new window
  6. ◎운영수당 600,000원 201-01 Page 1 600,000 KRW Opens in a new window
  7. ◎급식비 2,700,000원 201-01 Page 1 2,700,000 KRW Opens in a new window
  8. ◎집기 및 공작물 등의 소규모 수선비 201-01 Page 1 2,700,000 KRW Opens in a new window
  9. ◎공공요금 및 제세 9,450,000원 201-02 Page 1 9,450,000 KRW Opens in a new window
  10. ◎연료비 1,980,000원 201-02 Page 1 1,980,000 KRW Opens in a new window
  11. ◎시설장비유지비 1,980,000원 201-02 Page 1 1,980,000 KRW Opens in a new window
  12. ◎차량선박비 3,330,000원 201-02 Page 1 3,330,000 KRW Opens in a new window
  13. ◎이장수당 301-07 Page 1 103,360,000 KRW Opens in a new window
  14. ㅇ기본수당 400,000원*17명*12월 301-07 Page 1 81,600,000 KRW Opens in a new window
  15. ㅇ상여금 400,000원*17명*2회 301-07 Page 1 13,600,000 KRW Opens in a new window
  16. ㅇ회의수당 20,000원*17명*12월*2회 301-07 Page 1 8,160,000 KRW Opens in a new window
  17. ◎반장보상금 25,000원*28명*2회 301-07 Page 1 1,400,000 KRW Opens in a new window
  18. ◎시정시책 추진 실비지원 301-11 Page 1 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1yqmatk8yrtebj72r789485q2a
Source document status
Available
File type
application/pdf
File size
62.413 KiB
Location inside the source
Page 1 Row 7 Line 5 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:15
Read and interpreted
2026-07-29 12:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3dc69r7hkykh21t5bcgwms70tk
Address of this item
/en/BudgetDetail/Item/bi_3dc69r7hkykh21t5bcgwms70tk

Related records

Institution
경상남도 사천시
Programme
일선행정운영

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 “ㅇ보통인부임” · classification 101-04

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