- Institution
- 충청북도 청주시
- Department
- 가경동
◎임차료(예비군중대본부 2동대)
Programme 주민생활 지원
Amounts and period
- Budgeted amount
- 27,060,000 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.
-
Department 가경동 2,070,491,000 KRW1.3%
-
Policy 주민 삶의 질 향상(일반공공행정/일반행정) 700,234,000 KRW3.9%
-
Programme 아름다운 마을조성 700,234,000 KRW3.9%
-
Project 주민생활 지원 591,559,000 KRW4.6%
-
Budget category 일반운영비 49,871,000 KRW54.3%
-
Statistical item 사무관리비 44,060,000 KRW61.4%
-
Item ◎임차료(예비군중대본부 2동대) 27,060,000 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
22 items- ◎임차료(예비군중대본부 2동대) 27,060,000 KRW Opens in a new window
- ◎민원업무추진(기준경비) 17,000,000원 17,000,000 KRW Opens in a new window
- ○사무실 임차료 2,255,000원*12월 27,060,000 KRW Opens in a new window
- ◎통장 신원보증보험료 3,000원*86명 258,000 KRW Opens in a new window
- ◎방역소독기 유지비 323,000 KRW Opens in a new window
- ○유지비 200,000원 200,000 KRW Opens in a new window
- ○유류대 1,700원*3L*24회 123,000 KRW Opens in a new window
- ◎공공요금 및 제세(화물차) 3,430,000 KRW Opens in a new window
- ○제세공과금 50,000원*1대 50,000 KRW Opens in a new window
- ○차량선박비 4,300,000원*1대*60% 2,580,000 KRW Opens in a new window
- ○보험료 800,000원*1대 800,000 KRW Opens in a new window
- ◎공공요금 및 제세(전기차) 1,800,000 KRW Opens in a new window
- ○제세공과금 100,000원*1대 100,000 KRW Opens in a new window
- ○차량선박비 1,500,000원*1대*60% 900,000 KRW Opens in a new window
- ○보험료 800,000원*1대 800,000 KRW Opens in a new window
- ◎통장수당 522,880,000 KRW Opens in a new window
- ○기본수당 400,000원*86명*12월 412,800,000 KRW Opens in a new window
- ○상여금 400,000원*86명*2회 68,800,000 KRW Opens in a new window
- ○회의참석수당 20,000원*86명*12월*2회 41,280,000 KRW Opens in a new window
- ◎반장수당 25,000원*230명*2회 11,500,000 KRW Opens in a new window
- ◎각종 행사추진 실비보상 3,888,000원 3,888,000 KRW Opens in a new window
- ◎자율방역봉사자 활동비 3,420,000원 3,420,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 청주시 · FY2026 1회 추경 · 균형발전특별회계 · 청주시 2026년 세출예산서
Opens in a new window
- Page
- 1,924 / 2,062
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 1,924 Row 7 Line 4 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_3jzfzv43mvwtyrchvpn8889srs- Address of this item
- /en/BudgetDetail/Item/bi_3jzfzv43mvwtyrchvpn8889srs
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 “예비군중대본부” · classification 201-01
- ◎임차료(예비군중대본부 2동대) 27,060,000 KRW
- ◎임차료(예비군중대본부 2동대) 21,720,000 KRW
- ◎임차료(예비군중대본부 2동대) 21,720,000 KRW
- ◎임차료(예비군중대본부 2동대) 26,400,000 KRW
- ◎임차료(예비군중대본부 2동대) 20,760,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.