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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청남도 서산시
Department
고북면

―2022년식/대형-산불차

Programme 기본경비(일반업무추진)

Amounts and period

Budgeted amount
5,200,000 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 고북면 2,229,806,000 KRW
  2. Policy 행정운영경비(고북면) 327,914,000 KRW
  3. Programme 기본경비(고북면) 203,160,000 KRW
  4. Project 기본경비(일반업무추진) 187,560,000 KRW
  5. Budget category 일반운영비 124,480,000 KRW
  6. Statistical item 공공운영비 56,980,000 KRW
  7. Item ○관용차량 유지비 21,200,000 KRW
  8. Calculation line ―2022년식/대형-산불차 5,200,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

5,200,000원*1대

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

Detailed budget items

9 items
  1. ―2022년식/대형-산불차 201-02 Page 82 Selected item 5,200,000 KRW Opens in a new window
  2. ○일반수용비 31,360,000원*1식 201-01 Page 82 31,360,000 KRW Opens in a new window
  3. ○시간외근무자 급식비 201-01 Page 82 35,640,000 KRW Opens in a new window
  4. ○공공요금 및 제세 35,000,000원*1식 201-02 Page 82 35,000,000 KRW Opens in a new window
  5. ○사회복지공무원 공용 휴대폰 통신요금 201-02 Page 82 780,000 KRW Opens in a new window
  6. ○월액여비 200,000원*20명*12월 202-02 Page 82 48,000,000 KRW Opens in a new window
  7. ○기관운영업무추진비 203-01 Page 82 10,000,000 KRW Opens in a new window
  8. ○정원가산업무추진비 40,000원*22명 203-02 Page 82 880,000 KRW Opens in a new window
  9. ○부서운영업무추진비 203-02 Page 82 4,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_62cq4pde7mhac163hezaafz4ej
Source document status
Available
File type
application/pdf
File size
1,231.754 KiB
Location inside the source
Page 82 Row 6 Line 18 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:12
Read and interpreted
2026-07-29 19:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3tx25rdq0ynxryrqw6yzq835st
Address of this item
/en/BudgetDetail/Item/bi_3tx25rdq0ynxryrqw6yzq835st

Related records

Institution
충청남도 서산시
Programme
기본경비(일반업무추진)

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 “2022년식” · classification 201-02

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