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  • Fiscal year FY2026
  • 1회 추경
  • 균형발전특별회계
Institution
충청북도 청주시
Department
사직1동

◎기준액(정원15명이하) 250,000원*12월

Programme 기본경비

Amounts and period

Budgeted amount
3,000,000 KRW
기정액
3,000,000 KRW
Change
0 KRW 0.0%

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 사직1동 945,211,000 KRW
  2. Policy 행정운영경비(사직1동)(기타/기타) 721,571,000 KRW
  3. Programme 기본경비 64,192,000 KRW
  4. Project 기본경비 64,192,000 KRW
  5. Budget category 업무추진비 10,040,000 KRW
  6. Statistical item 정원가산업무추진비 440,000 KRW
  7. Item ◎기준액(정원15명이하) 250,000원*12월 3,000,000 KRW
Category–statistical code
203-02
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

20 items
  1. ◎기준액(정원15명이하) 250,000원*12월 203-02 Page 1,788 Selected item 3,000,000 KRW Opens in a new window
  2. ◎기본업무수행경비(10명,2팀) 201-01 Page 1,788 8,000,000 KRW Opens in a new window
  3. ◎급식비(기준경비) 201-01 Page 1,788 8,640,000 KRW Opens in a new window
  4. ◎우편요금 201-02 Page 1,788 3,008,000 KRW Opens in a new window
  5. ○일반 400원*800통 201-02 Page 1,788 320,000 KRW Opens in a new window
  6. ○등기 2,800원*960통 201-02 Page 1,788 2,688,000 KRW Opens in a new window
  7. ◎전기요금 1,500,000원*12월 201-02 Page 1,788 18,000,000 KRW Opens in a new window
  8. ◎상하수도요금 95,000원*12월 201-02 Page 1,788 1,140,000 KRW Opens in a new window
  9. ◎케이블TV수신요금 27,000원*12월 201-02 Page 1,788 324,000 KRW Opens in a new window
  10. ◎교통유발부담금 250,000원*1회 201-02 Page 1,788 250,000 KRW Opens in a new window
  11. ◎여비(기준경비) 60,000원*10명*12월 202-01 Page 1,788 7,200,000 KRW Opens in a new window
  12. ◎기준액(인구3만미만) 6,600,000원 203-01 Page 1,788 6,600,000 KRW Opens in a new window
  13. ◎기준액(정원100명까지) 40,000원*11명 203-02 Page 1,788 440,000 KRW Opens in a new window
  14. ◎기준액(5급기관장) 150,000원*1명*12월 204-01 Page 1,788 1,800,000 KRW Opens in a new window
  15. ◎사무용 의자(실무자) 300,000원*4대 405-01 Page 1,788 1,200,000 KRW Opens in a new window
  16. ◎사무용 의자(부서장) 500,000원*1대 405-01 Page 1,788 500,000 KRW Opens in a new window
  17. ◎지하 조리실 물품 405-01 Page 1,788 2,150,000 KRW Opens in a new window
  18. ○제습기 1,250,000원*1대 405-01 Page 1,788 1,250,000 KRW Opens in a new window
  19. ○냉장고 900,000원*1대 405-01 Page 1,788 900,000 KRW Opens in a new window
  20. ◎컨테이너 1,940,000원*1동 405-01 Page 1,788 1,940,000 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 1,788 Row 6 Line 9 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_4dj9t3fvk3y7kjf4rs4hdkdpgn
Address of this item
/en/BudgetDetail/Item/bi_4dj9t3fvk3y7kjf4rs4hdkdpgn

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 “정원15명이하” · classification 203-02

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

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