- Institution
- 충청북도 청주시
- Department
- 내수읍
◎기본업무수행경비(26명,6팀)
Programme 기본경비
Amounts and period
- Budgeted amount
- 19,200,000 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 내수읍 3,005,837,000 KRW0.6%
-
Policy 행정운영경비(내수읍)(기타/기타) 1,654,151,000 KRW1.2%
-
Programme 기본경비 100,904,000 KRW19.0%
-
Project 기본경비 100,904,000 KRW19.0%
-
Budget category 일반운영비 54,864,000 KRW35.0%
-
Statistical item 사무관리비 41,664,000 KRW46.1%
-
Item ◎기본업무수행경비(26명,6팀) 19,200,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
19,200,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ◎기본업무수행경비(26명,6팀) 19,200,000 KRW Opens in a new window
- ◎급식비(기준경비) 22,464,000 KRW Opens in a new window
- ◎우편요금 13,200,000 KRW Opens in a new window
- ○일반 400원*12,000통 4,800,000 KRW Opens in a new window
- ○등기 2,800원*3,000통 8,400,000 KRW Opens in a new window
- ◎여비(기준경비) 100,000원*26명*12월 31,200,000 KRW Opens in a new window
- ◎기준경비(인구3만미만) 6,600,000원 6,600,000 KRW Opens in a new window
- ◎기준액(정원100명까지) 40,000원*26명 1,040,000 KRW Opens in a new window
- ◎기준액(정원30명이하) 400,000원*12월 4,800,000 KRW Opens in a new window
- ◎기준액(5급기관장) 150,000원*1명*12월 1,800,000 KRW Opens in a new window
- ◎기준액(6급보조기관) 600,000 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
- 2,033 / 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 2,033 Row 2 Line 3 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_4x9f1mybzj9ssk6c190s29b9k7- Address of this item
- /en/BudgetDetail/Item/bi_4x9f1mybzj9ssk6c190s29b9k7
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 “기본업무수행경비” · classification 201-01
- ◎기본업무수행경비(22명,3팀) 14,400,000 KRW
- ◎기본업무수행경비(15명,2팀) 10,250,000 KRW
- ◎기본업무수행경비(18명,4팀) 13,600,000 KRW
- ◎기본업무수행경비(기준경비) 6,840,000 KRW +11.8%
- ◎기본업무수행경비(13명,2팀) 9,350,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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