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

―2022년식/소형-전기

Programme 기본경비(일반업무추진)

Amounts and period

Budgeted amount
3,600,000 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 부춘동 1,637,719,000 KRW
  2. Policy 행정운영경비(부춘동) 352,765,000 KRW
  3. Programme 기본경비(부춘동) 172,666,000 KRW
  4. Project 기본경비(일반업무추진) 157,636,000 KRW
  5. Budget category 일반운영비 102,436,000 KRW
  6. Statistical item 공공운영비 47,000,000 KRW
  7. Item ○관용차량 유지비 18,400,000 KRW
  8. Calculation line ―2022년식/소형-전기 3,600,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

3,600,000원*1식

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

Detailed budget items

9 items
  1. ―2022년식/소형-전기 201-02 Page 89 Selected item 3,600,000 KRW Opens in a new window
  2. ○일반수용비 26,896,000원*1식 201-01 Page 89 26,896,000 KRW Opens in a new window
  3. ○시간외근무자 급식비 201-01 Page 89 27,540,000 KRW Opens in a new window
  4. ○공공요금 및 제세 28,000,000원*1식 201-02 Page 89 28,000,000 KRW Opens in a new window
  5. ○사회복지공무원 공용 휴대폰 통신요금 201-02 Page 89 600,000 KRW Opens in a new window
  6. ○월액여비 200,000원*17명*12월 202-02 Page 90 40,800,000 KRW Opens in a new window
  7. ○기관운영업무추진비 203-01 Page 90 10,000,000 KRW Opens in a new window
  8. ○정원가산업무추진비 40,000원*20명 203-02 Page 90 800,000 KRW Opens in a new window
  9. ○부서운영업무추진비 203-02 Page 90 3,600,000 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 89 Row 8 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_51a7ar9ew81qnxqsnfpa5crj2w
Address of this item
/en/BudgetDetail/Item/bi_51a7ar9ew81qnxqsnfpa5crj2w

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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