- Institution
- 충청남도 금산군
- Department
- 자치행정과
◐소규모 수리수선(집기·비품 등)
Programme 직원복무및기록물관리(자체)
Amounts and period
- Budgeted amount
- 150,000,000 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.
-
Department 자치행정과 71,583,855,000 KRW0.2%
-
Policy 자치행정역량강화 4,128,854,000 KRW3.6%
-
Programme 효율적조직운영 2,044,573,000 KRW7.3%
-
Project 직원복무및기록물관리(자체) 487,379,000 KRW30.8%
-
Budget category 일반운영비 486,630,000 KRW30.8%
-
Statistical item 공공운영비 2,000,000 KRW
-
Item ◐소규모 수리수선(집기·비품 등) 150,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
4,000,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
21 items- ◐소규모 수리수선(집기·비품 등) 150,000,000 KRW Opens in a new window
- ◐당직실·휴게실 운영 3,600,000 KRW Opens in a new window
- ◐월례회의·종무식 등 행사운영 7,080,000 KRW Opens in a new window
- ◐공무원증 발급 15,000원*100개 14,490,000 KRW Opens in a new window
- ◐직원명찰 발급 15,000원*100개 7,080,000 KRW Opens in a new window
- ◐태극기·군기·새마을기 교체 7,410,000 KRW Opens in a new window
- ◐청사 방호 근무자 간식비 7,080,000 KRW Opens in a new window
- ◐청사 방호 비품 구입 5,320,000 KRW Opens in a new window
- ◐사무실 비상벨 장비 임대료 4,000,000 KRW Opens in a new window
- ◐청사 방범시스템 회선사용료 1,320,000 KRW Opens in a new window
- ◐다목적군민회관 무인경비시스템 5,000,000 KRW Opens in a new window
- ◐충무계획 인쇄 1,230,000원*22종 27,060,000 KRW Opens in a new window
- ◐기록관리·정보공개 교재 발간 1,000,000 KRW Opens in a new window
- ◐정보공개심의회 참석수당 1,120,000 KRW Opens in a new window
- ◐기록물평가심의회 참석수당 280,000 KRW Opens in a new window
- ◐기록관 운영 및 관리 7,000,000 KRW Opens in a new window
- ◐기록관리시스템 유지보수 1,000,000 KRW Opens in a new window
- ◐비전자기록물 정리 및 전수조사 4,000,000 KRW Opens in a new window
- ◐직원 상비약 구입 100,000원*12회 36,000,000 KRW Opens in a new window
- ◐읍면 문서사송 택배요금 7,200,000 KRW Opens in a new window
- ◐기능분류모델시스템 유지관리 749,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 금산군 · FY2026 본예산 · 통합회계 · FY2026 예산서(충남 금산군)
Opens in a new window
- Page
- 238 / 973
View source document details
- Document ID
doc_42jdcs1jrppwh3hxcscd0xwa2e- Source document status
- Available
- File type
- application/pdf
- File size
- 5,651.413 KiB
- Location inside the source
- Page 238 Row 2 Line 20 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_51tvqhtwcmxp4c27j7f9bacjqs- Address of this item
- /en/BudgetDetail/Item/bi_51tvqhtwcmxp4c27j7f9bacjqs
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 “수리수선” · classification 201-02
- ◐소규모 수리수선 1,000,000원*15회 15,000,000 KRW
- ○ 시설 수리수선 등 유지관리비 7,000,000 KRW
- ○ 가공장비 수리수선 및 시설관리 등 30,000,000 KRW +100.0%
- ◐위생매립장· 침출수처리장 수리수선 100,000,000 KRW
- ㅇ전기요금 및 소규모 수리수선경정 4,320,000 KRW +14.3%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.