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

○면장실 텔레비전 구입

Programme 기본경비(일반업무추진)

Amounts and period

Budgeted amount
1,200,000 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 운산면 3,043,646,000 KRW
  2. Policy 행정운영경비(운산면) 340,903,000 KRW
  3. Programme 기본경비(운산면) 219,070,000 KRW
  4. Project 기본경비(일반업무추진) 204,040,000 KRW
  5. Budget category 자산취득비 10,200,000 KRW
  6. Statistical item 자산및물품취득비 10,200,000 KRW
  7. Item ○면장실 텔레비전 구입 1,200,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

1,200,000원*1대

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

Detailed budget items

12 items
  1. ○면장실 텔레비전 구입 405-01 Page 66 Selected item 1,200,000 KRW Opens in a new window
  2. ○일반수용비 32,560,000원*1식 201-01 Page 65 32,560,000 KRW Opens in a new window
  3. ○시간외근무자 급식비 201-01 Page 66 32,400,000 KRW Opens in a new window
  4. ○각종 공과금(수도,전화요금 등) 201-02 Page 66 40,800,000 KRW Opens in a new window
  5. ○사회복지공무원 공용 휴대폰 및 스마트워치 등 통신비 201-02 Page 66 1,200,000 KRW Opens in a new window
  6. ○청사 난방 유류비 100,000원*5월 201-02 Page 66 500,000 KRW Opens in a new window
  7. ○월액여비 200,000원*20명*12월 202-02 Page 66 48,000,000 KRW Opens in a new window
  8. ○기관운영업무추진비 203-01 Page 66 10,000,000 KRW Opens in a new window
  9. ○정원가산업무추진비 40,000원*22명 203-02 Page 66 880,000 KRW Opens in a new window
  10. ○부서운영업무추진비 203-02 Page 66 4,200,000 KRW Opens in a new window
  11. ○회의실 냉난방기 구입 405-01 Page 66 4,000,000 KRW Opens in a new window
  12. ○사무실 복합기(칼라) 구입 405-01 Page 66 5,000,000 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 66 Row 8 Line 6 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_578n8x545wj96q5qfqp4qc2vdc
Address of this item
/en/BudgetDetail/Item/bi_578n8x545wj96q5qfqp4qc2vdc

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 “텔레비전” · classification 405-01

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

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