- Institution
- 충청북도 청주시
- Department
- 우암동
◎기본업무수행경비(13명,2팀)
Programme 기본경비
Amounts and period
- Budgeted amount
- 9,350,000 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 우암동 1,128,249,000 KRW0.8%
-
Policy 행정운영경비(우암동)(기타/기타) 863,302,000 KRW1.1%
-
Programme 기본경비 74,492,000 KRW12.6%
-
Project 기본경비 74,492,000 KRW12.6%
-
Budget category 일반운영비 52,792,000 KRW17.7%
-
Statistical item 사무관리비 20,582,000 KRW45.4%
-
Item ◎기본업무수행경비(13명,2팀) 9,350,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
9,350,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
16 items- ◎기본업무수행경비(13명,2팀) 9,350,000 KRW Opens in a new window
- ◎급식비(기준경비) 11,232,000 KRW Opens in a new window
- ◎우편요금 7,000,000 KRW Opens in a new window
- ○일반 400원*3,500통 1,400,000 KRW Opens in a new window
- ○등기 2,800원*2,000통 5,600,000 KRW Opens in a new window
- ◎전기요금 1,800,000원*12월 21,600,000 KRW Opens in a new window
- ◎상하수도요금 250,000원*12월 3,000,000 KRW Opens in a new window
- ◎TV수신료 30,000원*12월 360,000 KRW Opens in a new window
- ◎교통유발부담금 250,000원*1회 250,000 KRW Opens in a new window
- ◎여비(기준경비) 60,000원*13명*12월 9,360,000 KRW Opens in a new window
- ◎기준액(인구3만미만) 6,600,000원 6,600,000 KRW Opens in a new window
- ◎기준액(정원100명까지) 40,000원*13명 520,000 KRW Opens in a new window
- ◎기준액(정원15명이하) 250,000원*12월 3,000,000 KRW Opens in a new window
- ◎기준액(5급기관장) 150,000원*1명*12월 1,800,000 KRW Opens in a new window
- ◎국수제조기 180,000원*1개 180,000 KRW Opens in a new window
- ◎찜솥 120,000원*2개 240,000 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
- 2,045 / 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 2,045 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_5ajwjze8yrhy62f2xdn4xm3fhw- Address of this item
- /en/BudgetDetail/Item/bi_5ajwjze8yrhy62f2xdn4xm3fhw
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(15명,2팀) 10,250,000 KRW
- ◎기본업무수행경비(11명,2팀) 8,450,000 KRW
- ◎기본업무수행경비(11명,2팀) 8,450,000 KRW
- ◎기본업무수행경비(22명,3팀) 14,400,000 KRW
- ◎기본업무수행경비(18명,4팀) 13,600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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