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  • Fiscal year FY2026
  • 1회 추경
  • 균형발전특별회계
Institution
충청북도 청주시
Department
내덕1동

◎기본업무수행경비(11명,2팀)

Programme 기본경비

Amounts and period

Budgeted amount
8,450,000 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.

  1. Department 내덕1동 1,015,350,000 KRW
  2. Policy 행정운영경비(내덕1동)(기타/기타) 783,879,000 KRW
  3. Programme 기본경비 68,248,000 KRW
  4. Project 기본경비 68,248,000 KRW
  5. Budget category 일반운영비 45,488,000 KRW
  6. Statistical item 사무관리비 17,954,000 KRW
  7. Item ◎기본업무수행경비(11명,2팀) 8,450,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

8,450,000원

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

Detailed budget items

19 items
  1. ◎기본업무수행경비(11명,2팀) 201-01 Page 2,049 Selected item 8,450,000 KRW Opens in a new window
  2. ◎급식비(기준경비) 201-01 Page 2,049 9,504,000 KRW Opens in a new window
  3. ◎우편요금 201-02 Page 2,049 4,760,000 KRW Opens in a new window
  4. ○일반 400원*2,800통 201-02 Page 2,049 1,120,000 KRW Opens in a new window
  5. ○등기 2,800원*1,300통 201-02 Page 2,049 3,640,000 KRW Opens in a new window
  6. ◎전기요금 1,650,000원*12월 201-02 Page 2,049 19,800,000 KRW Opens in a new window
  7. ◎상하수도요금 190,000원*12월 201-02 Page 2,049 2,280,000 KRW Opens in a new window
  8. ◎전화요금 12,000원*12월 201-02 Page 2,049 144,000 KRW Opens in a new window
  9. ◎TV수신료 25,000원*12월 201-02 Page 2,049 300,000 KRW Opens in a new window
  10. ◎교통유발부담금 250,000원*1회 201-02 Page 2,049 250,000 KRW Opens in a new window
  11. ◎여비(기준경비) 60,000원*11명*12월 202-01 Page 2,049 7,920,000 KRW Opens in a new window
  12. ◎기준액(인구3만미만) 6,600,000원 203-01 Page 2,049 6,600,000 KRW Opens in a new window
  13. ◎기준액(정원100명까지) 40,000원*11명 203-02 Page 2,049 440,000 KRW Opens in a new window
  14. ◎기준액(정원15명이하) 250,000원*12월 203-02 Page 2,049 3,000,000 KRW Opens in a new window
  15. ◎기준액(5급기관장) 150,000원*1명*12월 204-01 Page 2,049 1,800,000 KRW Opens in a new window
  16. ◎직원 휴게실 집기 405-01 Page 2,049 750,000 KRW Opens in a new window
  17. ○냉장고 600,000원*1대 405-01 Page 2,049 600,000 KRW Opens in a new window
  18. ○전자레인지 150,000원*1대 405-01 Page 2,049 150,000 KRW Opens in a new window
  19. ◎심장제세동기 2,250,000원*1개 405-01 Page 2,049 2,250,000 KRW Opens in a new window

Data source

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 2,049 Row 4 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_5bsxwvm7ya5mrwtj89pjqfe6tk
Address of this item
/en/BudgetDetail/Item/bi_5bsxwvm7ya5mrwtj89pjqfe6tk

Related records

Institution
충청북도 청주시
Programme
기본경비

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 “기본업무수행경비” · classification 201-01

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

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