onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
충청남도 서천군
Department
판교면

○일ㆍ숙직수당 30,000원*356일

Programme 기본경비(판교면)

Amounts and period

Budget amount
1,728,000 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 판교면 1,260,315,000 KRW
  2. Policy 행정운영경비(판교면) 213,362,000 KRW
  3. Programme 기본경비(판교면) 213,362,000 KRW
  4. Project 기본경비(판교면) 213,362,000 KRW
  5. Budget category 일반운영비 163,533,000 KRW
  6. Statistical item 사무관리비 35,508,000 KRW
  7. Item ○일ㆍ숙직수당 30,000원*356일 1,728,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

18 items
  1. ○일ㆍ숙직수당 30,000원*356일 201-01 Page 95 Selected item 1,728,000 KRW Opens in a new window
  2. ○기본업무수행 수용비 201-01 Page 95 17,994,000 KRW Opens in a new window
  3. ○행정봉투 및 인감창봉투 구입 201-01 Page 95 14,400,000 KRW Opens in a new window
  4. ○월간지 및 일간지 구입 201-01 Page 95 660,000 KRW Opens in a new window
  5. ○전기안전 검사 수수료 201-01 Page 95 2,160,000 KRW Opens in a new window
  6. ○제증명 발급 결제 카드단말기 임차료 201-01 Page 95 600,000 KRW Opens in a new window
  7. ○제증명 카드결제 수수료 201-01 Page 95 144,000 KRW Opens in a new window
  8. ○시책추진 야간근무자 급식비 201-01 Page 95 30,000 KRW Opens in a new window
  9. ○종합상황근무수당(명절) 201-01 Page 95 1,728,000 KRW Opens in a new window
  10. ○우편요금 201-02 Page 95 10,680,000 KRW Opens in a new window
  11. ○전기요금 ▷청사 전기요금 201-02 Page 95 540,000 KRW Opens in a new window
  12. ○청사 전화요금 96,000원*12월 201-02 Page 96 960,000 KRW Opens in a new window
  13. ○유선방송료 등 통신요금 201-02 Page 96 1,152,000 KRW Opens in a new window
  14. ○상수도 요금 32,000원*12월 201-02 Page 96 336,000 KRW Opens in a new window
  15. ○청사 정화조 및 공중화장실 분뇨 수거료 201-02 Page 96 384,000 KRW Opens in a new window
  16. ○화물차량 201-02 Page 96 448,000 KRW Opens in a new window
  17. ○산불진화차량 201-02 Page 96 2,710,000 KRW Opens in a new window
  18. ○맞춤형복지 차량 ▷자동차세 201-02 Page 96 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2zt2p7bcrfdw25w7kg6vps7cb6
Source document status
Available
File type
application/pdf
File size
2,258.539 KiB
Location inside the source
Page 95 Row 7 Line 19 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_5zgs2bk5c3dgkah1v376xp5cb2

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 “일ㆍ숙직수당” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.