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
충청북도 청주시
Department
재난대응과

◎2025년 통합관제센터 초등학교 CCTV 관제요원 인건비

Programme 반환금 기타

Amounts and period

Budgeted amount
35,155,000 KRW
기정액
0 KRW
Change
+35,155,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 재난대응과 10,672,535,000 KRW
  2. Policy 재무활동(재난대응과) 48,222,000 KRW
  3. Programme 보전지출 48,222,000 KRW
  4. Project 반환금 기타 48,222,000 KRW
  5. Budget category 반환금기타 48,222,000 KRW
  6. Statistical item 시ㆍ도비보조금반환금 48,222,000 KRW
  7. Item ◎2025년 통합관제센터 초등학교 CCTV 관제요원 인건비 35,155,000 KRW
Category–statistical code
802-02
Group
Not provided in source

Original description

◎2025년 통합관제센터 초등학교 CCTV 관제요원 인건비

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

Detailed budget items

12 items
  1. ◎2025년 통합관제센터 초등학교 CCTV 관제요원 인건비 802-02 Page 5 Selected item 35,155,000 KRW Opens in a new window
  2. ◎2025년 시민안전보험사업 802-02 Page 5 837,000 KRW Opens in a new window
  3. ○집행잔액 657,300원 802-02 Page 5 658,000 KRW Opens in a new window
  4. ○이자 178,580원 802-02 Page 5 179,000 KRW Opens in a new window
  5. ○집행잔액 34,189,750원 802-02 Page 5 34,190,000 KRW Opens in a new window
  6. ○이자 964,420원 802-02 Page 6 965,000 KRW Opens in a new window
  7. ◎2025년 범죄예방을 위한 방범시설물 설치 지원 802-02 Page 6 952,000 KRW Opens in a new window
  8. ○집행잔액 861,450원 802-02 Page 6 862,000 KRW Opens in a new window
  9. ○이자 89,400원 802-02 Page 6 90,000 KRW Opens in a new window
  10. ◎2025년 생활방범용 CCTV 설치사업(1추) 802-02 Page 6 11,278,000 KRW Opens in a new window
  11. ○집행잔액 11,054,490원 802-02 Page 6 11,055,000 KRW Opens in a new window
  12. ○이자 222,040원 802-02 Page 6 223,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5jw5p4qes72nktj9jfxt822zt5
Source document status
Available
File type
application/pdf
File size
131.534 KiB
Location inside the source
Page 5 Row 21 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:51
Read and interpreted
2026-08-09 02:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_66jf9ew5grv5b487w7wyz3gkyz

Similar budgets

2 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 “통합관제센터” · classification 802-02

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.