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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
충청남도 예산군
Department
관광시설사업소

― CCTV유지보수위탁관리용역(추사고택)

Programme 기본경비(관광시설사업소)

Amounts and period

Budgeted amount
2,400,000 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 관광시설사업소 5,341,724,000 KRW
  2. Policy 행정운영경비(관광시설사업소) 1,161,927,000 KRW
  3. Programme 기본경비(관광시설사업소) 143,242,000 KRW
  4. Project 기본경비(관광시설사업소) 143,242,000 KRW
  5. Budget category 일반운영비 135,822,000 KRW
  6. Statistical item 사무관리비 124,822,000 KRW
  7. Item ○일반수용비 90,220,000 KRW
  8. Calculation line ― CCTV유지보수위탁관리용역(추사고택) 2,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

200,000원 * 12월

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

Detailed budget items

5 items
  1. ― CCTV유지보수위탁관리용역(추사고택) 201-01 Page 180 Selected item 2,400,000 KRW Opens in a new window
  2. ○기본업무추진 35,000원 * 17명 * 6월 202-01 Page 181 3,570,000 KRW Opens in a new window
  3. ○관광시설사업추진 2,000,000원 203-03 Page 181 2,000,000 KRW Opens in a new window
  4. ○직원용책상구입 180,000원 * 5개 405-01 Page 181 900,000 KRW Opens in a new window
  5. ○직원용의자구입 190,000원 * 5개 405-01 Page 181 950,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_095q4vw0frnwevp07r3v800zpd
Source document status
Available
File type
application/pdf
File size
2,343.087 KiB
Location inside the source
Page 180 Row 2 Line 11 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:22
Read and interpreted
2026-07-29 18:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6fdkh4sszw13637jxfj3qthsag
Address of this item
/en/BudgetDetail/Item/bi_6fdkh4sszw13637jxfj3qthsag

Related records

Institution
충청남도 예산군
Programme
기본경비(관광시설사업소)

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 “CCTV유지보수위탁관리용역” · classification 201-01

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