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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청북도 괴산군
Department
시설관리사업소

○기본수용비 경정 8,100,000원

Programme 기본경비(시설관리사업소)

Amounts and period

Budget amount
8,100,000 KRW
기정액
15,660,000 KRW
Change
−7,560,000 KRW −48.3%

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 시설관리사업소 4,533,875,000 KRW
  2. Policy 행정운영경비(시설관리사업소) 56,775,000 KRW
  3. Programme 기본경비(시설관리사업소) 56,775,000 KRW
  4. Project 기본경비(시설관리사업소) 56,775,000 KRW
  5. Budget category 일반운영비 48,915,000 KRW
  6. Statistical item 사무관리비 25,035,000 KRW
  7. Item ○기본수용비 경정 8,100,000원 8,100,000 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

13 items
  1. ○기본수용비 경정 8,100,000원 201-01 Page 5 Selected item 8,100,000 KRW Opens in a new window
  2. ○일직수당 경정 60,000원*1명*118일 201-01 Page 5 7,080,000 KRW Opens in a new window
  3. ○기본급량비 경정 4,860,000원 201-01 Page 5 4,860,000 KRW Opens in a new window
  4. ○사무실 정수기임차용역 201-01 Page 5 683,000 KRW Opens in a new window
  5. ○사무실 무인경비용역 121,000원*12월 201-01 Page 5 1,452,000 KRW Opens in a new window
  6. ○사무실 화장실청소용역 201-01 Page 5 2,560,000 KRW Opens in a new window
  7. ○공탁수수료 201-01 Page 5 300,000 KRW Opens in a new window
  8. ○전기요금 1,200,000원*8월 201-02 Page 5 9,600,000 KRW Opens in a new window
  9. ○수도 및 통신요금 800,000원*8월 201-02 Page 5 6,400,000 KRW Opens in a new window
  10. ○건물유지비 201-02 Page 5 2,000,000 KRW Opens in a new window
  11. ○직원 사기진작 경비경정 203-02 Page 5 540,000 KRW Opens in a new window
  12. ○시설관리사업소 부서운영업무추진경정 203-02 Page 5 2,700,000 KRW Opens in a new window
  13. ○사무실 문서세단기구입 405-01 Page 6 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5b2nbjppb3z2vrstzjr44xzw55
Source document status
Available
File type
application/pdf
File size
107.606 KiB
Location inside the source
Page 5 Row 10 Line 3 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
2026-11-15 02:49
Item ID
bi_6pkh621870aeh4qs59d3ndda0a
Address of this item
/en/BudgetDetail/Item/bi_6pkh621870aeh4qs59d3ndda0a

Related records

Institution
충청북도 괴산군
Programme
기본경비(시설관리사업소)

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