- Institution
- 충청남도 서산시
- Department
- 감사담당관
○감사상황실 CCTV유지관리비
Programme 기본경비(감사담당관)
Amounts and period
- Budgeted amount
- 720,000 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.
-
Department 감사담당관 236,915,000 KRW0.3%
-
Policy 행정운영경비(감사담당관) 58,540,000 KRW1.2%
-
Programme 기본경비(감사담당관) 58,540,000 KRW1.2%
-
Project 기본경비(감사담당관) 58,540,000 KRW1.2%
-
Budget category 일반운영비 52,740,000 KRW1.4%
-
Statistical item 공공운영비 6,120,000 KRW11.8%
-
Item ○감사상황실 CCTV유지관리비 720,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
60,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○감사상황실 CCTV유지관리비 720,000 KRW Opens in a new window
- ○일반수용비 22,320,000원*1식 22,320,000 KRW Opens in a new window
- ○시간외근무자 급식비 24,300,000 KRW Opens in a new window
- ○관용차량 유지비(15너0594) 1,200,000 KRW Opens in a new window
- ○신규 관용차량 유지비 1,200,000 KRW Opens in a new window
- ○공공요금 및 시설물유지관리 3,000,000 KRW Opens in a new window
- ○감사담당관실 업무추진 2,000,000 KRW Opens in a new window
- ○부서운영업무추진비 3,000,000 KRW Opens in a new window
- ○물품 구입비(청소기) 800,000원*1대 800,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4rxrxdrczaja34k9f6wmbgw13w- Source document status
- Available
- File type
- application/pdf
- File size
- 335.158 KiB
- Location inside the source
- Page 27 Row 15 Line 12 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_73xwph0edddse57ec8wzr3w60t- Address of this item
- /en/BudgetDetail/Item/bi_73xwph0edddse57ec8wzr3w60t
Related records
Similar budgets
5 itemsItems 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 “CCTV유지관리비” · classification 201-02
- ○공유재산(경기실크)CCTV유지관리비 1,020,000 KRW
- ○CCTV유지관리비 120,000원*12월 1,440,000 KRW
- ○CCTV유지관리비 5,400,000 KRW
- ○CCTV유지관리비 500,000원*4회 2,000,000 KRW
- ○CCTV유지관리비 150,000원*2동*12월 3,600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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