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
경기도 평택시
Department
도시철도과

○기본행정사무비 90,000원*12명*12월

Programme 기본경비

Amounts and period

Budget amount
12,960,000 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 도시철도과 22,418,718,000 KRW
  2. Policy 행정운영경비(도시철도과) 31,368,000 KRW
  3. Programme 기본경비 31,368,000 KRW
  4. Project 기본경비 31,368,000 KRW
  5. Budget category 일반운영비 16,848,000 KRW
  6. Statistical item 사무관리비 16,848,000 KRW
  7. Item ○기본행정사무비 90,000원*12명*12월 12,960,000 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

4 items
  1. ○기본행정사무비 90,000원*12명*12월 201-01 Page 278 Selected item 12,960,000 KRW Opens in a new window
  2. ○급식비 9,000원*12명*3일*12월 201-01 Page 278 3,888,000 KRW Opens in a new window
  3. ○기본업무수행여비 202-01 Page 278 11,520,000 KRW Opens in a new window
  4. ○부서운영업무추진비 250,000원*12월 203 Page 278 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_603awbpx8n8e9937m3stxj2fq8
Source document status
Available
File type
application/pdf
File size
11,851.525 KiB
Location inside the source
Page 278 Row 10 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_76whmenzfvrdd25mm26hsra7ph

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 “기본행정사무비” · 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.