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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청남도 서천군
Department
기산면

○일ㆍ숙직수당 30,000원*356일

Programme 기본경비(기산면)

Amounts and period

Budget amount
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 기산면 707,567,000 KRW
  2. Policy 행정운영경비(기산면) 185,861,000 KRW
  3. Programme 기본경비(기산면) 185,861,000 KRW
  4. Project 기본경비(기산면) 185,861,000 KRW
  5. Budget category 일반운영비 142,732,000 KRW
  6. Statistical item 사무관리비 32,048,000 KRW
  7. Item ○일ㆍ숙직수당 30,000원*356일 400,000 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

23 items
  1. ○일ㆍ숙직수당 30,000원*356일 201-01 Page 45 Selected item 400,000 KRW Opens in a new window
  2. ○기본업무수행비 1,200,000원*12월 201-01 Page 45 16,980,000 KRW Opens in a new window
  3. ○일간지 구독료 180,000원*12월 201-01 Page 45 14,400,000 KRW Opens in a new window
  4. ○제증명 카드결제 수수료 201-01 Page 45 2,160,000 KRW Opens in a new window
  5. ○도로변 게양용 국기 구입비 201-01 Page 45 20,000 KRW Opens in a new window
  6. ○종합상황근무수당(명절) 201-01 Page 45 11,220,000 KRW Opens in a new window
  7. ○시책추진 야간근무자 급식비 201-01 Page 45 10,680,000 KRW Opens in a new window
  8. ○민원발송우편요금 400,000원*12월 201-02 Page 45 1,728,000 KRW Opens in a new window
  9. ○청사전화.유선방송요금 201-02 Page 45 1,728,000 KRW Opens in a new window
  10. ○청사전기요금 600,000원*12월 201-02 Page 45 1,800,000 KRW Opens in a new window
  11. ○청사수도요금 90,000원*12월 201-02 Page 45 160,000 KRW Opens in a new window
  12. ○가로등 및 방범등 전기요금 201-02 Page 45 160,000 KRW Opens in a new window
  13. ○막동리 배수펌프장 전기요금 201-02 Page 45 110,684,000 KRW Opens in a new window
  14. ○복지회관 전기요금 201-02 Page 46 9,600,000 KRW Opens in a new window
  15. ○복지회관 수도요금 48,000원*12월 201-02 Page 46 576,000 KRW Opens in a new window
  16. ○차량 수선유지비 201-02 Page 46 4,310,000 KRW Opens in a new window
  17. ○차량 환경개선부담금 201-02 Page 46 2,400,000 KRW Opens in a new window
  18. ○차량 보험료 201-02 Page 46 160,000 KRW Opens in a new window
  19. ○차량 정기검사수수료 201-02 Page 46 1,500,000 KRW Opens in a new window
  20. ○자동차세 50,000원*2대 201-02 Page 46 150,000 KRW Opens in a new window
  21. ○사무실 연료비 201-02 Page 46 100,000 KRW Opens in a new window
  22. ○회의실 연료비 201-02 Page 46 2,000,000 KRW Opens in a new window
  23. ○복지회관 연료비 201-02 Page 46 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2zt2p7bcrfdw25w7kg6vps7cb6
Source document status
Available
File type
application/pdf
File size
2,258.539 KiB
Location inside the source
Page 45 Row 9 Line 10 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
2026-11-14 09:03
Item ID
bi_7cc7pg6jfm2qybhyh4f75mxv7v
Address of this item
/en/BudgetDetail/Item/bi_7cc7pg6jfm2qybhyh4f75mxv7v

Related records

Institution
충청남도 서천군
Programme
기본경비(기산면)

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 “일ㆍ숙직수당” · classification 201-01

These items were verified within a limited set of name search results.

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