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  • Fiscal year FY2012
  • 2회 추경
  • 통합회계
Institution
전라남도 순천시
Department
박람회지원과

○조직위원장 인건비 62,013,000원*1식

Programme 조직위원회 설립 및 운영

Amounts and period

Budgeted amount
1,728,161,000 KRW
기정액
597,680,000 KRW
Change
+1,130,481,000 KRW +189.1%

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 박람회지원과 85,844,951,000 KRW
  2. Policy 대한민국 생태수도 지원사업(국토및지역개발/지역및도시) 7,363,947,000 KRW
  3. Programme 국제행사추진 7,363,947,000 KRW
  4. Project 조직위원회 설립 및 운영 1,728,161,000 KRW
  5. Budget category 출연금 1,728,161,000 KRW
  6. Statistical item 출연금 1,728,161,000 KRW
  7. Item ○조직위원장 인건비 62,013,000원*1식 1,728,161,000 KRW
Category–statistical code
306-01
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

53 items
  1. ○조직위원장 인건비 62,013,000원*1식 306-01 Page 14 Selected item 1,728,161,000 KRW Opens in a new window
  2. ○기획운영부 사무관리비 133,790,000원*1식 306-01 Page 14 133,790,000 KRW Opens in a new window
  3. ○정원조성부 사무관리비 61,054,000원*1식 306-01 Page 14 61,054,000 KRW Opens in a new window
  4. ○정원화훼부 사무관리비 43,580,000원*1식 306-01 Page 14 43,580,000 KRW Opens in a new window
  5. ○홍보마케팅부 사무관리비 306-01 Page 14 58,132,000 KRW Opens in a new window
  6. ○기획운영부 공공운영비 39,700,000원*1식 306-01 Page 14 39,700,000 KRW Opens in a new window
  7. ○정원조성부 공공운영비 1,830,000원*1식 306-01 Page 14 1,830,000 KRW Opens in a new window
  8. ○정원화훼부 공공운영비 1,800,000원*1식 306-01 Page 14 1,800,000 KRW Opens in a new window
  9. ○홍보마케팅부 공공운영비 1,800,000원*1식 306-01 Page 14 1,800,000 KRW Opens in a new window
  10. ○기획운영부 국내여비 10,000,000원*1식 306-01 Page 14 10,000,000 KRW Opens in a new window
  11. ○정원조성부 국내여비 27,360,000원*1식 306-01 Page 14 27,360,000 KRW Opens in a new window
  12. ○정원화훼부 국내여비 24,720,000원*1식 306-01 Page 14 24,720,000 KRW Opens in a new window
  13. ○홍보마케팅부 국내여비 10,000,000원*1식 306-01 Page 14 10,000,000 KRW Opens in a new window
  14. ○기관운영 업무추진비 3,300,000원*1식 306-01 Page 14 3,300,000 KRW Opens in a new window
  15. ○직원체육행사등사기진작경비 306-01 Page 14 2,400,000 KRW Opens in a new window
  16. ○정원박람회장 운영 시책추진업무추진비 306-01 Page 14 15,000,000 KRW Opens in a new window
  17. ○정원박람회장조성 시책업무추진비 306-01 Page 14 3,000,000 KRW Opens in a new window
  18. ○기획운영부 부서운영경비 4,200,000원*1식 306-01 Page 14 4,200,000 KRW Opens in a new window
  19. ○정원조성부 부서운영경비 4,200,000원*1식 306-01 Page 14 4,200,000 KRW Opens in a new window
  20. ○정원화훼부 부서운영경비 3,000,000원*1식 306-01 Page 14 3,000,000 KRW Opens in a new window
  21. ○홍보마케팅부 부서운영경비 306-01 Page 14 3,000,000 KRW Opens in a new window
  22. ○조직위원회 무인경비시스템 용역비 306-01 Page 14 1,800,000 KRW Opens in a new window
  23. ○조직위원회 계약직근무자 급여 및 수당지급 306-01 Page 14 143,164,000 KRW Opens in a new window
  24. ○정원화훼부 자산및물품 850,000원*1식 306-01 Page 14 850,000 KRW Opens in a new window
  25. ○조직위윈회 조직개편에따른 기본 출장여비 306-01 Page 15 12,000,000 KRW Opens in a new window
  26. ○현장근무직원 유니폼 구입 306-01 Page 15 4,000,000 KRW Opens in a new window
  27. ○박람회홍보 및 지원인력 유니폼 구입 306-01 Page 15 100,000,000 KRW Opens in a new window
  28. ○업무보조직 인건비 51,468,000원*1식 306-01 Page 15 51,468,000 KRW Opens in a new window
  29. ○조직위원회 파견근무 특정업무활동 수당 306-01 Page 15 219,000,000 KRW Opens in a new window
  30. ○조직위원회 조직개편에 따른 사무관리비 306-01 Page 15 160,500,000 KRW Opens in a new window
  31. ○조직위원회 조직개편에 따른 공공운영비 306-01 Page 15 28,780,000 KRW Opens in a new window
  32. ○순천만 국제습지센터 공공운영비 306-01 Page 15 140,000,000 KRW Opens in a new window
  33. ○기획운영부 국내여비 경정 26,480,000원 306-01 Page 15 26,480,000 KRW Opens in a new window
  34. ○조직위원회 조직개편에따른 벤치마킹 여비 306-01 Page 15 8,640,000 KRW Opens in a new window
  35. ○조직위원장 업무추진비 39,600,000원*1식 306-01 Page 15 39,600,000 KRW Opens in a new window
  36. ○조직위원회 사무총장 업무추진비 306-01 Page 15 28,050,000 KRW Opens in a new window
  37. ○조직위원회 본부장 업무추진비 306-01 Page 15 3,300,000 KRW Opens in a new window
  38. ○조직개편에따른 부서운영업무추진비 306-01 Page 15 6,900,000 KRW Opens in a new window
  39. ○조직위원회 조직개편에따른 통신 및 전기 공사 306-01 Page 15 62,000,000 KRW Opens in a new window
  40. ○조직위원회 조직개편에따른 전산기기(컴퓨터, 모니터, 프린터)구입56,320,000원*1식 306-01 Page 15 56,320,000 KRW Opens in a new window
  41. ○조직위원회 조직개편에따른 지문인식기 구입 306-01 Page 15 1,500,000 KRW Opens in a new window
  42. ○조직위원회 조직개편에따른 책상 구입 306-01 Page 15 17,850,000 KRW Opens in a new window
  43. ○조직위원회 조직개편에따른 의자 구입 306-01 Page 15 21,850,000 KRW Opens in a new window
  44. ○조직위원회 조직개편에따른 책장, 캐비넷, 옷장 구입 306-01 Page 15 23,850,000 KRW Opens in a new window
  45. ○조직위원회 조직개편에따른 응접탁자 등 306-01 Page 15 8,260,000 KRW Opens in a new window
  46. ○조직위원회 조직개편에따른 회의용탁자 306-01 Page 15 3,720,000 KRW Opens in a new window
  47. ○조직위원회 조직개편에따른 파티션 구입 306-01 Page 15 16,000,000 KRW Opens in a new window
  48. ○조직위원회 조직개편에따른 냉장고 구입 306-01 Page 15 Present in the source but not extracted Opens in a new window
  49. ○조직위원회 조직개편에따른 냉난방기 구입 306-01 Page 16 9,000,000 KRW Opens in a new window
  50. ○조직위원회 조직개편에따른 TV구입 306-01 Page 16 6,300,000 KRW Opens in a new window
  51. ○홍보마케팅부 국내여비 경정 19,000,000원 306-01 Page 16 19,000,000 KRW Opens in a new window
  52. ○홍보마케팅부 인터넷사용료 및 우편요금 306-01 Page 16 1,200,000 KRW Opens in a new window
  53. ○조직위위원회 조직개편에따른 시책업무추진비 306-01 Page 16 12,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_61sr9d0j4vyj67nkamdd3q82q4
Source document status
Available
File type
application/pdf
File size
562.137 KiB
Location inside the source
Page 14 Row 7 Line 34 Column level5

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-28 21:47
Read and interpreted
2026-07-28 21:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0p3fw87as3vv5pgswk4hg4hyns
Address of this item
/en/BudgetDetail/Item/bi_0p3fw87as3vv5pgswk4hg4hyns

Related records

Institution
전라남도 순천시
Programme
조직위원회 설립 및 운영

Similar budgets

2 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 “조직위원장” · classification 306-01

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