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  • Fiscal year FY2024
  • 1회 추경
  • 일반회계
Institution
경상북도
Department
환동해지역본부 총무민원실

□시설장비유지비

Programme 환동해지역본부운영

Amounts and period

Budgeted amount
20,000,000 KRW
기정액
0 KRW
Change
+20,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 환동해지역본부 총무민원실 14,000,737,000 KRW
  2. Policy 환동해지역본부행정지원(농림해양수산/해양수산ㆍ어촌) 2,246,950,000 KRW
  3. Programme 행정지원업무추진 2,246,950,000 KRW
  4. Project 환동해지역본부운영 898,230,000 KRW
  5. Budget category 일반운영비 577,800,000 KRW
  6. Statistical item 공공운영비 455,900,000 KRW
  7. Item ○구내식당음식물배상책임보험등 1,000,000 KRW
  8. Calculation line □시설장비유지비 20,000,000 KRW
Category–statistical code
201-02
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

18 items
  1. □시설장비유지비 201-02 Page 1 Selected item 20,000,000 KRW Opens in a new window
  2. □구내식당종사자 101-04 Page 1 92,600,000 KRW Opens in a new window
  3. ○인부임 78,880원*4명*152일 101-04 Page 1 47,960,000 KRW Opens in a new window
  4. ○식비 6,000원*4명*152일 101-04 Page 1 3,648,000 KRW Opens in a new window
  5. ○교통비 3,000원*4명*152명 101-04 Page 1 1,824,000 KRW Opens in a new window
  6. ○주휴수당 78,880원*4명*30일 101-04 Page 1 9,466,000 KRW Opens in a new window
  7. ○연차수당 91,464원*4명*7일 101-04 Page 1 2,561,000 KRW Opens in a new window
  8. ○연장근로수당 101-04 Page 1 20,854,000 KRW Opens in a new window
  9. ○생활임금보전수당 101-04 Page 1 4,010,000 KRW Opens in a new window
  10. ○4대보험 101-04 Page 1 2,277,000 KRW Opens in a new window
  11. □일반수용비 201-01 Page 1 38,000,000 KRW Opens in a new window
  12. ○구내식당소모품등구입 201-01 Page 1 13,000,000 KRW Opens in a new window
  13. ○구내식당업무추진사무용품구입 201-01 Page 1 5,000,000 KRW Opens in a new window
  14. ○구내식당환경미화 201-01 Page 1 5,000,000 KRW Opens in a new window
  15. ○산업안전보호구구입 201-01 Page 1 5,000,000 KRW Opens in a new window
  16. □공공요금및제세 201-02 Page 1 1,000,000 KRW Opens in a new window
  17. ○구내식당집기수선유지비 201-02 Page 1 20,000,000 KRW Opens in a new window
  18. □구내식당조리기구구입 405-01 Page 1 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1bahsq1pyyn023wgazf0vyh085
Source document status
Available
File type
application/pdf
File size
273.354 KiB
Location inside the source
Page 1 Row 10 Line 12 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_19aed97pfxj8k64kxt4ykcn956
Address of this item
/en/BudgetDetail/Item/bi_19aed97pfxj8k64kxt4ykcn956

Related records

Institution
경상북도
Programme
환동해지역본부운영

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 “시설장비유지비” · classification 201-02

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

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