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  • Fiscal year FY2012
  • 본예산
  • 통합회계
Institution
서울특별시 은평구
Department
재무과

○국시유재산관리 및 세수징수활동 여비

Programme 국·시유 재산관리 (보조사업)

Amounts and period

Budgeted amount
12,000,000 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 재무과 507,783,000 KRW
  2. Policy 재무관리 경영마인드 제고 395,533,000 KRW
  3. Programme 국·공유재산 및 공공용지의 효율적 관리 252,350,000 KRW
  4. Project 국·시유 재산관리 (보조사업) 69,718,000 KRW
  5. Budget category 여비 12,000,000 KRW
  6. Statistical item 국내여비 12,000,000 KRW
  7. Item ○국시유재산관리 및 세수징수활동 여비 12,000,000 KRW
Category–statistical code
202-01
Group
Not provided in source

Original description

20,000원*10명*10일*6월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

21 items
  1. ○국시유재산관리 및 세수징수활동 여비 202-01 Page 221 Selected item 12,000,000 KRW Opens in a new window
  2. □국시유재산 및 공공용지관리 인부임 101-04 Page 220 16,302,000 KRW Opens in a new window
  3. ○인건비 40,950원*30일*2명*6월 101-04 Page 220 14,742,000 KRW Opens in a new window
  4. ○4대보험료 130,000원*2명*6월 101-04 Page 220 1,560,000 KRW Opens in a new window
  5. □국시유재산 위임관리 201-01 Page 220 25,096,000 KRW Opens in a new window
  6. ○현황측량 수수료 292,600원*5건 201-01 Page 220 1,463,000 KRW Opens in a new window
  7. ○경계측량 수수료 498,300원*10건 201-01 Page 220 4,983,000 KRW Opens in a new window
  8. ○감정평가 수수료 330,000원*5건 201-01 Page 220 1,650,000 KRW Opens in a new window
  9. ○현장 업무추진 차량 리스비용 201-01 Page 220 3,600,000 KRW Opens in a new window
  10. ○전산장비 소모품 구입(컬러프린터 등 소모품) 201-01 Page 220 3,000,000 KRW Opens in a new window
  11. ○업무용 소모품 구입 2,000,000원 201-01 Page 220 2,000,000 KRW Opens in a new window
  12. ○업무추진 급량비 7,000원*20회*10명*6월 201-01 Page 220 8,400,000 KRW Opens in a new window
  13. □국시유재산 위임관리 201-02 Page 220 10,320,000 KRW Opens in a new window
  14. ○무선전화요금 170,000원*6월 201-02 Page 220 1,020,000 KRW Opens in a new window
  15. ○차량 유류 구입비 200,000원*12월 201-02 Page 220 2,400,000 KRW Opens in a new window
  16. ○등기업무(압류`해제) 촉탁수수료 201-02 Page 220 150,000 KRW Opens in a new window
  17. □국시유재산 위임관리 202-01 Page 221 12,000,000 KRW Opens in a new window
  18. □국시유재산 위임관리 203-03 Page 221 6,000,000 KRW Opens in a new window
  19. ○권리보전 업무추진 2,000,000원 203-03 Page 221 2,000,000 KRW Opens in a new window
  20. ○재산관리 업무추진 2,000,000원 203-03 Page 221 2,000,000 KRW Opens in a new window
  21. ○공공용지관련 업무추진 2,000,000원 203-03 Page 221 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1m3wej48rr80dye0hbp623521w
Source document status
Available
File type
application/pdf
File size
21,471.521 KiB
Location inside the source
Page 221 Row 4 Line 2 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 17:20
Read and interpreted
2026-07-29 17:20
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1aexd80a6v9hgr94qa394fwjnj
Address of this item
/en/BudgetDetail/Item/bi_1aexd80a6v9hgr94qa394fwjnj

Related records

Institution
서울특별시 은평구
Programme
국·시유 재산관리 (보조사업)

Similar budgets

1 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 “국시유재산관리” · classification 202-01

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