- Institution
- 경기도 화성시
- Department
- 동부총무과
ㅇ사용전검사요원 200,000원*2명*2회
Programme 부서운영 기본경비(동부총무과)
Amounts and period
- Budgeted amount
- 800,000 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.
-
Department 동부총무과 1,602,111,000 KRW0.0%
-
Policy 행정운영경비(동부총무과)(기타/기타) 392,532,000 KRW0.2%
-
Programme 기본경비 300,852,000 KRW0.3%
-
Project 부서운영 기본경비(동부총무과) 300,852,000 KRW0.3%
-
Budget category 일반운영비 244,952,000 KRW0.3%
-
Statistical item 사무관리비 99,940,000 KRW0.8%
-
Item ㅇ사용전검사요원 200,000원*2명*2회 800,000 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- ㅇ사용전검사요원 200,000원*2명*2회 800,000 KRW Opens in a new window
- ○일반수용비 1,500,000원*14명*90% 18,900,000 KRW Opens in a new window
- ○당직실 운영 6,000,000원 6,000,000 KRW Opens in a new window
- ○당직비 57,480,000 KRW Opens in a new window
- ㅇ평일 60,000원*2명*251일 30,120,000 KRW Opens in a new window
- ㅇ휴일 60,000원*4명*114일 27,360,000 KRW Opens in a new window
- ○급량비 5,560,000 KRW Opens in a new window
- ㅇ당면사업 추진 7,000원*14명*50일 4,900,000 KRW Opens in a new window
- ㅇ공무원비상소집 응소자 급식 660,000 KRW Opens in a new window
- ○압수게임물 운반 대행료 900,000원*12월 10,800,000 KRW Opens in a new window
- ○피복비 1,200,000 KRW Opens in a new window
- ㅇ조리원 100,000원*2명*2회 400,000 KRW Opens in a new window
- ○우편요금 46,212,000 KRW Opens in a new window
- ㅇ등기우편 1,930원*1,400통*12월 32,424,000 KRW Opens in a new window
- ㅇ일반우편 300원*2,200통*12월 7,920,000 KRW Opens in a new window
- ㅇ반송료 1,630원*300통*12월 5,868,000 KRW Opens in a new window
- ○전화회선료 및 사용료 7,700,000원*12월 92,400,000 KRW Opens in a new window
- ○인터넷프라자 사용료 450,000원*12월 5,400,000 KRW Opens in a new window
- ○나라장터이용수수료 20,000원*50건 1,000,000 KRW Opens in a new window
- ○일상업무 추진 20,000원*14명*10일*12월*90% 30,240,000 KRW Opens in a new window
- ○동부출장소 운영비 18,700,000원 18,700,000 KRW Opens in a new window
- ○직원 사기진작 소요경비 30,000원*132명 3,960,000 KRW Opens in a new window
- ○부서운영 소요경비 250,000원*12월 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2015 본예산 · 일반회계 · U_IL190729191810021
Opens in a new window
- Page
- 509 / 607
View source document details
- Document ID
doc_0et8h3fgcv7qy3v94xg1fdsz3h- Source document status
- Available
- File type
- application/pdf
- File size
- 8,246.646 KiB
- Location inside the source
- Page 509 Row 18 Line 12 Column level4
Source and reference
FY 2015 release No source record
- Fiscal year of record
- 2015
- Fetched from the source
- 2026-07-29 20:02
- Read and interpreted
- 2026-07-29 20:02
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1am8gx1f8kbev009153yvj2y87- Address of this item
- /en/BudgetDetail/Item/bi_1am8gx1f8kbev009153yvj2y87
Related records
Similar budgets
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 “ㅇ사용전검사요원” · classification 201-01
No items with the same classification were found among the candidates checked.
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