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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
서울특별시
Department
도시기반시설본부 총무부 총무과

ㅇ 정원 30인 초과인원

Programme 기본경비

Amounts and period

Budget amount
2,100,000 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 도시기반시설본부 총무부 총무과 1,281,532,308,000 KRW
  2. Policy 행정운영경비(도시기반시설본부 총무부 총무과) 1,522,076,000 KRW
  3. Programme 기본경비 748,928,000 KRW
  4. Project 기본경비 748,928,000 KRW
  5. Budget category 업무추진비 Present in the source but not extracted
  6. Statistical item 부서운영업무추진비 29,700,000 KRW
  7. Item ㅇ 정원 30인 초과인원 2,100,000 KRW
Category–statistical code
203-04
Group
Not provided in source

Original description

5,000원*35명*12월 = 2,100

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

Detailed budget items

16 items
  1. ㅇ 정원 30인 초과인원 203-04 Page 14 Selected item 2,100,000 KRW Opens in a new window
  2. ㅇ 행정감사 자료 등 인쇄 201-01 Page 13 29,700,000 KRW Opens in a new window
  3. ㅇ 자문위원회 운영 201-01 Page 13 24,000,000 KRW Opens in a new window
  4. ㅇ 전화요금 201-02 Page 14 45,000,000 KRW Opens in a new window
  5. ㅇ 우편요금 201-02 Page 14 3,582,000 KRW Opens in a new window
  6. ㅇ 여비(관내,관외) 202-01 Page 14 208,600,000 KRW Opens in a new window
  7. ㅇ 1~2급 기관 203-01 Page 14 13,300,000 KRW Opens in a new window
  8. ㅇ 3급 기관 203-01 Page 14 6,600,000 KRW Opens in a new window
  9. ㅇ 100명 이하 203-02 Page 14 4,000,000 KRW Opens in a new window
  10. ㅇ 101명~400명 203-02 Page 14 2,970,000 KRW Opens in a new window
  11. ㅇ 정원 15인초과 20인이하 203-04 Page 14 3,600,000 KRW Opens in a new window
  12. ㅇ 정원 25인초과 30인이하 203-04 Page 14 24,000,000 KRW Opens in a new window
  13. ㅇ 2-3급(기관장) 204-01 Page 14 11,700,000 KRW Opens in a new window
  14. ㅇ 2-3급(보조기관) 204-01 Page 14 10,800,000 KRW Opens in a new window
  15. ㅇ 4급(보조기관) 204-01 Page 14 21,000,000 KRW Opens in a new window
  16. ㅇ 5급(보조기관) 204-01 Page 14 32,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2erkhjkhrtagxky8r0kzhwcdbh
Source document status
Available
File type
application/pdf
File size
487.459 KiB
Location inside the source
Page 14 Row 27 Line 72 Column page_text

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:49
Read and interpreted
2026-07-29 18:49
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_1d9aapjpvrbc9e4aer419rb2c7
Address of this item
/en/BudgetDetail/Item/bi_1d9aapjpvrbc9e4aer419rb2c7

Related records

Institution
서울특별시
Programme
기본경비

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 “초과인원” · classification 203-04

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

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