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Institution
인천광역시 옹진군
Department
재무과

ㅇ물품관리 태그용품 구입 1,000,000원*1식

Programme 공유재산관리

Amounts and period

Budgeted amount
1,000,000 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 3,741,108,000 KRW
  2. Policy 주민자치 기반 강화 3,137,872,000 KRW
  3. Programme 국공유재산관리 1,558,776,000 KRW
  4. Project 공유재산관리 1,498,096,000 KRW
  5. Budget category 일반운영비 1,018,096,000 KRW
  6. Statistical item 사무관리비 14,496,000 KRW
  7. Item ㅇ물품관리 태그용품 구입 1,000,000원*1식 1,000,000 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

14 items
  1. ㅇ물품관리 태그용품 구입 1,000,000원*1식 201-01 Page 221 Selected item 1,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 221 12,480,000 KRW Opens in a new window
  3. ㅇ공유재산 소유권이전 수수료 201-01 Page 221 300,000 KRW Opens in a new window
  4. ㅇ공유재산관리 소모품 구입 150,000원*2회 201-01 Page 221 300,000 KRW Opens in a new window
  5. ㅇ공유재산 측량 및 지적정리 201-01 Page 221 4,000,000 KRW Opens in a new window
  6. ㅇ공유재산 감정평가 수수료 201-01 Page 221 4,000,000 KRW Opens in a new window
  7. ㅇ공유재산심의위원회 참석수당 201-01 Page 221 1,680,000 KRW Opens in a new window
  8. ㅇ공유재산심의위원회 심사수당 201-01 Page 221 1,200,000 KRW Opens in a new window
  9. ○공유재산심의위원회 참석자 실비보상 201-01 Page 221 2,016,000 KRW Opens in a new window
  10. ○시설장비유지비 201-02 Page 221 1,003,600,000 KRW Opens in a new window
  11. ㅇRFID리더기 응용S/W 유지보수 201-02 Page 221 3,600,000 KRW Opens in a new window
  12. ㅇ공제회비(재해복구, 영조물, 관공선) 201-02 Page 221 1,000,000,000 KRW Opens in a new window
  13. ○토지매입비 401-01 Page 221 480,000,000 KRW Opens in a new window
  14. ㅇ신도물량장 분납금 지급 401-01 Page 221 480,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4r6k7zqd39yryn7k6sj07712np
Source document status
Available
File type
application/pdf
File size
4,552.743 KiB
Location inside the source
Page 221 Row 7 Line 2 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:11
Read and interpreted
2026-07-29 18:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1skvx4nx0332zewvf6375jzw52

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 “ㅇ물품관리” · classification 201-01

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

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