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Institution
경기도 화성시
Department
체육관광과

○운동부 숙소 전자제품 교체 15,000,000원

Programme 직장운동부 운영

Amounts and period

Budgeted amount
15,000,000 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 체육관광과 31,805,584,000 KRW
  2. Policy 선진일류 체육도시 구축 12,191,919,000 KRW
  3. Programme 엘리트체육 육성 4,136,987,000 KRW
  4. Project 직장운동부 운영 4,036,987,000 KRW
  5. Budget category 자산취득비 66,000,000 KRW
  6. Statistical item 자산및물품취득비 66,000,000 KRW
  7. Item ○운동부 숙소 전자제품 교체 15,000,000원 15,000,000 KRW
Category–statistical code
405-01
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

20 items
  1. ○운동부 숙소 전자제품 교체 15,000,000원 405-01 Page 197 Selected item 15,000,000 KRW Opens in a new window
  2. ○직장운동경기부 운영 10,000,000원 201-01 Page 196 10,000,000 KRW Opens in a new window
  3. ○직장운동부 숙소 전세금 170,000,000원 201-01 Page 196 170,000,000 KRW Opens in a new window
  4. ○직장운동경기부 숙소 공공요금 201-02 Page 196 54,000,000 KRW Opens in a new window
  5. ○직장운동경기부 차량 유지관리비 201-02 Page 196 54,000,000 KRW Opens in a new window
  6. ○직장운동부 급여 201-02 Page 196 2,537,337,000 KRW Opens in a new window
  7. ㅇ급여 2,462,337,000원 201-02 Page 196 2,462,337,000 KRW Opens in a new window
  8. ㅇ퇴직급여 75,000,000원 201-02 Page 196 75,000,000 KRW Opens in a new window
  9. ○직장운동부 운영비 201-02 Page 196 1,145,650,000 KRW Opens in a new window
  10. ㅇ재료비 195,000,000원 201-02 Page 196 195,000,000 KRW Opens in a new window
  11. ㅇ피복비 88,200,000원 201-02 Page 196 88,200,000 KRW Opens in a new window
  12. ㅇ연료비 30,000,000원 201-02 Page 196 30,000,000 KRW Opens in a new window
  13. ㅇ실업단연회비 8,000,000원 201-02 Page 197 8,000,000 KRW Opens in a new window
  14. ㅇ가사 도우미 지원 33,600,000원 201-02 Page 197 33,600,000 KRW Opens in a new window
  15. ㅇ포상금 75,000,000원 201-02 Page 197 75,000,000 KRW Opens in a new window
  16. ㅇ운동부 훈련비 28,500원*63명*20일*12월 201-02 Page 197 430,920,000 KRW Opens in a new window
  17. ㅇ운동부 출전비 68,500원*63명*60일 201-02 Page 197 258,930,000 KRW Opens in a new window
  18. ㅇ대회출전 차량 임차료 14,000,000원 201-02 Page 197 14,000,000 KRW Opens in a new window
  19. ㅇ훈련장 임차료 12,000,000원 201-02 Page 197 12,000,000 KRW Opens in a new window
  20. ○운동부 차량구입 51,000,000원 405-01 Page 197 51,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6e9nxet173b6qbeasybb2atzq0
Source document status
Available
File type
application/pdf
File size
3,059.453 KiB
Location inside the source
Page 197 Row 5 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 19:57
Read and interpreted
2026-07-29 19:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_23ktqdxpdzw8dpqjfh8thhhpn3

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 “전자제품” · classification 405-01

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

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