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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경상북도 울릉군
Department
시설관리사업소

○시설관리사업시책업무추진비

Programme 기본경비(시설관리사업소)

Amounts and period

Budgeted amount
3,000,000 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 시설관리사업소 3,818,260,000 KRW
  2. Policy 행정운영경비(시설관리사업소) 916,050,000 KRW
  3. Programme 기본경비(시설관리사업소) 130,634,000 KRW
  4. Project 기본경비(시설관리사업소) 130,634,000 KRW
  5. Budget category 업무추진비 11,200,000 KRW
  6. Statistical item 시책추진업무추진비 3,000,000 KRW
  7. Item ○시설관리사업시책업무추진비 3,000,000 KRW
Category–statistical code
203-03
Group
Not provided in source

Original description

3,000,000원 04 부서운영업무추진비

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

Detailed budget items

15 items
  1. ○시설관리사업시책업무추진비 203-03 Page 464 Selected item 3,000,000 KRW Opens in a new window
  2. ○부서운영수용비 400,000원*12월 201-01 Page 464 4,800,000 KRW Opens in a new window
  3. ○행정사무기기유지관리 3,500,000원 201-01 Page 464 3,500,000 KRW Opens in a new window
  4. ○행정사무장비(정수기등)임차료 201-01 Page 464 1,000,000 KRW Opens in a new window
  5. ○나라장터이용수수료 150,000원 201-01 Page 464 150,000 KRW Opens in a new window
  6. ○기본업무특근및야간근무급식 201-01 Page 464 5,184,000 KRW Opens in a new window
  7. ○무인경비시스템 465,000원*12월 201-01 Page 464 5,580,000 KRW Opens in a new window
  8. ○EST+업데이트 600,000원 201-01 Page 464 600,000 KRW Opens in a new window
  9. ○군정시책업무추진회의(소장) 202-01 Page 464 1,500,000 KRW Opens in a new window
  10. ○기본업무수행출장여비 4,500,000원 202-01 Page 464 4,500,000 KRW Opens in a new window
  11. ○기준액(정원52인) 40,000원*52명 203-02 Page 464 2,080,000 KRW Opens in a new window
  12. ○기준액(정원52인) 510,000원*12월 203-03 Page 465 6,120,000 KRW Opens in a new window
  13. ○시설관리사업소장(5급기관장) 204-01 Page 465 1,800,000 KRW Opens in a new window
  14. ○대민활동비 50,000원*8명*12월 204-02 Page 465 4,800,000 KRW Opens in a new window
  15. ○관용차량구입 55,000,000원*1대 405-01 Page 465 55,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2gmqggry1sptrb985cspq22r13
Source document status
Available
File type
application/pdf
File size
4,471.82 KiB
Location inside the source
Page 464 Row 9 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:59
Read and interpreted
2026-07-29 18:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2ddrmf38v5kv2rxbxdnj6ptnrm
Address of this item
/en/BudgetDetail/Item/bi_2ddrmf38v5kv2rxbxdnj6ptnrm

Related records

Institution
경상북도 울릉군
Programme
기본경비(시설관리사업소)

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 “시설관리사업시책업무추진비” · classification 203-03

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