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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
경상북도 울릉군
Department
시설관리사업소

○시설관리사업소장(5급기관장)

Programme 기본경비(시설관리사업소)

Amounts and period

Budgeted amount
1,800,000 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.

  1. Department 시설관리사업소 4,308,042,000 KRW
  2. Policy 행정운영경비(시설관리사업소) 859,368,000 KRW
  3. Programme 기본경비(시설관리사업소) 47,058,000 KRW
  4. Project 기본경비(시설관리사업소) 47,058,000 KRW
  5. Budget category 직무수행경비 1,800,000 KRW
  6. Statistical item 직책급업무수행경비 1,800,000 KRW
  7. Item ○시설관리사업소장(5급기관장) 1,800,000 KRW
Category–statistical code
204-01
Group
Not provided in source

Original description

150,000원*12월

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

Detailed budget items

10 items
  1. ○시설관리사업소장(5급기관장) 204-01 Page 498 Selected item 1,800,000 KRW Opens in a new window
  2. ○부서운영수용비 400,000원*12월 201-01 Page 497 4,800,000 KRW Opens in a new window
  3. ○행정사무기기유지관리 4,000,000원 201-01 Page 497 4,000,000 KRW Opens in a new window
  4. ○행정사무장비(정수기등)임차료 201-01 Page 497 2,200,000 KRW Opens in a new window
  5. ○나라장터이용수수료 150,000원 201-01 Page 497 150,000 KRW Opens in a new window
  6. ○기본업무특근및야간근무급식 201-01 Page 497 4,608,000 KRW Opens in a new window
  7. ○기본업무수행출장여비 6,300,000원 202-01 Page 497 6,300,000 KRW Opens in a new window
  8. ○기준액(정원53인) 40,000원*53명 203-02 Page 497 2,120,000 KRW Opens in a new window
  9. ○기준액(정원53인) 515,000원*12월 203-02 Page 497 6,180,000 KRW Opens in a new window
  10. ○업무용PC구입 1,000,000원*3대 405-01 Page 498 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7q9w8geppsgjy17xa19vgcjywk
Source document status
Available
File type
application/pdf
File size
5,725.426 KiB
Location inside the source
Page 498 Row 2 Line 1 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:38
Read and interpreted
2026-07-29 18:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_386f3m4fkff21sdg2rnbwygpfp
Address of this item
/en/BudgetDetail/Item/bi_386f3m4fkff21sdg2rnbwygpfp

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 “시설관리사업소장” · classification 204-01

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