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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
경포동

ㅇ관내출장여비 180,000원 * 17명 * 12월

Programme 기본경비

Amounts and period

Budgeted amount
36,720,000 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 경포동 866,066,000 KRW
  2. Policy 행정운영경비(경포동) 76,510,000 KRW
  3. Programme 기본경비 76,510,000 KRW
  4. Project 기본경비 76,510,000 KRW
  5. Budget category 여비 39,196,000 KRW
  6. Statistical item 국내여비 39,196,000 KRW
  7. Item ㅇ관내출장여비 180,000원 * 17명 * 12월 36,720,000 KRW
Category–statistical code
202-01
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. ㅇ관내출장여비 180,000원 * 17명 * 12월 202-01 Page 79 Selected item 36,720,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 79 11,454,000 KRW Opens in a new window
  3. ㅇ행정사무용품 250,000원 * 12회 201-01 Page 79 3,000,000 KRW Opens in a new window
  4. ㅇ프린터소모품 170,000원 * 12회 201-01 Page 79 2,040,000 KRW Opens in a new window
  5. ㅇ복사기소모품 180,000원 * 12회 201-01 Page 79 2,160,000 KRW Opens in a new window
  6. ㅇ신문구독료 20,000원 * 3개 * 12월 201-01 Page 79 720,000 KRW Opens in a new window
  7. ㅇ고무인 제작 50,000원 * 5회 201-01 Page 79 250,000 KRW Opens in a new window
  8. ㅇ방역활동 및 기타소모품 610,000원 * 5회 201-01 Page 79 3,050,000 KRW Opens in a new window
  9. ㅇ기타수용비 234,000원 * 1식 201-01 Page 79 234,000 KRW Opens in a new window
  10. ○급량비 201-01 Page 79 7,680,000 KRW Opens in a new window
  11. ㅇ기본업무수행급식비 201-01 Page 79 7,680,000 KRW Opens in a new window
  12. ○공공요금 및 제세 201-02 Page 79 4,260,000 KRW Opens in a new window
  13. ㅇTV시청료 30,000원 * 12월 201-02 Page 79 360,000 KRW Opens in a new window
  14. ㅇ우편료(등기,일반) 300,000원 * 12월 201-02 Page 79 3,600,000 KRW Opens in a new window
  15. ㅇ불법건축물 정비 우편료(몽골텐트) 201-02 Page 79 300,000 KRW Opens in a new window
  16. ○기본업무수행여비 202-01 Page 79 39,196,000 KRW Opens in a new window
  17. ㅇ관외출장여비 95,200원 * 13명 * 2회 202-01 Page 80 2,476,000 KRW Opens in a new window
  18. ○기관운영업무추진 8,000,000원 * 1식 203-01 Page 80 8,000,000 KRW Opens in a new window
  19. ○정원가산업무추진 40,000원 * 28명 203-02 Page 80 1,120,000 KRW Opens in a new window
  20. ○부서운영업무추진 400,000원 * 12월 203-02 Page 80 4,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_017xt0fdxzdp2ergsrms8fqqb2
Source document status
Available
File type
application/pdf
File size
1,038.125 KiB
Location inside the source
Page 79 Row 16 Line 2 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:23
Read and interpreted
2026-07-29 18:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3ex767qxj9g89spwkkxpzcxvb4
Address of this item
/en/BudgetDetail/Item/bi_3ex767qxj9g89spwkkxpzcxvb4

Related records

Institution
강원특별자치도 강릉시
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 “ㅇ관내출장여비” · classification 202-01

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

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