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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
회계과

●재무보고서 검토수수료 18,000,000원*1회

Programme 사업지원철저 및 회계결산관리

Amounts and period

Budgeted amount
18,000,000 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 회계과 4,767,268,000 KRW
  2. Policy 재무행정의 효과적 운용 4,709,572,000 KRW
  3. Programme 투명하고 정확한 회계관리 218,989,000 KRW
  4. Project 사업지원철저 및 회계결산관리 117,069,000 KRW
  5. Budget category 일반운영비 90,300,000 KRW
  6. Statistical item 사무관리비 52,800,000 KRW
  7. Item ●재무보고서 검토수수료 18,000,000원*1회 18,000,000 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

20 items
  1. ●재무보고서 검토수수료 18,000,000원*1회 201-01 Page 264 Selected item 18,000,000 KRW Opens in a new window
  2. ◎재무회계 자산관리보조 인부임 101-04 Page 264 20,219,000 KRW Opens in a new window
  3. ●기본급 83,200원*1명*196일 101-04 Page 264 16,308,000 KRW Opens in a new window
  4. ●주휴유급휴가수당 83,200원*1명*39주 101-04 Page 264 3,245,000 KRW Opens in a new window
  5. ●연차수당 83,200원*1명*8일 101-04 Page 264 666,000 KRW Opens in a new window
  6. ◎일반수용비 201-01 Page 264 37,800,000 KRW Opens in a new window
  7. ●회계 및 계약업무 전산장비 소모품 구입 201-01 Page 264 4,200,000 KRW Opens in a new window
  8. ●지출증빙서 표지 및 간지 제조 201-01 Page 264 2,000,000 KRW Opens in a new window
  9. ●세입세출결산서 제조 60,000원*80부 201-01 Page 264 4,800,000 KRW Opens in a new window
  10. ●세입세출결산 첨부서류 제조 201-01 Page 264 4,800,000 KRW Opens in a new window
  11. ●주민이 알기쉬운 결산서 제조 201-01 Page 264 3,000,000 KRW Opens in a new window
  12. ●재무회계 운영 규정 제조 10,000원*100부 201-01 Page 264 1,000,000 KRW Opens in a new window
  13. ◎운영수당 201-01 Page 264 15,000,000 KRW Opens in a new window
  14. ●결산검사위원 수당 150,000원*5명*20일 201-01 Page 264 15,000,000 KRW Opens in a new window
  15. ◎공공요금 및 제세 201-02 Page 264 2,500,000 KRW Opens in a new window
  16. ●공사비 및 봉급압류 공탁비 50,000원*50회 201-02 Page 264 2,500,000 KRW Opens in a new window
  17. ◎회계관계공무원 재정보증보험 가입 201-02 Page 264 35,000,000 KRW Opens in a new window
  18. ◎회계결산 업무추진 3,800,000원 203-03 Page 264 3,800,000 KRW Opens in a new window
  19. ◎결산검사위원 여비 20,000원*5명*20일 301 Page 264 2,000,000 KRW Opens in a new window
  20. ◎결산검사위원 교육비 150,000원*5명 307-12 Page 264 750,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4mhrvq91dp9xxqbwzf9yex5c3t
Source document status
Available
File type
application/pdf
File size
19,120.151 KiB
Location inside the source
Page 264 Row 11 Line 12 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3xfxvsgztpfvgh59crzxjhcacp
Address of this item
/en/BudgetDetail/Item/bi_3xfxvsgztpfvgh59crzxjhcacp

Related records

Institution
경기도 이천시
Programme
사업지원철저 및 회계결산관리

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 “재무보고서” · classification 201-01

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

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