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Institution
경기도 이천시
Department
건설과

◎후납우편요금(반송) 150,000원*12월

Programme 합동설계 및 용지보상

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 건설과 25,060,124,000 KRW
  2. Policy 도로기반시설 조성 7,842,744,000 KRW
  3. Programme 시도·농어촌도로 확충 6,742,744,000 KRW
  4. Project 합동설계 및 용지보상 42,744,000 KRW
  5. Budget category 일반운영비 32,594,000 KRW
  6. Statistical item 공공운영비 1,800,000 KRW
  7. Item ◎후납우편요금(반송) 150,000원*12월 1,800,000 KRW
Category–statistical code
201-02
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

16 items
  1. ◎후납우편요금(반송) 150,000원*12월 201-02 Page 606 Selected item 1,800,000 KRW Opens in a new window
  2. ◎급량비 201-01 Page 606 4,800,000 KRW Opens in a new window
  3. ●읍면동 합동설계 추진 201-01 Page 606 1,600,000 KRW Opens in a new window
  4. ●합동설계 및 재해(하천) 비상근무 간식비 201-01 Page 606 3,200,000 KRW Opens in a new window
  5. ◎일반수용비 201-01 Page 606 6,894,000 KRW Opens in a new window
  6. ●합동설계서 제조 201-01 Page 606 6,144,000 KRW Opens in a new window
  7. ●등기 수수료 15,000원*50건 201-01 Page 606 750,000 KRW Opens in a new window
  8. ◎운영수당 201-01 Page 606 13,100,000 KRW Opens in a new window
  9. ●기술자문위원회 참석수당 201-01 Page 606 3,000,000 KRW Opens in a new window
  10. ●공법선정위원회 참석수당 201-01 Page 606 5,600,000 KRW Opens in a new window
  11. ●보상심의위원회 참석수당 201-01 Page 606 4,500,000 KRW Opens in a new window
  12. ◎관리용역비 201-01 Page 606 6,000,000 KRW Opens in a new window
  13. ●토지보상프로그램 유지보수 201-01 Page 606 6,000,000 KRW Opens in a new window
  14. ◎도로건설관련 업무추진 4,250,000원 203-03 Page 606 4,250,000 KRW Opens in a new window
  15. ◎건설행정관련 업무추진 2,300,000원 203-03 Page 606 2,300,000 KRW Opens in a new window
  16. ◎건설업관련 업무추진 3,600,000원 203-03 Page 606 3,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4kttbx8mkmmt3hx862f8vj38s4
Source document status
Available
File type
application/pdf
File size
6,642.368 KiB
Location inside the source
Page 606 Row 7 Line 22 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:29
Read and interpreted
2026-07-29 20:29
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4jmpedzts0nqet76fw5jmmkewn

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 “후납우편요금” · classification 201-02

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

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