onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
서울특별시
Department
재난안전실 도로관리과

ㅇ주요업무추진급량비

Programme 기본경비(도로사업소 6개소)

Amounts and period

Budgeted amount
745,524,000 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 재난안전실 도로관리과 149,081,181,000 KRW
  2. Policy 행정운영경비(재난안전실 도로관리과) 2,649,600,000 KRW
  3. Programme 기본경비(도로사업소) 2,586,869,000 KRW
  4. Project 기본경비(도로사업소 6개소) 2,586,869,000 KRW
  5. Budget category 일반운영비 Present in the source but not extracted
  6. Statistical item 사무관리비 1,271,814,000 KRW
  7. Item ㅇ주요업무추진급량비 745,524,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,404,000원*531명 = 745,524

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

Detailed budget items

20 items
  1. ㅇ주요업무추진급량비 201-01 Page 38 Selected item 745,524,000 KRW Opens in a new window
  2. ㅇ기본사무용종이류 201-01 Page 38 10,992,000 KRW Opens in a new window
  3. ㅇ소규모수선비 201-01 Page 38 2,655,000 KRW Opens in a new window
  4. ㅇ행정장비수리비 201-01 Page 38 8,505,000 KRW Opens in a new window
  5. ㅇ도서구입비 201-01 Page 38 1,500,000 KRW Opens in a new window
  6. ㅇ기타소모품구입비 201-01 Page 38 21,240,000 KRW Opens in a new window
  7. ㅇ당직실침구구입및세탁 201-01 Page 38 9,800,000 KRW Opens in a new window
  8. ㅇ신문구독료 201-01 Page 38 15,840,000 KRW Opens in a new window
  9. ㅇ인쇄비및홍보물제작비 201-01 Page 38 4,148,000 KRW Opens in a new window
  10. ㅇ 행정감사 인쇄 등 201-01 Page 39 8,200,000 KRW Opens in a new window
  11. ㅇ 전화요금 201-02 Page 39 318,600,000 KRW Opens in a new window
  12. ㅇ 전기요금 201-02 Page 39 168,858,000 KRW Opens in a new window
  13. ㅇ 상하수도요금 201-02 Page 39 20,178,000 KRW Opens in a new window
  14. ㅇ 우편요금 201-02 Page 39 9,558,000 KRW Opens in a new window
  15. ㅇ 여비(관내,관외) 202-01 Page 40 408,870,000 KRW Opens in a new window
  16. 부서·정책·단위·세부 (단위 : 천원) 202-01 Page 41 Present in the source but not extracted Opens in a new window
  17. ㅇ사업소장 203-01 Page 41 21,000,000 KRW Opens in a new window
  18. ㅇ정원가산업무추진비 203-02 Page 41 19,700,000 KRW Opens in a new window
  19. ㅇ4급(기관장) 204-01 Page 41 28,800,000 KRW Opens in a new window
  20. ㅇ5급(보조기관) 204-01 Page 41 28,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_79b1ze0v9jfwsveyj9mj4zpbjk
Source document status
Available
File type
application/pdf
File size
1,051.313 KiB
Location inside the source
Page 38 Row 25 Line 70 Column page_text

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:00
Read and interpreted
2026-07-29 19:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4k71wvbc0q2h4x94084tc9fxpc
Address of this item
/en/BudgetDetail/Item/bi_4k71wvbc0q2h4x94084tc9fxpc

Related records

Institution
서울특별시
Programme
기본경비(도로사업소 6개소)

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 “ㅇ주요업무추진급량비” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.