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  • Fiscal year FY2012
  • 2회 추경
  • 통합회계
Institution
전라남도 순천시
Department
박람회지원과

○조직위원장 업무추진비 39,600,000원*1식

Programme 조직위원회 설립 및 운영

Amounts and period

Budgeted amount
39,600,000 KRW
기정액
0 KRW
Change
+39,600,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 박람회지원과 85,844,951,000 KRW
  2. Policy 대한민국 생태수도 지원사업(국토및지역개발/지역및도시) 7,363,947,000 KRW
  3. Programme 국제행사추진 7,363,947,000 KRW
  4. Project 조직위원회 설립 및 운영 1,728,161,000 KRW
  5. Budget category 출연금 1,728,161,000 KRW
  6. Statistical item 출연금 1,728,161,000 KRW
  7. Item ○조직위원장 업무추진비 39,600,000원*1식 39,600,000 KRW
Category–statistical code
306-01
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

53 items
  1. ○조직위원장 업무추진비 39,600,000원*1식 306-01 Page 15 Selected item 39,600,000 KRW Opens in a new window
  2. ○기획운영부 사무관리비 133,790,000원*1식 306-01 Page 14 133,790,000 KRW Opens in a new window
  3. ○정원조성부 사무관리비 61,054,000원*1식 306-01 Page 14 61,054,000 KRW Opens in a new window
  4. ○정원화훼부 사무관리비 43,580,000원*1식 306-01 Page 14 43,580,000 KRW Opens in a new window
  5. ○홍보마케팅부 사무관리비 306-01 Page 14 58,132,000 KRW Opens in a new window
  6. ○기획운영부 공공운영비 39,700,000원*1식 306-01 Page 14 39,700,000 KRW Opens in a new window
  7. ○정원조성부 공공운영비 1,830,000원*1식 306-01 Page 14 1,830,000 KRW Opens in a new window
  8. ○정원화훼부 공공운영비 1,800,000원*1식 306-01 Page 14 1,800,000 KRW Opens in a new window
  9. ○홍보마케팅부 공공운영비 1,800,000원*1식 306-01 Page 14 1,800,000 KRW Opens in a new window
  10. ○기획운영부 국내여비 10,000,000원*1식 306-01 Page 14 10,000,000 KRW Opens in a new window
  11. ○정원조성부 국내여비 27,360,000원*1식 306-01 Page 14 27,360,000 KRW Opens in a new window
  12. ○정원화훼부 국내여비 24,720,000원*1식 306-01 Page 14 24,720,000 KRW Opens in a new window
  13. ○홍보마케팅부 국내여비 10,000,000원*1식 306-01 Page 14 10,000,000 KRW Opens in a new window
  14. ○기관운영 업무추진비 3,300,000원*1식 306-01 Page 14 3,300,000 KRW Opens in a new window
  15. ○직원체육행사등사기진작경비 306-01 Page 14 2,400,000 KRW Opens in a new window
  16. ○정원박람회장 운영 시책추진업무추진비 306-01 Page 14 15,000,000 KRW Opens in a new window
  17. ○정원박람회장조성 시책업무추진비 306-01 Page 14 3,000,000 KRW Opens in a new window
  18. ○기획운영부 부서운영경비 4,200,000원*1식 306-01 Page 14 4,200,000 KRW Opens in a new window
  19. ○정원조성부 부서운영경비 4,200,000원*1식 306-01 Page 14 4,200,000 KRW Opens in a new window
  20. ○정원화훼부 부서운영경비 3,000,000원*1식 306-01 Page 14 3,000,000 KRW Opens in a new window
  21. ○홍보마케팅부 부서운영경비 306-01 Page 14 3,000,000 KRW Opens in a new window
  22. ○조직위원회 무인경비시스템 용역비 306-01 Page 14 1,800,000 KRW Opens in a new window
  23. ○조직위원회 계약직근무자 급여 및 수당지급 306-01 Page 14 143,164,000 KRW Opens in a new window
  24. ○정원화훼부 자산및물품 850,000원*1식 306-01 Page 14 850,000 KRW Opens in a new window
  25. ○조직위원장 인건비 62,013,000원*1식 306-01 Page 14 1,728,161,000 KRW Opens in a new window
  26. ○조직위윈회 조직개편에따른 기본 출장여비 306-01 Page 15 12,000,000 KRW Opens in a new window
  27. ○현장근무직원 유니폼 구입 306-01 Page 15 4,000,000 KRW Opens in a new window
  28. ○박람회홍보 및 지원인력 유니폼 구입 306-01 Page 15 100,000,000 KRW Opens in a new window
  29. ○업무보조직 인건비 51,468,000원*1식 306-01 Page 15 51,468,000 KRW Opens in a new window
  30. ○조직위원회 파견근무 특정업무활동 수당 306-01 Page 15 219,000,000 KRW Opens in a new window
  31. ○조직위원회 조직개편에 따른 사무관리비 306-01 Page 15 160,500,000 KRW Opens in a new window
  32. ○조직위원회 조직개편에 따른 공공운영비 306-01 Page 15 28,780,000 KRW Opens in a new window
  33. ○순천만 국제습지센터 공공운영비 306-01 Page 15 140,000,000 KRW Opens in a new window
  34. ○기획운영부 국내여비 경정 26,480,000원 306-01 Page 15 26,480,000 KRW Opens in a new window
  35. ○조직위원회 조직개편에따른 벤치마킹 여비 306-01 Page 15 8,640,000 KRW Opens in a new window
  36. ○조직위원회 사무총장 업무추진비 306-01 Page 15 28,050,000 KRW Opens in a new window
  37. ○조직위원회 본부장 업무추진비 306-01 Page 15 3,300,000 KRW Opens in a new window
  38. ○조직개편에따른 부서운영업무추진비 306-01 Page 15 6,900,000 KRW Opens in a new window
  39. ○조직위원회 조직개편에따른 통신 및 전기 공사 306-01 Page 15 62,000,000 KRW Opens in a new window
  40. ○조직위원회 조직개편에따른 전산기기(컴퓨터, 모니터, 프린터)구입56,320,000원*1식 306-01 Page 15 56,320,000 KRW Opens in a new window
  41. ○조직위원회 조직개편에따른 지문인식기 구입 306-01 Page 15 1,500,000 KRW Opens in a new window
  42. ○조직위원회 조직개편에따른 책상 구입 306-01 Page 15 17,850,000 KRW Opens in a new window
  43. ○조직위원회 조직개편에따른 의자 구입 306-01 Page 15 21,850,000 KRW Opens in a new window
  44. ○조직위원회 조직개편에따른 책장, 캐비넷, 옷장 구입 306-01 Page 15 23,850,000 KRW Opens in a new window
  45. ○조직위원회 조직개편에따른 응접탁자 등 306-01 Page 15 8,260,000 KRW Opens in a new window
  46. ○조직위원회 조직개편에따른 회의용탁자 306-01 Page 15 3,720,000 KRW Opens in a new window
  47. ○조직위원회 조직개편에따른 파티션 구입 306-01 Page 15 16,000,000 KRW Opens in a new window
  48. ○조직위원회 조직개편에따른 냉장고 구입 306-01 Page 15 Present in the source but not extracted Opens in a new window
  49. ○조직위원회 조직개편에따른 냉난방기 구입 306-01 Page 16 9,000,000 KRW Opens in a new window
  50. ○조직위원회 조직개편에따른 TV구입 306-01 Page 16 6,300,000 KRW Opens in a new window
  51. ○홍보마케팅부 국내여비 경정 19,000,000원 306-01 Page 16 19,000,000 KRW Opens in a new window
  52. ○홍보마케팅부 인터넷사용료 및 우편요금 306-01 Page 16 1,200,000 KRW Opens in a new window
  53. ○조직위위원회 조직개편에따른 시책업무추진비 306-01 Page 16 12,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_61sr9d0j4vyj67nkamdd3q82q4
Source document status
Available
File type
application/pdf
File size
562.137 KiB
Location inside the source
Page 15 Row 2 Line 19 Column level5

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-28 21:47
Read and interpreted
2026-07-28 21:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4nt4em5sxzv0en5ne51scnwrd5
Address of this item
/en/BudgetDetail/Item/bi_4nt4em5sxzv0en5ne51scnwrd5

Related records

Institution
전라남도 순천시
Programme
조직위원회 설립 및 운영

Similar budgets

2 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 “조직위원장” · classification 306-01

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