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  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
서울특별시
Department
안전총괄본부 도로관리과

ㅇ 정원 5인 이상 10인 이하

Programme 기본경비(도로사업소 6개소)

Amounts and period

Budget amount
57,600,000 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 안전총괄본부 도로관리과 142,910,764,000 KRW
  2. Policy 행정운영경비(안전총괄본부 도로관리과) 2,470,145,000 KRW
  3. Programme 기본경비(도로사업소) 2,396,839,000 KRW
  4. Project 기본경비(도로사업소 6개소) 2,396,839,000 KRW
  5. Budget category 업무추진비 Present in the source but not extracted
  6. Statistical item 부서운영업무추진비 Present in the source but not extracted
  7. Item ㅇ 정원 5인 이상 10인 이하 57,600,000 KRW
Category–statistical code
203-04
Group
Not provided in source

Original description

400,000원*12과*12월 = 57,600

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

Detailed budget items

20 items
  1. ㅇ 정원 5인 이상 10인 이하 203-04 Page 43 Selected item 57,600,000 KRW Opens in a new window
  2. ㅇ 기본사무용종이류 201-01 Page 41 2,190,000 KRW Opens in a new window
  3. ㅇ 소규모수선비 201-01 Page 41 8,505,000 KRW Opens in a new window
  4. ㅇ 행정장비수리비 201-01 Page 41 2,700,000 KRW Opens in a new window
  5. ㅇ 도서구입비 201-01 Page 41 420,480,000 KRW Opens in a new window
  6. ㅇ 주요업무추진급량비 201-01 Page 41 17,520,000 KRW Opens in a new window
  7. ㅇ 기타소모품구입비 201-01 Page 41 404,880,000 KRW Opens in a new window
  8. ㅇ 당직실침구구입및세탁 201-01 Page 41 11,880,000 KRW Opens in a new window
  9. ㅇ 신문구독료 201-01 Page 41 4,148,000 KRW Opens in a new window
  10. ㅇ 행정감사 인쇄 등 201-01 Page 42 667,475,000 KRW Opens in a new window
  11. ㅇ 전화요금 201-02 Page 42 181,062,000 KRW Opens in a new window
  12. ㅇ 전기요금 201-02 Page 42 47,900,000 KRW Opens in a new window
  13. ㅇ 상하수도요금 201-02 Page 42 7,362,000 KRW Opens in a new window
  14. ㅇ 우편요금 201-02 Page 42 47,397,000 KRW Opens in a new window
  15. ㅇ 여비(관내,관외) 202-01 Page 43 19,800,000 KRW Opens in a new window
  16. ㅇ 4급 203-01 Page 43 16,400,000 KRW Opens in a new window
  17. ㅇ 정원 25인 초과 30인 이하 40 안전총괄본부 203-04 Page 43 40,000 KRW Opens in a new window
  18. ㅇ 정원 31인 이상 초과인원 203-04 Page 44 57,600,000 KRW Opens in a new window
  19. ㅇ 4급(기관장) 204-01 Page 44 28,800,000 KRW Opens in a new window
  20. ㅇ 5급(팀장) 204-01 Page 44 Present in the source but not extracted Opens in a new window

Data source

View source document details
Document ID
doc_3dpqe1yjxc15cje5avh3drpzth
Source document status
Available
File type
application/pdf
File size
327.287 KiB
Location inside the source
Page 43 Row 26 Line 95 Column page_text

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 18:00
Read and interpreted
2026-07-29 19:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4ntwe2t1t7dram1qbnzdnknf5p
Address of this item
/en/BudgetDetail/Item/bi_4ntwe2t1t7dram1qbnzdnknf5p

Related records

Institution
서울특별시
Programme
기본경비(도로사업소 6개소)

Similar budgets

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 “정원” · classification 203-04

No items with the same classification were found among the candidates checked.

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

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