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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
동탄총무과

ㅇ대체근무 60,000원*1명*35일

Programme 동탄출장소 현안사업 추진

Amounts and period

Budget amount
2,100,000 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 동탄총무과 2,440,074,000 KRW
  2. Policy 시민 중심 행정인프라 구축 2,390,498,000 KRW
  3. Programme 행정지원업무 운영 193,955,000 KRW
  4. Project 동탄출장소 현안사업 추진 143,653,000 KRW
  5. Budget category 일반운영비 133,653,000 KRW
  6. Statistical item 사무관리비 127,428,000 KRW
  7. Item ㅇ대체근무 60,000원*1명*35일 2,100,000 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

18 items
  1. ㅇ대체근무 60,000원*1명*35일 201-01 Page 1,174 Selected item 2,100,000 KRW Opens in a new window
  2. ○소장실 운영 210,000원*12월 201-01 Page 1,174 2,520,000 KRW Opens in a new window
  3. ○당직실운영 280,000원*12월 201-01 Page 1,174 3,360,000 KRW Opens in a new window
  4. ○당직수당 201-01 Page 1,174 49,320,000 KRW Opens in a new window
  5. ㅇ숙직 60,000원*1.5명*366일 201-01 Page 1,174 32,940,000 KRW Opens in a new window
  6. ㅇ일직 60,000원*2명*119일 201-01 Page 1,174 14,280,000 KRW Opens in a new window
  7. ○회의실 대관 운영 1,500,000원 201-01 Page 1,174 1,500,000 KRW Opens in a new window
  8. ○출장소 편의시설 물품 임차료 201-01 Page 1,174 9,360,000 KRW Opens in a new window
  9. ○현안사업 추진 및 홍보 201-01 Page 1,174 6,000,000 KRW Opens in a new window
  10. ○주차장 임차료 54,000,000원 201-01 Page 1,174 54,000,000 KRW Opens in a new window
  11. ○급량비(공무원 비상소집 응소자 급식) 201-01 Page 1,174 1,368,000 KRW Opens in a new window
  12. ○우편요금 201-02 Page 1,174 3,165,000 KRW Opens in a new window
  13. ㅇ일반우편 430원*50통*12월 201-02 Page 1,174 258,000 KRW Opens in a new window
  14. ㅇ반송우편 2,100원*25통*12월 201-02 Page 1,174 630,000 KRW Opens in a new window
  15. ㅇ등기우편 2,530원*75통*12월 201-02 Page 1,174 2,277,000 KRW Opens in a new window
  16. ○인터넷 회선 사용료 255,000원*12월 201-02 Page 1,174 3,060,000 KRW Opens in a new window
  17. ○동탄지역 민원해소 추진 7,000,000원 203-03 Page 1,174 7,000,000 KRW Opens in a new window
  18. ○총무분야 민원해소 추진 3,000,000원 203-03 Page 1,174 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_73ddhwftmtkcytsd18vdcsac5n
Source document status
Available
File type
application/pdf
File size
7,370.104 KiB
Location inside the source
Page 1,174 Row 7 Line 7 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
2026-11-15 07:36
Item ID
bi_501vwgbvhdks6exhfzae2sfavy
Address of this item
/en/BudgetDetail/Item/bi_501vwgbvhdks6exhfzae2sfavy

Related records

Institution
경기도 화성시
Programme
동탄출장소 현안사업 추진

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 “ㅇ대체근무” · classification 201-01

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