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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
건설과

●후납우편요금(반송)

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 67,680,046,000 KRW
  2. Policy 도로기반시설 조성 26,949,244,000 KRW
  3. Programme 시도·농어촌도로 확충 25,938,894,000 KRW
  4. Project 합동설계 및 용지보상 88,894,000 KRW
  5. Budget category 일반운영비 31,594,000 KRW
  6. Statistical item 공공운영비 1,800,000 KRW
  7. Item ●후납우편요금(반송) 1,800,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

150,000원*12월

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

Detailed budget items

16 items
  1. ●후납우편요금(반송) 201-02 Page 591 Selected item 1,800,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 590 11,144,000 KRW Opens in a new window
  3. ●합동설계서 제조 201-01 Page 590 6,144,000 KRW Opens in a new window
  4. ●시설직 실무처리요령 교육 책자 제작 201-01 Page 590 3,000,000 KRW Opens in a new window
  5. ●합동설계 사무용품 구입 201-01 Page 590 2,000,000 KRW Opens in a new window
  6. ◎급식비 201-01 Page 590 5,400,000 KRW Opens in a new window
  7. ●읍면동 합동설계 추진 201-01 Page 590 1,800,000 KRW Opens in a new window
  8. ●합동설계 및 재해(하천) 비상근무 간식비 201-01 Page 590 3,600,000 KRW Opens in a new window
  9. ◎운영수당 201-01 Page 590 13,250,000 KRW Opens in a new window
  10. ●기술자문위원회 참석수당 201-01 Page 591 3,500,000 KRW Opens in a new window
  11. ●보상심의위원회 참석수당 201-01 Page 591 4,500,000 KRW Opens in a new window
  12. ●(조달청)평가위원수당 201-01 Page 591 5,250,000 KRW Opens in a new window
  13. ◎공공요금 및 제세 201-02 Page 591 1,800,000 KRW Opens in a new window
  14. ◎건설행정관련 업무추진 203-03 Page 591 3,000,000 KRW Opens in a new window
  15. ◎도로건설관련 업무추진 203-03 Page 591 4,300,000 KRW Opens in a new window
  16. ◎도로보상 시스템 구축 207-02 Page 591 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_39xdcbzhqvnkh7qsd3vd7cdkwx
Source document status
Available
File type
application/pdf
File size
6,005.021 KiB
Location inside the source
Page 591 Row 2 Line 9 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_58wr2vcbz8ayx9bhhhm5qjse7n
Address of this item
/en/BudgetDetail/Item/bi_58wr2vcbz8ayx9bhhhm5qjse7n

Related records

Institution
경기도 이천시
Programme
합동설계 및 용지보상

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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