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  • Fiscal year FY2011
  • 1회 추경
  • 일반회계
Institution
경상남도 양산시
Department
서창동

○이동식서가설치공사

Programme 기본경비(서창동)

Amounts and period

Budget amount
5,982,000 KRW
기정액
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 서창동 492,725,000 KRW
  2. Policy 행정운영경비(서창동)(기타/기타) 130,327,000 KRW
  3. Programme 기본경비(서창동) 105,980,000 KRW
  4. Project 기본경비(서창동) 105,980,000 KRW
  5. Budget category 시설비및부대비 5,982,000 KRW
  6. Statistical item 시설비 5,982,000 KRW
  7. Item ○이동식서가설치공사 5,982,000 KRW
Category–statistical code
401-01
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

22 items
  1. ○이동식서가설치공사 401-01 Page 9 Selected item 5,982,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 8 22,500,000 KRW Opens in a new window
  3. ○운영수당 201-01 Page 8 3,000,000 KRW Opens in a new window
  4. ○급량비 201-01 Page 8 4,950,000 KRW Opens in a new window
  5. ○공공요금 및 제세 201-02 Page 8 24,000,000 KRW Opens in a new window
  6. ○공공요금 및 제세 201-02 Page 8 26,000,000 KRW Opens in a new window
  7. ○공공요금 및 제세 201-02 Page 8 26,000,000 KRW Opens in a new window
  8. ○관내여비 30,000원*11명/2*12월 202-01 Page 8 1,980,000 KRW Opens in a new window
  9. ○관내여비(예산절감) 202-01 Page 8 1,000,000 KRW Opens in a new window
  10. ○월액여비 200,000원*11명*12월 202-02 Page 8 26,400,000 KRW Opens in a new window
  11. ○월액여비 202-02 Page 8 26,400,000 KRW Opens in a new window
  12. ○기관운영업무추진비 550,000원*12월 203-01 Page 9 6,600,000 KRW Opens in a new window
  13. ○기관운영업무추진비(예산절감) 203-01 Page 9 6,270,000 KRW Opens in a new window
  14. ○정원가산업무추진비 40,000원*11명 203-02 Page 9 440,000 KRW Opens in a new window
  15. ○정원가산업무추진비(예산절감) 203-02 Page 9 440,000 KRW Opens in a new window
  16. ○부서운영업무추진비 250,000원*12월 203-02 Page 9 Present in the source but not extracted Opens in a new window
  17. ○직책급업무추진비 150,000원*1명*12월 204-01 Page 9 1,800,000 KRW Opens in a new window
  18. ○이동식서가설치공사 401-01 Page 9 6,000,000 KRW Opens in a new window
  19. ○인증기구입 2,500,000원*1대 405-01 Page 9 2,500,000 KRW Opens in a new window
  20. ○냉장고구입 1,000,000원*1대 405-01 Page 9 1,000,000 KRW Opens in a new window
  21. ○디지탈카메라구입 500,000*1대 405-01 Page 9 500,000 KRW Opens in a new window
  22. ○당직실에어컨구입 405-01 Page 9 4,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2fwh2pbzbqtv36krpjm216d7ke
Source document status
Available
File type
application/pdf
File size
103.459 KiB
Location inside the source
Page 9 Row 6 Line 5 Column level5

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 11:51
Read and interpreted
2026-07-29 11:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_64zd49cyzv64dgscmx8vvq073m
Address of this item
/en/BudgetDetail/Item/bi_64zd49cyzv64dgscmx8vvq073m

Related records

Institution
경상남도 양산시
Programme
기본경비(서창동)

Similar budgets

3 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 “이동식서가설치공사” · classification 401-01

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