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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
전라남도 순천시
Department
관광진흥과

○업무추진에 따른 기관명패, 상패 등 제작

Programme 기본경비

Amounts and period

Budgeted amount
2,000,000 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 관광진흥과 7,815,215,000 KRW
  2. Policy 행정운영경비(관광진흥과) 298,119,000 KRW
  3. Programme 기본경비 135,195,000 KRW
  4. Project 기본경비 135,195,000 KRW
  5. Budget category 일반운영비 53,535,000 KRW
  6. Statistical item 사무관리비 42,114,000 KRW
  7. Item ○업무추진에 따른 기관명패, 상패 등 제작 2,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

200,000원*2종*5회

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

Detailed budget items

17 items
  1. ○업무추진에 따른 기관명패, 상패 등 제작 201-01 Page 19 Selected item 2,000,000 KRW Opens in a new window
  2. ○행정운영 복사용지 구입(A4) 201-01 Page 19 1,100,000 KRW Opens in a new window
  3. ○행정운영 복사용지 구입(B5) 201-01 Page 19 1,050,000 KRW Opens in a new window
  4. ○행정운영 복사용지 구입(A3) 201-01 Page 19 270,000 KRW Opens in a new window
  5. ○관광진흥과 복사기 임차료 800,000원*12월 201-01 Page 19 9,600,000 KRW Opens in a new window
  6. ○행정운영 팩스 토너 및 드럼 구입 201-01 Page 19 435,000 KRW Opens in a new window
  7. ○기본업무 수행을 위한 특근 급식비 201-01 Page 19 10,080,000 KRW Opens in a new window
  8. ○업무추진용 기본 사무용품 구입 201-01 Page 19 4,079,000 KRW Opens in a new window
  9. ○민원인접대 및 사무실 환경정비용 물품 구입 201-01 Page 19 6,000,000 KRW Opens in a new window
  10. ○홍보물 발송 대,중,소봉투 제작 201-01 Page 19 7,500,000 KRW Opens in a new window
  11. ○행정업무 추진 우편요금(일반) 300원*500건 201-02 Page 19 150,000 KRW Opens in a new window
  12. ○행정업무 추진 우편요급(등기) 201-02 Page 19 965,000 KRW Opens in a new window
  13. ○업무추진용 관용차량 유류비 500,000원*12월 201-02 Page 19 6,000,000 KRW Opens in a new window
  14. ○사무실 환경정비 종량제 봉투 구입 201-02 Page 19 1,272,000 KRW Opens in a new window
  15. ○사무실 관용차량 노후 차량 유지비 201-02 Page 20 3,034,000 KRW Opens in a new window
  16. ○기본업무수행 관내출장 여비 202-01 Page 20 76,800,000 KRW Opens in a new window
  17. ○부서운영 소요경비 405,000원*12월 203 Page 20 4,860,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7c48vf0mp8k6y43pq872fdbe7w
Source document status
Available
File type
application/pdf
File size
337.429 KiB
Location inside the source
Page 19 Row 11 Line 10 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-28 21:54
Read and interpreted
2026-07-28 21:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_681py66jsdytyev0a5rzgbw1y1
Address of this item
/en/BudgetDetail/Item/bi_681py66jsdytyev0a5rzgbw1y1

Related records

Institution
전라남도 순천시
Programme
기본경비

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 “업무추진에” · classification 201-01

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

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