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Institution
경기도 화성시
Department
안전정책과

ㅇ수리비 300,000원*2대

Programme 안전관리 행정업무 추진

Amounts and period

Budget amount
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 안전정책과 13,540,907,000 KRW
  2. Policy 안전 총괄대응 구축 5,048,457,000 KRW
  3. Programme 안전대응 구축 218,738,000 KRW
  4. Project 안전관리 행정업무 추진 152,988,000 KRW
  5. Budget category 일반운영비 152,988,000 KRW
  6. Statistical item 공공운영비 18,748,000 KRW
  7. Item ㅇ수리비 300,000원*2대 600,000 KRW
Category–statistical code
201-02
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

20 items
  1. ㅇ수리비 300,000원*2대 201-02 Page 155 Selected item 600,000 KRW Opens in a new window
  2. ○통합재난대응 매뉴얼 제작 10,000,000원 201-01 Page 155 10,000,000 KRW Opens in a new window
  3. ○재난대응 장비임차 운영 50,000,000원 201-01 Page 155 50,000,000 KRW Opens in a new window
  4. ○재난상황실 당직근무수당 201-01 Page 155 57,840,000 KRW Opens in a new window
  5. ㅇ숙직 60,000원*2명*365일 201-01 Page 155 43,800,000 KRW Opens in a new window
  6. ㅇ일직 60,000원*2명*117일 201-01 Page 155 14,040,000 KRW Opens in a new window
  7. ○재난상황실운영 500,000원*12개월 201-01 Page 155 6,000,000 KRW Opens in a new window
  8. ○급량비 201-01 Page 155 10,400,000 KRW Opens in a new window
  9. ㅇ비상재해 및 재난관련 근무수행 201-01 Page 155 7,200,000 KRW Opens in a new window
  10. ㅇ긴급구조 및 재난대응종합훈련 201-01 Page 155 3,200,000 KRW Opens in a new window
  11. ○재난상황실 유지비 201-02 Page 155 5,880,000 KRW Opens in a new window
  12. ㅇ재난상황실 유지비 100,000원*12월 201-02 Page 155 1,200,000 KRW Opens in a new window
  13. ㅇ재난상황통보시스템 통신비 201-02 Page 155 2,400,000 KRW Opens in a new window
  14. ㅇ재난상황 무전기 통신요금 100,000원*12월 201-02 Page 155 1,200,000 KRW Opens in a new window
  15. ㅇ재난상황 위성전화요금 90,000원*12월 201-02 Page 155 1,080,000 KRW Opens in a new window
  16. ○우편요금 201-02 Page 155 8,268,000 KRW Opens in a new window
  17. ㅇ등기우편 2,630원*200통*12월 201-02 Page 155 6,312,000 KRW Opens in a new window
  18. ㅇ반송료 1,630원*100통*12월 201-02 Page 155 1,956,000 KRW Opens in a new window
  19. ○관용차 유지관리비 201-02 Page 155 4,600,000 KRW Opens in a new window
  20. ㅇ유류비 2,000,000원*2대 201-02 Page 155 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_01d48xgcxmrdgch0wvkkc0qt0x
Source document status
Available
File type
application/pdf
File size
21,334.415 KiB
Location inside the source
Page 155 Row 8 Line 12 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_6e6mkfws5wewtewabyabhv63qa

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 “ㅇ수리비” · classification 201-02

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