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  • Fiscal year FY2012
  • 본예산
  • 일반회계
Institution
경기도 화성시
Department
자치행정과

ㅇ체력단련실 유지관리 300,000원*12월

Programme 일반운영비

Amounts and period

Budgeted amount
3,600,000 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 자치행정과 27,353,686,000 KRW
  2. Policy 행정운영경비(자치행정과) 17,150,996,000 KRW
  3. Programme 기본경비 643,550,000 KRW
  4. Project 일반운영비 354,420,000 KRW
  5. Budget category 일반운영비 354,420,000 KRW
  6. Statistical item 공공운영비 116,040,000 KRW
  7. Item ㅇ체력단련실 유지관리 300,000원*12월 3,600,000 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

36 items
  1. ㅇ체력단련실 유지관리 300,000원*12월 201-02 Page 75 Selected item 3,600,000 KRW Opens in a new window
  2. ○일반수용비 1,500,000원*43명 201-01 Page 74 64,500,000 KRW Opens in a new window
  3. ○급량비 201-01 Page 74 19,750,000 KRW Opens in a new window
  4. ㅇ당면사업추진 특근매식비 201-01 Page 74 15,050,000 KRW Opens in a new window
  5. ㅇ공무원 비상소집 응소자 급식 201-01 Page 74 2,700,000 KRW Opens in a new window
  6. ㅇ민생대책 전경 급식 5,000원*100명*4월 201-01 Page 74 2,000,000 KRW Opens in a new window
  7. ○당직비 201-01 Page 74 63,150,000 KRW Opens in a new window
  8. ㅇ일직비 50,000원*3명*116일 201-01 Page 74 17,400,000 KRW Opens in a new window
  9. ㅇ숙직비 50,000원*2명*366일 201-01 Page 74 36,600,000 KRW Opens in a new window
  10. ㅇ재택당직비 25,000원*1명*366일 201-01 Page 74 9,150,000 KRW Opens in a new window
  11. ○운영수당 201-01 Page 74 10,160,000 KRW Opens in a new window
  12. ㅇ인사위원회 참석수당 70,000원*4명*7회 201-01 Page 74 1,960,000 KRW Opens in a new window
  13. ㅇ행정정보공개위원회 참석수당 201-01 Page 74 2,800,000 KRW Opens in a new window
  14. ㅇ기록물 평가 심의수당 70,000원*2명*3회 201-01 Page 74 420,000 KRW Opens in a new window
  15. ㅇ면접위원 수당 250,000원*16회 201-01 Page 74 4,000,000 KRW Opens in a new window
  16. ㅇ직장보육시설수탁선정위원회 참석수당 201-01 Page 74 980,000 KRW Opens in a new window
  17. ○공인신조 및 개각 30,000원*80개 201-01 Page 74 2,400,000 KRW Opens in a new window
  18. ○청원경찰 피복비 300,000원*8명 201-01 Page 74 2,400,000 KRW Opens in a new window
  19. ○문서발간실 운영 201-01 Page 74 13,260,000 KRW Opens in a new window
  20. ㅇ마스터 원지 구입 70,000원*15롤*6회 201-01 Page 74 6,300,000 KRW Opens in a new window
  21. ㅇ중질지 구입 18,000원*20박스*12회 201-01 Page 74 4,320,000 KRW Opens in a new window
  22. ㅇ마스터 잉크 44,000원*10통*6회 201-01 Page 74 2,640,000 KRW Opens in a new window
  23. ○채용시험 문제출제비 20,000원*3과목*50문항 201-01 Page 74 3,000,000 KRW Opens in a new window
  24. ○반상회보 제작 1,330,000원*12월 201-01 Page 74 15,960,000 KRW Opens in a new window
  25. ○표창장 등 제작 201-01 Page 74 13,800,000 KRW Opens in a new window
  26. ㅇ외피(케이스) 5,000원*2,000매 201-01 Page 74 10,000,000 KRW Opens in a new window
  27. ㅇ내지(속지) 900원*2,000매 201-01 Page 74 1,800,000 KRW Opens in a new window
  28. ㅇ시정유공 감사패 100,000원*20명 201-01 Page 74 2,000,000 KRW Opens in a new window
  29. ○가로기 구입 30,000,000원 201-01 Page 74 30,000,000 KRW Opens in a new window
  30. ○공공요금 및 제세 201-02 Page 74 96,000,000 KRW Opens in a new window
  31. ㅇ공문서 발송 우편요금 5,500,000원*12월 201-02 Page 74 66,000,000 KRW Opens in a new window
  32. ㅇ청사무인경비 용역 2,500,000원*12월 201-02 Page 75 30,000,000 KRW Opens in a new window
  33. ○시설장비 유지관리비 201-02 Page 75 20,040,000 KRW Opens in a new window
  34. ㅇ초과근무관리기 유지보수 650,000원*12월 201-02 Page 75 7,800,000 KRW Opens in a new window
  35. ㅇ당직실 무인카메라 유지보수 201-02 Page 75 7,200,000 KRW Opens in a new window
  36. ㅇ발간실 인쇄기 유지보수 201-02 Page 75 1,440,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6e9nxet173b6qbeasybb2atzq0
Source document status
Available
File type
application/pdf
File size
3,059.453 KiB
Location inside the source
Page 75 Row 2 Line 6 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 19:57
Read and interpreted
2026-07-29 19:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6f4mhftaak6h9hh01msqbr00eh
Address of this item
/en/BudgetDetail/Item/bi_6f4mhftaak6h9hh01msqbr00eh

Related records

Institution
경기도 화성시
Programme
일반운영비

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 “ㅇ체력단련실” · classification 201-02

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

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