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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 여주시
Department
회계과

○직장예비군중대장

Programme 기본경비

Amounts and period

Budgeted amount
960,000 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 회계과 61,655,913,000 KRW
  2. Policy 행정운영경비 56,919,858,000 KRW
  3. Programme 기본경비(회계과) 372,672,000 KRW
  4. Project 기본경비 372,672,000 KRW
  5. Budget category 직무수행경비 106,860,000 KRW
  6. Statistical item 직책급업무수행경비 106,860,000 KRW
  7. Item ○직장예비군중대장 960,000 KRW
Category–statistical code
204-01
Group
Not provided in source

Original description

80,000원*1명*12월

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

Detailed budget items

18 items
  1. ○직장예비군중대장 204-01 Page 181 Selected item 960,000 KRW Opens in a new window
  2. ○기본사무용품 구입 201-01 Page 180 2,760,000 KRW Opens in a new window
  3. ○특근매식비 9,000원*23명*3일*12월 201-01 Page 180 7,452,000 KRW Opens in a new window
  4. ○편철기 유지관리비 3,000,000원*1대 201-01 Page 180 3,000,000 KRW Opens in a new window
  5. ○복사기 유지보수비(수리비, 토너) 201-01 Page 180 1,600,000 KRW Opens in a new window
  6. ○프린터 소모품 구입 201-01 Page 180 9,600,000 KRW Opens in a new window
  7. ○기타수용비 1,000,000원 201-01 Page 180 1,000,000 KRW Opens in a new window
  8. ○업무추진 여비 50,000원*23명*12월 202-01 Page 180 13,800,000 KRW Opens in a new window
  9. ○시장 기관운영업무추진비 203-01 Page 180 107,000,000 KRW Opens in a new window
  10. ○부시장 기관운영업무추진비 203-01 Page 180 75,000,000 KRW Opens in a new window
  11. ○본청 정원가산업무추진비(810명) 203-02 Page 180 39,800,000 KRW Opens in a new window
  12. ○회계과 부서운영업무추진비(28명) 203-02 Page 180 4,800,000 KRW Opens in a new window
  13. ○시장 975,000원*12월 204-01 Page 180 11,700,000 KRW Opens in a new window
  14. ○부시장 900,000원*12월 204-01 Page 180 10,800,000 KRW Opens in a new window
  15. ○국장 350,000원*4명*12월 204-01 Page 180 16,800,000 KRW Opens in a new window
  16. ○담당관,과장 100,000원*33명*12월 204-01 Page 180 39,600,000 KRW Opens in a new window
  17. ○읍·면·동장 150,000원*12명*12월 204-01 Page 180 21,600,000 KRW Opens in a new window
  18. ○부읍·면장 50,000원*9명*12월 204-01 Page 180 5,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7yxbmbk4mhh1p978ab5an5r7nw
Source document status
Available
File type
application/pdf
File size
10,224.71 KiB
Location inside the source
Page 181 Row 2 Line 1 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:57
Read and interpreted
2026-07-29 18:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_79pnpceessdmnqqa8rf3wnkyaw
Address of this item
/en/BudgetDetail/Item/bi_79pnpceessdmnqqa8rf3wnkyaw

Related records

Institution
경기도 여주시
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 “직장예비군중대장” · classification 204-01

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

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