- Institution
- 전라남도 순천시
- Department
- 회계과
○인사이동 집기비품 50,000,000원*2회
Programme 물품 및 차량관리
Amounts and period
- Budgeted amount
- 100,000,000 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.
-
Department 회계과 102,058,889,000 KRW0.1%
-
Policy 공정하고 투명한 회계질서 확립 1,283,895,000 KRW7.8%
-
Programme 투명한 선진계약 행정추진 515,156,000 KRW19.4%
-
Project 물품 및 차량관리 451,084,000 KRW22.2%
-
Budget category 자산취득비 195,100,000 KRW51.3%
-
Statistical item 자산및물품취득비 195,100,000 KRW51.3%
-
Item ○인사이동 집기비품 50,000,000원*2회 100,000,000 KRW
- Category–statistical code
- 405-01
- 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
21 items- ○인사이동 집기비품 50,000,000원*2회 100,000,000 KRW Opens in a new window
- ○집중관리차량 고속도로 통행료(하이패스) 4,420,000 KRW Opens in a new window
- ○불용물품 매각 감정평가사 수수료 1,800,000 KRW Opens in a new window
- ○물품,차량관리 업무추진 특근매식비 3,840,000 KRW Opens in a new window
- ○물품관리시스템 전자태그 구입 1,212,000 KRW Opens in a new window
- ○차량관리실 운영 소모품 구입 1,200,000 KRW Opens in a new window
- ○전라남도 시군가족 참가직원 체육복 구입 8,000,000 KRW Opens in a new window
- ○집중관리차량 자동차세 206,000원*17대*1회 3,502,000 KRW Opens in a new window
- ○집중관리차량 환경개선부담금 55,000 KRW Opens in a new window
- ○집중관리차량 유류대 등 40,800,000 KRW Opens in a new window
- ○집중관리차량 정기검사 수수료 493,000 KRW Opens in a new window
- ○집중관리차량 수리비 등 85,000원*17대*12월 17,340,000 KRW Opens in a new window
- ○집중관리차량 홍보안 도색 354,000원*8대 2,832,000 KRW Opens in a new window
- ○순천시 관리차량 보험료 790,000원*204대 161,160,000 KRW Opens in a new window
- ○물품관리 도 합동작업 여비 360,000 KRW Opens in a new window
- ○차량 운전원 관외출장비 4,320,000 KRW Opens in a new window
- ○전라남도 운전원 체육대회 참가여비 3,000,000 KRW Opens in a new window
- ○전라남도운전원가족 체육대회 참가 1,650,000 KRW Opens in a new window
- ○청사관리 비품구입 10,000,000원*5회 50,000,000 KRW Opens in a new window
- ○회계과 관용차량 대체구입 36,700,000원*1대 36,700,000 KRW Opens in a new window
- ○전자태그(RFID) 휴대용 리더기 구입 8,400,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5jek78a44afv4w38hptbmcppay- Source document status
- Available
- File type
- application/pdf
- File size
- 248.261 KiB
- Location inside the source
- Page 4 Row 13 Line 1 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-28 22:00
- Read and interpreted
- 2026-07-28 22:00
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7xxvpgf3mrat6fb9qw28f0zypz- Address of this item
- /en/BudgetDetail/Item/bi_7xxvpgf3mrat6fb9qw28f0zypz
Related records
Similar budgets
5 itemsItems 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 “인사이동” · classification 405-01
- ○인사이동 집기비품 50,000,000원*2회 100,000,000 KRW
- ○인사이동 집기비품 50,000,000원*2회 100,000,000 KRW
- ○인사이동 집기비품 50,000,000원*2회 100,000,000 KRW
- ○인사이동 집기비품 100,000,000 KRW
- ◎인사이동에 따른 책상 및 의자구입 1,300,000 KRW
These items were verified within a limited set of name search results.
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