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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.

  1. Department 회계과 102,058,889,000 KRW
  2. Policy 공정하고 투명한 회계질서 확립 1,283,895,000 KRW
  3. Programme 투명한 선진계약 행정추진 515,156,000 KRW
  4. Project 물품 및 차량관리 451,084,000 KRW
  5. Budget category 자산취득비 195,100,000 KRW
  6. Statistical item 자산및물품취득비 195,100,000 KRW
  7. 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
  1. ○인사이동 집기비품 50,000,000원*2회 405-01 Page 4 Selected item 100,000,000 KRW Opens in a new window
  2. ○집중관리차량 고속도로 통행료(하이패스) 201-01 Page 3 4,420,000 KRW Opens in a new window
  3. ○불용물품 매각 감정평가사 수수료 201-01 Page 3 1,800,000 KRW Opens in a new window
  4. ○물품,차량관리 업무추진 특근매식비 201-01 Page 3 3,840,000 KRW Opens in a new window
  5. ○물품관리시스템 전자태그 구입 201-01 Page 3 1,212,000 KRW Opens in a new window
  6. ○차량관리실 운영 소모품 구입 201-01 Page 3 1,200,000 KRW Opens in a new window
  7. ○전라남도 시군가족 참가직원 체육복 구입 201-01 Page 4 8,000,000 KRW Opens in a new window
  8. ○집중관리차량 자동차세 206,000원*17대*1회 201-02 Page 4 3,502,000 KRW Opens in a new window
  9. ○집중관리차량 환경개선부담금 201-02 Page 4 55,000 KRW Opens in a new window
  10. ○집중관리차량 유류대 등 201-02 Page 4 40,800,000 KRW Opens in a new window
  11. ○집중관리차량 정기검사 수수료 201-02 Page 4 493,000 KRW Opens in a new window
  12. ○집중관리차량 수리비 등 85,000원*17대*12월 201-02 Page 4 17,340,000 KRW Opens in a new window
  13. ○집중관리차량 홍보안 도색 354,000원*8대 201-02 Page 4 2,832,000 KRW Opens in a new window
  14. ○순천시 관리차량 보험료 790,000원*204대 201-02 Page 4 161,160,000 KRW Opens in a new window
  15. ○물품관리 도 합동작업 여비 202-01 Page 4 360,000 KRW Opens in a new window
  16. ○차량 운전원 관외출장비 202-01 Page 4 4,320,000 KRW Opens in a new window
  17. ○전라남도 운전원 체육대회 참가여비 202-01 Page 4 3,000,000 KRW Opens in a new window
  18. ○전라남도운전원가족 체육대회 참가 301 Page 4 1,650,000 KRW Opens in a new window
  19. ○청사관리 비품구입 10,000,000원*5회 405-01 Page 4 50,000,000 KRW Opens in a new window
  20. ○회계과 관용차량 대체구입 36,700,000원*1대 405-01 Page 4 36,700,000 KRW Opens in a new window
  21. ○전자태그(RFID) 휴대용 리더기 구입 405-01 Page 4 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

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 “인사이동” · classification 405-01

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

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