onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2014
  • 본예산
  • 일반회계
Institution
광주광역시 북구
Department
건설과

ㅇ인터넷요금 40,000원*12월

Programme 영산강친수지구유지관리

Amounts and period

Budgeted amount
480,000 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 건설과 7,935,096,000 KRW
  2. Policy 재해예방활동 132,939,000 KRW
  3. Programme 재해예방활동 132,939,000 KRW
  4. Project 영산강친수지구유지관리 54,000,000 KRW
  5. Budget category 일반운영비 15,030,000 KRW
  6. Statistical item 공공운영비 6,080,000 KRW
  7. Item ㅇ인터넷요금 40,000원*12월 480,000 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

14 items
  1. ㅇ인터넷요금 40,000원*12월 201-02 Page 11 Selected item 480,000 KRW Opens in a new window
  2. ○조경원및녹지관리원인건비 101-04 Page 10 22,610,000 KRW Opens in a new window
  3. ㅇ인부임 50,500원*30일*7월*2명 101-04 Page 10 21,210,000 KRW Opens in a new window
  4. ㅇ4대보험료등 200,000원*7월 101-04 Page 10 1,400,000 KRW Opens in a new window
  5. ○단순노무인건비(주말화장실관리원) 101-04 Page 11 3,360,000 KRW Opens in a new window
  6. ㅇ인부임 42,000원*8일*10월*1명 101-04 Page 11 3,360,000 KRW Opens in a new window
  7. ○친수지구관리용청소용구구입등 2,000,000원 201-01 Page 11 2,000,000 KRW Opens in a new window
  8. ○관리사무실사무용품비 1,400,000원 201-01 Page 11 1,400,000 KRW Opens in a new window
  9. ○예초장비수리및소모성부품구입비 201-01 Page 11 5,550,000 KRW Opens in a new window
  10. ○관리사무실공공요금(전기,인터넷) 201-02 Page 11 4,080,000 KRW Opens in a new window
  11. ㅇ전기요금 300,000원*12월 201-02 Page 11 3,600,000 KRW Opens in a new window
  12. ○제초장비유류구입비 2,000,000원 201-02 Page 11 2,000,000 KRW Opens in a new window
  13. ○색채경관사업등조경사업(유채종자,잔디등) 206-01 Page 11 3,000,000 KRW Opens in a new window
  14. ○체력단련장,족구장등노면정비사업 401-01 Page 11 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5tzv3avh3ehnf2x5kwngqp7w96
Source document status
Available
File type
application/pdf
File size
305.535 KiB
Location inside the source
Page 11 Row 7 Line 3 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-28 21:49
Read and interpreted
2026-07-28 21:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0aewg6376a2dvrs08dc0bzgdva
Address of this item
/en/BudgetDetail/Item/bi_0aewg6376a2dvrs08dc0bzgdva

Related records

Institution
광주광역시 북구
Programme
영산강친수지구유지관리

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 “ㅇ인터넷요금” · classification 201-02

Search related names

AI analysis report

AI analysis reports are not yet available.