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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
광주광역시 서구
Department
동천동

ㅇ건물화재보험료 30,000*12월

Programme 기본경비

Amounts and period

Budgeted amount
360,000 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 동천동 187,760,000 KRW
  2. Policy 행정운영경비(동천동) 187,760,000 KRW
  3. Programme 기본경비 138,081,000 KRW
  4. Project 기본경비 138,081,000 KRW
  5. Budget category 일반운영비 78,681,000 KRW
  6. Statistical item 공공운영비 41,727,000 KRW
  7. Item ㅇ건물화재보험료 30,000*12월 360,000 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

48 items
  1. ㅇ건물화재보험료 30,000*12월 201-02 Page 48 Selected item 360,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 47 29,658,000 KRW Opens in a new window
  3. ㅇ부서운영기본경비 370,000*12월 201-01 Page 47 4,440,000 KRW Opens in a new window
  4. ㅇ전산소모품구입 등 405,000*12월 201-01 Page 47 4,860,000 KRW Opens in a new window
  5. ㅇ무인경비시스템용역 300,000*12월 201-01 Page 47 3,600,000 KRW Opens in a new window
  6. ㅇ전기시설안전진단비 110,000 201-01 Page 47 110,000 KRW Opens in a new window
  7. ㅇ전기안전관리수수료 110,000*12월 201-01 Page 47 1,320,000 KRW Opens in a new window
  8. ㅇ소방시설안전점검 500,000*2회 201-01 Page 47 1,000,000 KRW Opens in a new window
  9. ㅇ소방안전관리자교육비 200,000 201-01 Page 47 200,000 KRW Opens in a new window
  10. ㅇ동정보고회 400,000*1회 201-01 Page 47 400,000 KRW Opens in a new window
  11. ㅇ행정복지센터운영 100,000*12월 201-01 Page 47 1,200,000 KRW Opens in a new window
  12. ㅇ정수기 관리 60,000*3대*12월 201-01 Page 47 2,160,000 KRW Opens in a new window
  13. ㅇ비데 관리 22,000*7대*12월 201-01 Page 48 1,848,000 KRW Opens in a new window
  14. ㅇ승강기 관리 200,000*12월 201-01 Page 48 2,400,000 KRW Opens in a new window
  15. ㅇ승강기 검사 수수료 150,000*1회 201-01 Page 48 150,000 KRW Opens in a new window
  16. ㅇ통합증명발급기소모품구입 125,000*12월 201-01 Page 48 1,500,000 KRW Opens in a new window
  17. ㅇ케이블TV 수신료 25,000*12월 201-01 Page 48 300,000 KRW Opens in a new window
  18. ㅇ작은도서관 운영물품 구입 100,000*12월 201-01 Page 48 1,200,000 KRW Opens in a new window
  19. ㅇ작은도서관 전산소모품 구입 450,000*5월 201-01 Page 48 2,250,000 KRW Opens in a new window
  20. ㅇ작은도서관 정수기 관리 60,000*12월 201-01 Page 48 720,000 KRW Opens in a new window
  21. ○급 량 비 201-01 Page 48 7,296,000 KRW Opens in a new window
  22. ㅇ기본업무수행 특근급식 201-01 Page 48 3,168,000 KRW Opens in a new window
  23. ㅇ현안업무추진 특근급식 201-01 Page 48 3,168,000 KRW Opens in a new window
  24. ㅇ작은도서관 관리 및 운영 특근급식 201-01 Page 48 960,000 KRW Opens in a new window
  25. ○공공요금 및 제세 201-02 Page 48 37,630,000 KRW Opens in a new window
  26. ㅇ전화요금 70,000*2회선*12월 201-02 Page 48 1,680,000 KRW Opens in a new window
  27. ㅇ전기요금 1,900,000*12월 201-02 Page 48 22,800,000 KRW Opens in a new window
  28. ㅇ전기요금(전기차) 50,000*12월 201-02 Page 48 600,000 KRW Opens in a new window
  29. ㅇ상하수도요금 150,000*12월 201-02 Page 48 1,800,000 KRW Opens in a new window
  30. ㅇ우편요금 500,000*12월 201-02 Page 48 6,000,000 KRW Opens in a new window
  31. ㅇ교통유발부담금 350,000*1회 201-02 Page 48 350,000 KRW Opens in a new window
  32. ㅇ차량보험료 750,000*2대 201-02 Page 48 1,500,000 KRW Opens in a new window
  33. ㅇ자동차검사수수료 60,000*1대 201-02 Page 48 60,000 KRW Opens in a new window
  34. ㅇ자동차세 80,000*2대 201-02 Page 48 160,000 KRW Opens in a new window
  35. ㅇ정화조청소 1,000,000 201-02 Page 48 1,000,000 KRW Opens in a new window
  36. ㅇ환경개선부담금 300,000*2기 201-02 Page 48 600,000 KRW Opens in a new window
  37. ○시설장비유지비 201-02 Page 48 1,000,000 KRW Opens in a new window
  38. ㅇ행정복지센터유지보수 1,000,000 201-02 Page 48 1,000,000 KRW Opens in a new window
  39. ○차량비 201-02 Page 48 3,097,000 KRW Opens in a new window
  40. ㅇ15,000Km 이상 3,097,000 201-02 Page 48 3,097,000 KRW Opens in a new window
  41. ○관내여비 202-01 Page 48 34,320,000 KRW Opens in a new window
  42. ㅇ기본업무수행 260,000*11명*12월 202-01 Page 48 34,320,000 KRW Opens in a new window
  43. ○동장 203-01 Page 48 6,600,000 KRW Opens in a new window
  44. ㅇ인구 3만 미만 6,600,000 203-01 Page 49 6,600,000 KRW Opens in a new window
  45. ○정원 100명 미만 40,000*12명 203-02 Page 49 480,000 KRW Opens in a new window
  46. ○15인 이하 250,000*12월 203-02 Page 49 3,000,000 KRW Opens in a new window
  47. ○주민편익사업추진등 10,000,000 401-01 Page 49 10,000,000 KRW Opens in a new window
  48. ○주민센터집기비품등구입 5,000,000 405-01 Page 49 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4efvdvjpkyx2htaz6gtxer9j2j
Source document status
Available
File type
application/pdf
File size
224.592 KiB
Location inside the source
Page 48 Row 4 Line 12 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-28 21:54
Read and interpreted
2026-07-28 21:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1cs0rj3ndx9nhteh4ff45xvpfd
Address of this item
/en/BudgetDetail/Item/bi_1cs0rj3ndx9nhteh4ff45xvpfd

Related records

Institution
광주광역시 서구
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 “ㅇ건물화재보험료” · classification 201-02

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