- Institution
- 광주광역시 동구
- Department
- 의회사무과
ㅇ본회의 및 상임위 회의자료준비 급식
Programme 의정활동 지원
Amounts and period
- Budgeted amount
- 1,920,000 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 의회사무과 753,943,000 KRW0.3%
-
Policy 구민과 함께하는 열린 의정 수행 592,430,000 KRW0.3%
-
Programme 원활한 의사 운영 153,946,000 KRW1.2%
-
Project 의정활동 지원 153,946,000 KRW1.2%
-
Budget category 일반운영비 113,326,000 KRW1.7%
-
Statistical item 사무관리비 81,535,000 KRW2.4%
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Item ㅇ본회의 및 상임위 회의자료준비 급식 1,920,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
8,000 * 5명 * 60일 * 80%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
53 items- ㅇ본회의 및 상임위 회의자료준비 급식 1,920,000 KRW Opens in a new window
- ○속기 보조 인건비 9,258,000 KRW Opens in a new window
- ㅇ기본급 및 주휴수당 84,160 * 1명 * 110일 9,258,000 KRW Opens in a new window
- ○정례회 속기 보조 인건비 2,946,000 KRW Opens in a new window
- ㅇ기본급 및 주휴수당 84,160 * 1명 * 35일 2,946,000 KRW Opens in a new window
- ○일반수용비 73,531,000 KRW Opens in a new window
- ㅇ언론매체, SNS 등을 통한 의정활동홍보 40,000,000 KRW Opens in a new window
- ㅇ의정보도 스크랩(내부 라이센스) 4,620,000 KRW Opens in a new window
- ㅇ의회 현황판 제작 1,500,000 KRW Opens in a new window
- ㅇ의회 사진 현황판 제작 150,000 * 2조 300,000 KRW Opens in a new window
- ㅇ본회의실, 상임위원실 명패(의원) 제작 1,680,000 KRW Opens in a new window
- ㅇ의장, 부의장 명패 제작 160,000 * 2명 320,000 KRW Opens in a new window
- ㅇ상임(특별)위원장 명패 제작 750,000 KRW Opens in a new window
- ㅇ신문구독료(중앙지) 15,000 * 12부 * 12월 2,160,000 KRW Opens in a new window
- ㅇ신문구독료(지방지) 10,000 * 10부 * 12월 1,200,000 KRW Opens in a new window
- ㅇ월간지(뉴스피플) 12,000 * 3부 * 12월 432,000 KRW Opens in a new window
- ㅇ케이블TV 시청료 184,000 * 12월 2,208,000 KRW Opens in a new window
- ㅇ공용차량 고속도로 통행료 1,008,000 KRW Opens in a new window
- ㅇ의정백서 발간 10,000,000 KRW Opens in a new window
- ○ 급량비 1,920,000 KRW Opens in a new window
- ○모의의회 기념품 등 500,000 * 2회 1,000,000 KRW Opens in a new window
- ○정수기 임차료 28,000 * 4대 * 12월 1,344,000 KRW Opens in a new window
- ○신분증 20,000 * 7명 140,000 KRW Opens in a new window
- ○운영수당 3,600,000 KRW Opens in a new window
- ㅇ입법 및 법률고문 수당 3,600,000 KRW Opens in a new window
- ○공공요금 및 제세 2,916,000 KRW Opens in a new window
- ㅇ자동차검사료 55,000 * 1대 * 2회 110,000 KRW Opens in a new window
- ○시설장비유지비 15,660,000 KRW Opens in a new window
- ㅇ의회 홈페이지 관리 및 운영 5,040,000 KRW Opens in a new window
- ㅇ홈페이지 기능 개선 6,000,000 KRW Opens in a new window
- ㅇ인터넷 회선(외부) 사용료 4,620,000 KRW Opens in a new window
- ○차량비 9,815,000 KRW Opens in a new window
- ㅇ무연휘발유 구입(1호차) 3,428,000 KRW Opens in a new window
- ㅇ경유 구입(2호차) 1,170 * 170ℓ * 12월 2,387,000 KRW Opens in a new window
- ㅇ차량유지비(부품 구입 및 수선) 4,000,000 KRW Opens in a new window
- ○개원 31주년 기념행사 2,700,000 KRW Opens in a new window
- ㅇ현수막 제작 100,000 * 2개 200,000 KRW Opens in a new window
- ㅇ상패 100,000 * 15명 1,500,000 KRW Opens in a new window
- ㅇ행사 소모품 등 1,000,000 KRW Opens in a new window
- ○동구기관장협의회 체육행사 700,000 KRW Opens in a new window
- ○의원 국내 의정연수 수행 858,000 KRW Opens in a new window
- ○의원 타 시·군·구 비교견학 수행 858,000 KRW Opens in a new window
- ○의원 국제 교육 협력 수행 86,000 KRW Opens in a new window
- ○의회사무과 업무추진 4,574,000 KRW Opens in a new window
- ○감사 및 조사특별위원회 증인 채택 240,000 KRW Opens in a new window
- ○의원상해부담금 1,000,000 KRW Opens in a new window
- ○ 비품 구입 19,400,000 KRW Opens in a new window
- ㅇ공기청정살균기(본회의장, 소회의실, 의장실) 10,500,000 KRW Opens in a new window
- ㅇ냉난방기 설치 4,000,000 KRW Opens in a new window
- ㅇ회의용 탁자, 테이블 3,100,000 KRW Opens in a new window
- ㅇ의장부속실 응접세트 1,800,000 KRW Opens in a new window
- ○의정활동 참고도서 구입 1,400,000 KRW Opens in a new window
- ㅇ일반도서 200,000 * 7명 1,400,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 동구 · FY2022 본예산 · 일반회계 · 11.세출예산사업명세서(일반회계,부서별)
Opens in a new window
- Page
- 423 / 442
View source document details
- Document ID
doc_7dge4n7pb8q6yav9qhw82rkh43- Source document status
- Available
- File type
- application/pdf
- File size
- 5,215.945 KiB
- Location inside the source
- Page 423 Row 2 Line 4 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-28 22:01
- Read and interpreted
- 2026-07-28 22:01
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1ksr49ymwasbmzhsvswgrsxazz- Address of this item
- /en/BudgetDetail/Item/bi_1ksr49ymwasbmzhsvswgrsxazz
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 “회의자료준비” · classification 201-01
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