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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
광주광역시 동구
Department
인권청년과

ㅇ승강기유지관리비

Programme 다목적체육관 관리

Amounts and period

Budgeted amount
5,280,000 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 인권청년과 1,893,402,000 KRW
  2. Policy 생활체육 시설 기반 구축 291,664,000 KRW
  3. Programme 체육시설 확충 및 관리 291,664,000 KRW
  4. Project 다목적체육관 관리 177,395,000 KRW
  5. Budget category 일반운영비 94,020,000 KRW
  6. Statistical item 사무관리비 20,420,000 KRW
  7. Item ㅇ승강기유지관리비 5,280,000 KRW
Category–statistical code
201-01
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

24 items
  1. ㅇ승강기유지관리비 201-01 Page 8 Selected item 5,280,000 KRW Opens in a new window
  2. ○다목적체육관 시설관리요원 101-04 Page 8 66,375,000 KRW Opens in a new window
  3. ㅇ기본급 73,000 * 25일 * 11월 * 2명 101-04 Page 8 40,150,000 KRW Opens in a new window
  4. ㅇ시간외수당 73,000 * 22일 * 2명 101-04 Page 8 3,212,000 KRW Opens in a new window
  5. ㅇ주휴수당 73,000 * 49일 * 2명 101-04 Page 8 7,154,000 KRW Opens in a new window
  6. ㅇ연월차수당 73,000 * 11일 * 2명 101-04 Page 8 1,606,000 KRW Opens in a new window
  7. ㅇ 주말파트타임 73,000 * 49주 * 2일 101-04 Page 8 7,154,000 KRW Opens in a new window
  8. ○관리사무실 운영 등 201-01 Page 8 5,000,000 KRW Opens in a new window
  9. ○일반수용비 201-01 Page 8 15,420,000 KRW Opens in a new window
  10. ㅇ소방정밀점검 수수료 201-01 Page 8 1,500,000 KRW Opens in a new window
  11. ㅇ소방작동기점검 수수료 201-01 Page 8 1,500,000 KRW Opens in a new window
  12. ㅇ전기설비정밀점검 수수료 201-01 Page 8 4,000,000 KRW Opens in a new window
  13. ㅇ물탱크청소대행 수수료 201-01 Page 8 1,500,000 KRW Opens in a new window
  14. ㅇ방역소독료 201-01 Page 8 1,200,000 KRW Opens in a new window
  15. ㅇ정수기관리비 201-01 Page 8 440,000 KRW Opens in a new window
  16. ○공공요금 및 제세 201-02 Page 8 62,100,000 KRW Opens in a new window
  17. ㅇ전기사용료 201-02 Page 8 48,000,000 KRW Opens in a new window
  18. ㅇ상하수도 사용료 201-02 Page 8 12,000,000 KRW Opens in a new window
  19. ㅇ교통유발부담금 201-02 Page 8 1,100,000 KRW Opens in a new window
  20. ㅇ제세공과금 201-02 Page 8 1,000,000 KRW Opens in a new window
  21. ○KT회선신청 250,000 * 12월 201-02 Page 8 3,000,000 KRW Opens in a new window
  22. ○시설장비유지비 201-02 Page 8 8,500,000 KRW Opens in a new window
  23. ○네트워크 회선공사 401-01 Page 8 2,000,000 KRW Opens in a new window
  24. ○사무기기 및 통신장비 구입 405-01 Page 9 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_76ny4s67he1k07jsbp8jk8p1zm
Source document status
Available
File type
application/pdf
File size
238.785 KiB
Location inside the source
Page 8 Row 10 Line 8 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-28 21:53
Read and interpreted
2026-07-28 21:53
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1rbjw798e31qz76dh7v3eb36c9
Address of this item
/en/BudgetDetail/Item/bi_1rbjw798e31qz76dh7v3eb36c9

Related records

Institution
광주광역시 동구
Programme
다목적체육관 관리

Similar budgets

3 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 “ㅇ승강기유지관리비” · classification 201-01

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