ㅇ소방시설점검수수료 400,000*2회

Amounts and period

Budgeted amount

800,000 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.

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

1. ㅇ소방시설점검수수료 400,000*2회 201-01 Page 30 Selected item 800,000 KRW Opens in a new window
2. ○일반수용비 201-01 Page 30 20,328,000 KRW Opens in a new window
3. ㅇ부서운영기본경비 370,000*12월 201-01 Page 30 4,440,000 KRW Opens in a new window
4. ㅇ전산소모품구입등 405,000*12월 201-01 Page 30 4,860,000 KRW Opens in a new window
5. ㅇ무인경비시스템용역비 176,000*12월 201-01 Page 30 2,112,000 KRW Opens in a new window
6. ㅇ전기시설안전진단비 150,000*2회 201-01 Page 30 300,000 KRW Opens in a new window
7. ㅇ동정보고회 400,000*1회 201-01 Page 30 400,000 KRW Opens in a new window
8. ㅇ주민자치센터운영 150,000*12월 201-01 Page 31 1,800,000 KRW Opens in a new window
9. ㅇ작은도서관운영물품구입 150,000*12월 201-01 Page 31 1,800,000 KRW Opens in a new window
10. ㅇ작은도서관전산소모품구입 등 450,000*6월 201-01 Page 31 2,700,000 KRW Opens in a new window
11. ㅇ작은도서관정수기임차료 60,000*1대*12월 201-01 Page 31 720,000 KRW Opens in a new window
12. ○위탁교육비 201-01 Page 31 220,000 KRW Opens in a new window
13. ㅇ방화관리자교육 220,000 201-01 Page 31 220,000 KRW Opens in a new window
14. ○급량비 201-01 Page 31 7,296,000 KRW Opens in a new window
15. ㅇ기본업무수행특근급식 201-01 Page 31 3,168,000 KRW Opens in a new window
16. ㅇ현안업무추진특근급식 201-01 Page 31 3,168,000 KRW Opens in a new window
17. ㅇ작은도서관관리및운영특근급식 201-01 Page 31 960,000 KRW Opens in a new window
18. ○공공요금및제세 201-02 Page 31 21,648,000 KRW Opens in a new window
19. ㅇ전화요금 18,000*12월 201-02 Page 31 216,000 KRW Opens in a new window
20. ㅇ전화요금(청각장애인영상전화기) 201-02 Page 31 66,000 KRW Opens in a new window
21. ㅇ스마트워치 통신요금 14,300*3대*12월 201-02 Page 31 515,000 KRW Opens in a new window
22. ㅇ전기요금 900,000*12월 201-02 Page 31 10,800,000 KRW Opens in a new window
23. ㅇ전기요금(전기차) 50,000*12월 201-02 Page 31 600,000 KRW Opens in a new window
24. ㅇ상·하수도요금 90,500*12월 201-02 Page 31 1,086,000 KRW Opens in a new window
25. ㅇ우편요금 530,000*12월 201-02 Page 31 6,360,000 KRW Opens in a new window
26. ㅇ교통유발부담금 266,400*1회 201-02 Page 31 267,000 KRW Opens in a new window
27. ㅇ정화조청소비 500,000 201-02 Page 31 500,000 KRW Opens in a new window
28. ㅇ자동차보험료 1,000,000 201-02 Page 31 1,000,000 KRW Opens in a new window
29. ㅇ자동차세 130,000 201-02 Page 31 130,000 KRW Opens in a new window
30. ○시설장비유지비 201-02 Page 31 1,000,000 KRW Opens in a new window
31. ㅇ주민자치센터유지보수 1,000,000 201-02 Page 31 1,000,000 KRW Opens in a new window
32. ○관내여비 202-01 Page 31 34,320,000 KRW Opens in a new window
33. ㅇ기본업무수행 260,000*11명*12월 202-01 Page 31 34,320,000 KRW Opens in a new window
34. ○동장 203-01 Page 31 6,600,000 KRW Opens in a new window
35. ㅇ인구3만미만 6,600,000 203-01 Page 31 6,600,000 KRW Opens in a new window
36. ○정원100명미만 40,000*11명 203-02 Page 31 440,000 KRW Opens in a new window
37. ○15인이하 250,000*12월 203-02 Page 32 3,000,000 KRW Opens in a new window
38. ○주민센터집기비품등구입 5,000,000 405-01 Page 32 5,000,000 KRW Opens in a new window

Data source

• Open source PDF 광주광역시 서구 · FY2019 본예산 · 일반회계 · 동주민센터 Opens in a new window

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Keyword “ㅇ소방시설점검수수료” · classification 201-01

• 광주광역시 서구 · 2018 본예산 ㅇ소방시설점검수수료 400,000*2회 800,000 KRW
• 광주광역시 서구 · 2017 본예산 ㅇ소방시설점검수수료 400,000*2회 800,000 KRW
• 광주광역시 서구 · 2016 본예산 ㅇ소방시설점검수수료 400,000*2회 800,000 KRW
• 광주광역시 서구 · 2018 1회 추경 ㅇ소방시설점검수수료 350,000*2회 700,000 KRW −12.5%
• 광주광역시 서구 · 2015 본예산 ㅇ소방시설점검수수료 400,000 400,000 KRW

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