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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
전라남도 영광군
Department
군서면

○청사 외곽지역 방범용 CCTV운영비

Programme 기본경비

Amounts and period

Budgeted amount
1,320,000 KRW
기정액
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 군서면 685,734,000 KRW
  2. Policy 행정운영경비(군서면) 235,403,000 KRW
  3. Programme 기본경비 142,704,000 KRW
  4. Project 기본경비 142,704,000 KRW
  5. Budget category 일반운영비 70,482,000 KRW
  6. Statistical item 공공운영비 23,925,000 KRW
  7. Item ○청사 외곽지역 방범용 CCTV운영비 1,320,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

110,000원*12월

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

Detailed budget items

21 items
  1. ○청사 외곽지역 방범용 CCTV운영비 201-02 Page 37 Selected item 1,320,000 KRW Opens in a new window
  2. ○청사 청소 인건비 9,620원*4시간*104일 101-04 Page 37 4,002,000 KRW Opens in a new window
  3. ○일반수용비 총액계상 201-01 Page 37 24,355,000 KRW Opens in a new window
  4. ○일직수당 60,000원*1명*52일 201-01 Page 37 3,120,000 KRW Opens in a new window
  5. ○급량비 총액계상 201-01 Page 37 8,960,000 KRW Opens in a new window
  6. ○각종 비상근무 추진 급량비 201-01 Page 37 2,940,000 KRW Opens in a new window
  7. ○주민참여예산 읍면지역회의 참석 수당 201-01 Page 37 420,000 KRW Opens in a new window
  8. ○청사 청소 용역 201-01 Page 37 6,762,000 KRW Opens in a new window
  9. ○공공요금 및 제세 총액계상(우편, 전기, 상하수도요금 등) 201-02 Page 37 12,105,000 KRW Opens in a new window
  10. ○시설장비 유지비 총액계상 201-02 Page 37 3,500,000 KRW Opens in a new window
  11. ○소형화물 차량비(1대) 201-02 Page 37 4,500,000 KRW Opens in a new window
  12. ○이동방제 차량비(1대) 201-02 Page 37 2,500,000 KRW Opens in a new window
  13. ○면정업무추진 총액계상 202-01 Page 38 3,840,000 KRW Opens in a new window
  14. ○가족관계등록업무 추진 60,000원*15일 202-01 Page 38 900,000 KRW Opens in a new window
  15. ○월액여비 200,000원*16명*12월 202-02 Page 38 38,400,000 KRW Opens in a new window
  16. ○기관운영업무추진비 203-01 Page 38 6,600,000 KRW Opens in a new window
  17. ○정원가산업무추진비 40,000원*17명 203-02 Page 38 680,000 KRW Opens in a new window
  18. ○부서운영업무추진비 300,000원*12월 203-02 Page 38 3,600,000 KRW Opens in a new window
  19. ○세무업무활동비 100,000원*1명*12월 204-01 Page 38 1,800,000 KRW Opens in a new window
  20. ○세무업무활동비 50,000원*1명*12월 204-01 Page 38 1,200,000 KRW Opens in a new window
  21. ○전자 복사기 구입(1대) 405-01 Page 38 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1knc52rh4vywqs9sp8dvybefaq
Source document status
Available
File type
application/pdf
File size
1,075.161 KiB
Location inside the source
Page 37 Row 12 Line 17 Column level5

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:03
Read and interpreted
2026-07-28 22:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_41crdb475kz5wd004xcs6hdgha
Address of this item
/en/BudgetDetail/Item/bi_41crdb475kz5wd004xcs6hdgha

Related records

Institution
전라남도 영광군
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 “CCTV운영비” · classification 201-02

These items were verified within a limited set of name search results.

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