onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
전북특별자치도 고창군
Department
체육청소년시설사업소

○ 소방관리업무대행 수수료

Programme 고창전지훈련센터 운영

Amounts and period

Budget amount
2,580,000 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 체육청소년시설사업소 16,953,955,000 KRW
  2. Policy 체육산업 육성 14,940,615,000 KRW
  3. Programme 체육시설운영 1,896,477,000 KRW
  4. Project 고창전지훈련센터 운영 86,476,000 KRW
  5. Budget category 일반운영비 67,618,000 KRW
  6. Statistical item 공공운영비 60,058,000 KRW
  7. Item ○ 소방관리업무대행 수수료 2,580,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

215,000원*12월

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

Detailed budget items

16 items
  1. ○ 소방관리업무대행 수수료 201-02 Page 15 Selected item 2,580,000 KRW Opens in a new window
  2. ○ 고창전지훈련센터 사무실 및 화장실 청소용품 구입 등 201-01 Page 15 3,000,000 KRW Opens in a new window
  3. ○ 무인경비 수수료 200,000원*12월 201-01 Page 15 2,400,000 KRW Opens in a new window
  4. ○ 정수기 수수료 60,000원*3대*12월 201-01 Page 15 2,160,000 KRW Opens in a new window
  5. ○ 전기요금 201-02 Page 15 19,200,000 KRW Opens in a new window
  6. ○ 전기안전관리 수수료 201-02 Page 15 1,800,000 KRW Opens in a new window
  7. ○ 상하수도요금 201-02 Page 15 1,440,000 KRW Opens in a new window
  8. ○ 도시가스요금 201-02 Page 15 22,000,000 KRW Opens in a new window
  9. ○ 가스보험료 201-02 Page 15 20,000 KRW Opens in a new window
  10. ○ 소방관리비 정기회비 201-02 Page 15 54,000 KRW Opens in a new window
  11. ○ 승강기 유지관리 수수료 201-02 Page 15 2,364,000 KRW Opens in a new window
  12. ○ 승강기 정기검사 수수료 201-02 Page 15 200,000 KRW Opens in a new window
  13. ○ 법정소독비 400,000원*6월 201-02 Page 15 2,400,000 KRW Opens in a new window
  14. ○ 방송수신료(통신) 201-02 Page 16 1,200,000 KRW Opens in a new window
  15. ○ 인터넷요금 201-02 Page 16 1,800,000 KRW Opens in a new window
  16. ○ 건물유지관리비(소수선) 201-02 Page 16 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5na3reqb2cb8q3kp3rq7e2gfyv
Source document status
Available
File type
application/pdf
File size
393.846 KiB
Location inside the source
Page 15 Row 9 Line 13 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 17:03
Read and interpreted
2026-07-28 17:03
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_465wkqd0q4eansp4vts30n36j8
Address of this item
/en/BudgetDetail/Item/bi_465wkqd0q4eansp4vts30n36j8

Related records

Institution
전북특별자치도 고창군
Programme
고창전지훈련센터 운영

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 “소방관리업무대행” · classification 201-02

Search related names

AI analysis report

AI analysis reports are not yet available.