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  • Fiscal year FY2015
  • 본예산
  • 일반회계
Institution
광주광역시 서구
Department
화정4동

ㅇ소방시설점검수수료 400,000

Programme 기본경비

Amounts and period

Budgeted amount
400,000 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 화정4동 124,545,000 KRW
  2. Policy 행정운영경비(화정4동) 124,545,000 KRW
  3. Programme 기본경비 87,674,000 KRW
  4. Project 기본경비 87,674,000 KRW
  5. Budget category 일반운영비 44,694,000 KRW
  6. Statistical item 사무관리비 22,958,000 KRW
  7. Item ㅇ소방시설점검수수료 400,000 400,000 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

35 items
  1. ㅇ소방시설점검수수료 400,000 201-01 Page 26 Selected item 400,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 26 17,582,000 KRW Opens in a new window
  3. ㅇ부서운영기본경비 370,000*12월 201-01 Page 26 4,440,000 KRW Opens in a new window
  4. ㅇ전산소모품구입등 405,000*12월 201-01 Page 26 4,860,000 KRW Opens in a new window
  5. ㅇ무인경비시스템용역비 176,000*12월 201-01 Page 26 2,112,000 KRW Opens in a new window
  6. ㅇ동정보고회 400,000*1회 201-01 Page 26 400,000 KRW Opens in a new window
  7. ㅇ주민자치센터운영 100,000*12월 201-01 Page 26 1,200,000 KRW Opens in a new window
  8. ㅇ작은도서관운영물품구입 100,000*12월 201-01 Page 26 1,200,000 KRW Opens in a new window
  9. ㅇ작은도서관전산소모품구입 등 450,000*5월 201-01 Page 26 2,250,000 KRW Opens in a new window
  10. ㅇ작은도서관정수기임차료 60,000*1대*12월 201-01 Page 26 720,000 KRW Opens in a new window
  11. ○급량비 201-01 Page 26 5,376,000 KRW Opens in a new window
  12. ㅇ기본업무수행특근급식 7,000*9명*3일*12월 201-01 Page 26 2,268,000 KRW Opens in a new window
  13. ㅇ현안업무추진특근급식 7,000*9명*3일*12월 201-01 Page 26 2,268,000 KRW Opens in a new window
  14. ㅇ작은도서관관리및운영특근급식 201-01 Page 26 840,000 KRW Opens in a new window
  15. ○공공요금및제세 201-02 Page 26 19,682,000 KRW Opens in a new window
  16. ㅇ전화요금 18,000*12월 201-02 Page 27 216,000 KRW Opens in a new window
  17. ㅇ전기요금 900,000*12월 201-02 Page 27 10,800,000 KRW Opens in a new window
  18. ㅇ상·하수도요금 66,000*12월 201-02 Page 27 792,000 KRW Opens in a new window
  19. ㅇ우편요금 480,000*12월 201-02 Page 27 5,760,000 KRW Opens in a new window
  20. ㅇ교통유발부담금 266,400*1회 201-02 Page 27 267,000 KRW Opens in a new window
  21. ㅇ정화조청소비 500,000 201-02 Page 27 500,000 KRW Opens in a new window
  22. ○연료비 201-02 Page 27 1,054,000 KRW Opens in a new window
  23. ㅇ주민센터냉·난방기운영 201-02 Page 27 1,054,000 KRW Opens in a new window
  24. ○시설장비유지비 201-02 Page 27 1,000,000 KRW Opens in a new window
  25. ㅇ주민자치센터유지보수 1,000,000 201-02 Page 27 1,000,000 KRW Opens in a new window
  26. ○관내여비 202-01 Page 27 28,080,000 KRW Opens in a new window
  27. ㅇ기본업무수행 28,080,000 202-01 Page 27 28,080,000 KRW Opens in a new window
  28. ○동장 203-01 Page 27 6,600,000 KRW Opens in a new window
  29. ㅇ인구3만미만 6,600,000 203-01 Page 27 6,600,000 KRW Opens in a new window
  30. ○정원100명미만 40,000*9명 203-02 Page 27 360,000 KRW Opens in a new window
  31. ○15인이하 250,000*12월 203-02 Page 27 3,000,000 KRW Opens in a new window
  32. ○자산및물품취득비 405-01 Page 27 4,940,000 KRW Opens in a new window
  33. ㅇ접이식의자 90,000*30개 405-01 Page 27 2,700,000 KRW Opens in a new window
  34. ㅇ진공청소기 240,000*1대 405-01 Page 27 240,000 KRW Opens in a new window
  35. ㅇ제증명발급인증기 2,000,000*1대 405-01 Page 27 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6g2ppc0xezxk3pymvd2b566zxs
Source document status
Available
File type
application/pdf
File size
502.966 KiB
Location inside the source
Page 26 Row 13 Line 5 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-28 21:50
Read and interpreted
2026-07-28 21:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_47wenc6ch88vmv3d7qey2wrz44
Address of this item
/en/BudgetDetail/Item/bi_47wenc6ch88vmv3d7qey2wrz44

Related records

Institution
광주광역시 서구
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 “ㅇ소방시설점검수수료” · classification 201-01

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