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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
건축과

○메시지전송통신요금 10*3,500건*12월

Programme 일반건축물 관리

Amounts and period

Budget amount
420,000 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 건축과 463,100,000 KRW
  2. Policy 건축허가및도시미관관리 411,300,000 KRW
  3. Programme 건축물관리운영및건축허가신고관련현장확인 238,756,000 KRW
  4. Project 일반건축물 관리 238,756,000 KRW
  5. Budget category 일반운영비 233,756,000 KRW
  6. Statistical item 공공운영비 4,876,000 KRW
  7. Item ○메시지전송통신요금 10*3,500건*12월 420,000 KRW
Category–statistical code
201-02
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

15 items
  1. ○메시지전송통신요금 10*3,500건*12월 201-02 Page 43 Selected item 420,000 KRW Opens in a new window
  2. ◇일반수용비 201-01 Page 43 12,780,000 KRW Opens in a new window
  3. ○건축허가화일표지 1,100*80속*6회 201-01 Page 43 528,000 KRW Opens in a new window
  4. ○건축물대장바인더구입 7,500*100개 201-01 Page 43 750,000 KRW Opens in a new window
  5. ○건축민원업무전산사무용품비 ．칼라복사기토너 201-01 Page 43 8,022,000 KRW Opens in a new window
  6. ○건축물관리대장발급용지 201-01 Page 43 2,022,000 KRW Opens in a new window
  7. ○행정봉투 ．4호(대형) 201-01 Page 43 1,200,000 KRW Opens in a new window
  8. ◇건축사업무대행수수료지급 180,000,000 201-01 Page 43 4,800,000 KRW Opens in a new window
  9. ◇건축위원회참석수당 100,000*20명*12회 201-01 Page 43 2,640,000 KRW Opens in a new window
  10. ◇건축물사용설명서제작 7,000*700권 201-01 Page 43 840,000 KRW Opens in a new window
  11. ◇급량비 8,000*15명*5일*12회 201-01 Page 43 600,000 KRW Opens in a new window
  12. ◇우편요금 3,170*800건 201-02 Page 43 2,536,000 KRW Opens in a new window
  13. ◇세움터문자전송시스템유지보수 201-02 Page 43 2,340,000 KRW Opens in a new window
  14. ○전산장비유지비 160,000*12월 201-02 Page 43 1,920,000 KRW Opens in a new window
  15. ◇건축허가업무추진 5,000,000 203-03 Page 43 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0tnzxffyv2edsaakv2cwffrnyv
Source document status
Available
File type
application/pdf
File size
710.016 KiB
Location inside the source
Page 43 Row 10 Line 4 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-28 22:00
Read and interpreted
2026-07-28 22:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_49aj2j4h9r77kzmda7rp249yr7
Address of this item
/en/BudgetDetail/Item/bi_49aj2j4h9r77kzmda7rp249yr7

Related records

Institution
광주광역시 광산구
Programme
일반건축물 관리

Similar budgets

2 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 “메시지전송통신요금” · classification 201-02

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