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  • Fiscal year FY2013
  • 1회 추경
  • 일반회계
Institution
광주광역시 동구
Department
문화관광과

ㅇ셔틀버스 임차료 1,815,000*2대*7월

Programme 동구문화센터 관리운영 지원

Amounts and period

Budget amount
25,410,000 KRW
기정액
0 KRW
Change
+25,410,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 문화관광과 4,098,041,000 KRW
  2. Policy 문화예술 진흥 2,070,809,000 KRW
  3. Programme 문화기반시설 확충·지원 545,350,000 KRW
  4. Project 동구문화센터 관리운영 지원 545,350,000 KRW
  5. Budget category 일반운영비 372,855,000 KRW
  6. Statistical item 사무관리비 122,044,000 KRW
  7. Item ㅇ셔틀버스 임차료 1,815,000*2대*7월 25,410,000 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

43 items
  1. ㅇ셔틀버스 임차료 1,815,000*2대*7월 201-01 Page 5 Selected item 25,410,000 KRW Opens in a new window
  2. ○문화센터시설관리 101-04 Page 4 153,958,000 KRW Opens in a new window
  3. ㅇ시설관리(기본급) 1,600,000*2명*7월 101-04 Page 4 22,400,000 KRW Opens in a new window
  4. ㅇ환경미화, 안내데스크(기본급) 101-04 Page 4 29,260,000 KRW Opens in a new window
  5. ㅇ헬스강사(기본급) 1,200,000*2명*7월 101-04 Page 4 16,800,000 KRW Opens in a new window
  6. ㅇ수영강사(기본급) 1,600,000*4명*7월 101-04 Page 4 44,800,000 KRW Opens in a new window
  7. ㅇ수영강사(팀장수당) 200,000*1명*7월 101-04 Page 4 1,400,000 KRW Opens in a new window
  8. ㅇ수영강사(휴일안전근무수당) 101-04 Page 4 5,208,000 KRW Opens in a new window
  9. ㅇ아쿠아로빅 강사료 800,000*7월 101-04 Page 4 5,600,000 KRW Opens in a new window
  10. ㅇ파트타임 강사료(수영강습) 101-04 Page 5 24,150,000 KRW Opens in a new window
  11. ㅇ시간외수당 10,000*7시간*2명*31일 101-04 Page 5 4,340,000 KRW Opens in a new window
  12. ○사회보험료 101-04 Page 5 18,537,000 KRW Opens in a new window
  13. ㅇ국민연금부담금 153,958,000*4.5% 101-04 Page 5 6,929,000 KRW Opens in a new window
  14. ㅇ건강보험부담금 153,958,000*2.945% 101-04 Page 5 4,535,000 KRW Opens in a new window
  15. ㅇ노인장기요양보험부담금 4,535,000*6.55% 101-04 Page 5 298,000 KRW Opens in a new window
  16. ㅇ산재보험부담금 153,958,000*3.0% 101-04 Page 5 4,619,000 KRW Opens in a new window
  17. ㅇ고용보험부담금 153,958,000*1.4% 101-04 Page 5 2,156,000 KRW Opens in a new window
  18. ○일반수용비 201-01 Page 5 122,044,000 KRW Opens in a new window
  19. ㅇ사무용품비 1,500,000*7월 201-01 Page 5 10,500,000 KRW Opens in a new window
  20. ㅇ광고선전비(홍보전단) 900,000*7월 201-01 Page 5 6,300,000 KRW Opens in a new window
  21. ㅇ전기안전관리검사 대행수수료 330,000*7월 201-01 Page 5 2,310,000 KRW Opens in a new window
  22. ㅇ정화조청소 수수료 1,500,000*1회 201-01 Page 5 1,500,000 KRW Opens in a new window
  23. ㅇ도시가스 정기검사 수수료 200,000*1회 201-01 Page 5 200,000 KRW Opens in a new window
  24. ㅇ물탱크 청소용역비 1,400,000*2회 201-01 Page 5 2,800,000 KRW Opens in a new window
  25. ㅇ승강기 정기검사 수수료 150,000*1대 201-01 Page 5 150,000 KRW Opens in a new window
  26. ㅇ승강기 위탁관리 수수료 110,000*1대*7월 201-01 Page 5 770,000 KRW Opens in a new window
  27. ㅇ소방시설 위탁관리 수수료 450,000*7월 201-01 Page 5 3,150,000 KRW Opens in a new window
  28. ㅇ보일러 안전검사 수수료 150,000*1회 201-01 Page 5 150,000 KRW Opens in a new window
  29. ㅇ무인경비 월정료 132,000*7월 201-01 Page 5 924,000 KRW Opens in a new window
  30. ㅇ냉온정수기 임대료(7대) 240,000*7월 201-01 Page 5 1,680,000 KRW Opens in a new window
  31. ㅇ수영장 약품비 5,000,000*7월 201-01 Page 5 35,000,000 KRW Opens in a new window
  32. ㅇ부가가치세(분기당) 15,000,000*2회 201-01 Page 5 30,000,000 KRW Opens in a new window
  33. ㅇ회원증 카드 400*3,000매 201-01 Page 5 1,200,000 KRW Opens in a new window
  34. ○공공요금 및 제세 201-02 Page 5 233,211,000 KRW Opens in a new window
  35. ㅇ전기요금 6,820,000*7월 201-02 Page 5 47,740,000 KRW Opens in a new window
  36. ㅇ도시가스 요금 17,890,000*7월 201-02 Page 5 125,230,000 KRW Opens in a new window
  37. ㅇ상하수도 사용료 3,113,000*7월 201-02 Page 5 21,791,000 KRW Opens in a new window
  38. ㅇ환경개선부담금(시설물분) 1,500,000*1회 201-02 Page 5 1,500,000 KRW Opens in a new window
  39. ㅇ통신요금 350,000*7월 201-02 Page 5 2,450,000 KRW Opens in a new window
  40. ㅇ기계실 소모품 등 장비유지비 201-02 Page 5 10,500,000 KRW Opens in a new window
  41. ㅇ안전진단비 24,000,000*1회 201-02 Page 5 24,000,000 KRW Opens in a new window
  42. ○ 폐수열 히트펌프 설치 경정 0 401-01 Page 6 0 KRW Opens in a new window
  43. ○ 폐수열 히트펌프 설치 경정 0 401-03 Page 6 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2s72bt50nm3ea6zb2mdadncyae
Source document status
Available
File type
application/pdf
File size
234.311 KiB
Location inside the source
Page 5 Row 5 Line 14 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-28 21:48
Read and interpreted
2026-07-28 21:48
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_4ejyfnzzka2ztx1bf64z1zpfrw
Address of this item
/en/BudgetDetail/Item/bi_4ejyfnzzka2ztx1bf64z1zpfrw

Related records

Institution
광주광역시 동구
Programme
동구문화센터 관리운영 지원

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 “ㅇ셔틀버스” · classification 201-01

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