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  • Fiscal year FY2010
  • 본예산
  • 통합회계
Institution
서울특별시 중구
Department
자치행정과

―통신요금 394,440,000원*1

Programme 동행정 운영

Amounts and period

Budgeted amount
394,440,000 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 자치행정과 6,876,139,000 KRW
  2. Policy 동행정 내실화 3,123,261,000 KRW
  3. Programme 동행정 강화 2,022,018,000 KRW
  4. Project 동행정 운영 1,874,048,000 KRW
  5. Budget category 일반운영비 542,528,000 KRW
  6. Statistical item 공공운영비 511,214,000 KRW
  7. Item ○방범용CCTV공공요금(통신,전기) 431,745,000 KRW
  8. Calculation line ―통신요금 394,440,000원*1 394,440,000 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

16 items
  1. ―통신요금 394,440,000원*1 201-02 Page 81 Selected item 394,440,000 KRW Opens in a new window
  2. ○동행정차량유지비 300,000원*15대*12월 201-02 Page 81 54,000,000 KRW Opens in a new window
  3. ○행정차량구입부대비용및탁송료 201-02 Page 81 10,500,000 KRW Opens in a new window
  4. ○동안내표지판교체 14,969,000원*1 201-02 Page 81 14,969,000 KRW Opens in a new window
  5. ○동행정업무추진 3,000,000원*1 203-03 Page 81 3,000,000 KRW Opens in a new window
  6. ○통장기본수당 200,000원*253명*12월 203-03 Page 81 607,200,000 KRW Opens in a new window
  7. ○통장상여금 200,000원*253명*200% 203-03 Page 81 101,200,000 KRW Opens in a new window
  8. ○통장회의참석수당 20,000원*253명*12월*2회 203-03 Page 81 121,440,000 KRW Opens in a new window
  9. ○반장보상품 25,000원*1,619명*2회 203-03 Page 81 80,950,000 KRW Opens in a new window
  10. ○통장단체상해보험가입 43,200원*253명 203-03 Page 81 10,930,000 KRW Opens in a new window
  11. ○지역전래민속놀이 3,500,000원*15개동 307 Page 81 52,500,000 KRW Opens in a new window
  12. ○CCTV상황실보조인력지원(중부,남대문경찰서) 307-05 Page 81 216,000,000 KRW Opens in a new window
  13. ○냉난방기구입(장충동,중림동) 405-01 Page 81 9,000,000 KRW Opens in a new window
  14. ○문서세단기(장충동,신당4동) 900,000원*2대 405-01 Page 81 1,800,000 KRW Opens in a new window
  15. ○행정차량구입 16,000,000원*7대 405-01 Page 81 112,000,000 KRW Opens in a new window
  16. ○전기이륜차구입 3,100,000원*5대 405-01 Page 81 15,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1665ghefn2t8v608hbxb43ehav
Source document status
Available
File type
application/pdf
File size
2,678.444 KiB
Location inside the source
Page 81 Row 4 Line 7 Column level4

Source and reference

FY 2010 release No source record

Fiscal year of record
2010
Fetched from the source
2026-07-29 17:08
Read and interpreted
2026-07-29 17:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_50yxcpbmqr5v45g29ncj3p2vc8
Address of this item
/en/BudgetDetail/Item/bi_50yxcpbmqr5v45g29ncj3p2vc8

Related records

Institution
서울특별시 중구
Programme
동행정 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 “통신요금” · classification 201-02

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

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