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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
광주광역시 동구
Department
주민안전담당관

ㅇ동구안전관리자문단 수당

Programme 재난사전대비 및 예방

Amounts and period

Budgeted amount
8,000,000 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 주민안전담당관 1,097,376,000 KRW
  2. Policy 재난안전관리체계 강화 257,020,000 KRW
  3. Programme 재난예방 및 대응능력 강화 257,020,000 KRW
  4. Project 재난사전대비 및 예방 71,256,000 KRW
  5. Budget category 일반운영비 65,766,000 KRW
  6. Statistical item 사무관리비 47,306,000 KRW
  7. Item ㅇ동구안전관리자문단 수당 8,000,000 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

22 items
  1. ㅇ동구안전관리자문단 수당 201-01 Page 2 Selected item 8,000,000 KRW Opens in a new window
  2. ○재난예방 홍보물 등 제작 201-01 Page 2 400,000 KRW Opens in a new window
  3. ○침수흔적도 제작 201-01 Page 2 20,000,000 KRW Opens in a new window
  4. ○운영수당 201-01 Page 2 25,436,000 KRW Opens in a new window
  5. ㅇ설해 관련 재난상황 비상근무자 급량비 201-01 Page 2 1,536,000 KRW Opens in a new window
  6. ㅇ안전관리위원회 등 참석수당 201-01 Page 2 2,000,000 KRW Opens in a new window
  7. ㅇ국가안전대진단 점검수당 201-01 Page 2 7,500,000 KRW Opens in a new window
  8. ㅇ사전재해영향성 검토수당 201-01 Page 2 2,800,000 KRW Opens in a new window
  9. ㅇ명절 대비 다중이용시설 안전점검 안전지 201-01 Page 2 3,600,000 KRW Opens in a new window
  10. ○자연재난 신속대응 차량 임차료 201-01 Page 2 1,470,000 KRW Opens in a new window
  11. ○자연재난 대응 차량 유류비 201-02 Page 2 1,500,000 KRW Opens in a new window
  12. ○공공요금 및 제세 201-02 Page 2 4,860,000 KRW Opens in a new window
  13. ㅇ재난상황관리 문자서비스 사용료 201-02 Page 2 540,000 KRW Opens in a new window
  14. ㅇ재난상황실 위성전화기 사용료 201-02 Page 2 1,320,000 KRW Opens in a new window
  15. ㅇ재난예경보시스템 통신요금 201-02 Page 2 1,800,000 KRW Opens in a new window
  16. ㅇ재난예경보시스템 전기요금 201-02 Page 2 1,200,000 KRW Opens in a new window
  17. ○시설장비유지비 201-02 Page 2 12,100,000 KRW Opens in a new window
  18. ㅇ재난예경보시스템 유지관리 201-02 Page 2 3,000,000 KRW Opens in a new window
  19. ㅇ지진가속도계측기 장비유지관리 201-02 Page 2 9,100,000 KRW Opens in a new window
  20. ○시설물 안전점검 위탁기관 교육 202-05 Page 3 900,000 KRW Opens in a new window
  21. ○재난안전 관리업무 추진 203-03 Page 3 4,090,000 KRW Opens in a new window
  22. ○재난예방시설 영조물배상금 등 305-01 Page 3 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_65p756671pwxf052gdct1qjey2
Source document status
Available
File type
application/pdf
File size
130.978 KiB
Location inside the source
Page 2 Row 9 Line 7 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:04
Read and interpreted
2026-07-28 22:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_53f0j07f7h2nsk5wn5hqd477cr
Address of this item
/en/BudgetDetail/Item/bi_53f0j07f7h2nsk5wn5hqd477cr

Related records

Institution
광주광역시 동구
Programme
재난사전대비 및 예방

Similar budgets

3 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 “ㅇ동구안전관리자문단” · classification 201-01

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