○주민편익증진태블릿PC통신비

Amounts and period

Budgeted amount

204,000 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.

Original description

17,000원*1대*12월

Institution and programme names are shown as the original Korean source text.

1. ○주민편익증진태블릿PC통신비 201-02 Page 80 Selected item 204,000 KRW Opens in a new window
2. ○부서운영기본경비 201-01 Page 80 1,920,000 KRW Opens in a new window
3. ○소모성물품구입 201-01 Page 80 1,920,000 KRW Opens in a new window
4. ○소규모수선 201-01 Page 80 960,000 KRW Opens in a new window
5. ○소방시설안전점검 160,000원*12월 201-01 Page 80 1,920,000 KRW Opens in a new window
6. ○전기시설안전진단 201-01 Page 80 110,000 KRW Opens in a new window
7. ○승강기검사수수료 201-01 Page 80 150,000 KRW Opens in a new window
8. ○소방안전관리자교육 201-01 Page 80 200,000 KRW Opens in a new window
9. ○기본업무수행특근급식 201-01 Page 80 5,184,000 KRW Opens in a new window
10. ○현안업무추진특근급식 201-01 Page 80 3,456,000 KRW Opens in a new window
11. ○정수기임차 60,000원*3대*12월 201-01 Page 80 2,160,000 KRW Opens in a new window
12. ○비데임차 22,000원*7대*12월 201-01 Page 80 1,848,000 KRW Opens in a new window
13. ○무인경비시스템용역 201-01 Page 80 3,600,000 KRW Opens in a new window
14. ○전기안전관리수수료 201-01 Page 80 1,452,000 KRW Opens in a new window
15. ○승강기관리 250,000원*12월 201-01 Page 80 3,000,000 KRW Opens in a new window
16. ○음악이흐르는민원실운영사용료 201-01 Page 80 330,000 KRW Opens in a new window
17. ○공기정화장치유지보수수수료 201-01 Page 80 1,200,000 KRW Opens in a new window
18. ○우편료 500,000원*12월 201-02 Page 80 6,000,000 KRW Opens in a new window
19. ○케이블TV수신료등 201-02 Page 80 300,000 KRW Opens in a new window
20. ○전화료 70,000원*2대*12월 201-02 Page 80 1,680,000 KRW Opens in a new window
21. ○전기료 1,900,000원*12월 201-02 Page 80 22,800,000 KRW Opens in a new window
22. ○상하수도료 150,000원*12월 201-02 Page 80 1,800,000 KRW Opens in a new window
23. ○자동차세 80,000원*2월 201-02 Page 80 160,000 KRW Opens in a new window
24. ○정화조청소 201-02 Page 80 1,000,000 KRW Opens in a new window
25. ○환경개선부담금 201-02 Page 80 600,000 KRW Opens in a new window
26. ○교통유발부담금 201-02 Page 80 350,000 KRW Opens in a new window
27. ○자동차보험 800,000원*2대 201-02 Page 80 1,600,000 KRW Opens in a new window
28. ○자동차검사수수료 60,000원*2대 201-02 Page 80 120,000 KRW Opens in a new window
29. ○동행정복지센터유지보수 201-02 Page 80 1,000,000 KRW Opens in a new window
30. ○전기차충전료 50,000원*12월 201-02 Page 80 600,000 KRW Opens in a new window
31. ○차량비(15,000km이상) 1,700원*1,914ℓ 201-02 Page 80 3,254,000 KRW Opens in a new window
32. ○기본업무수행 100,000원*16명*12월 202-01 Page 81 19,200,000 KRW Opens in a new window
33. ○동장(거점동,인구3만미만) 203-01 Page 81 8,262,000 KRW Opens in a new window
34. ○정원100명이하 40,000원*16명 203-02 Page 81 640,000 KRW Opens in a new window
35. ○정원20인이하 300,000원*12월 203-02 Page 81 3,600,000 KRW Opens in a new window

Data source

• Open source PDF 광주광역시 서구 · FY2026 본예산 · 일반회계 · 2026년 일반회계 세출예산 사업명세서-동행정복지센터 Opens in a new window

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Keyword “주민편익증진태블릿PC통신비” · classification 201-02

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