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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
광주광역시 북구
Department
총무과

○청사게양용기구입(태극기,구기)

Programme 청사방호및유지관리

Amounts and period

Budget amount
250,000 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 총무과 26,642,042,000 KRW
  2. Policy 지방행정역량강화 9,414,903,000 KRW
  3. Programme 청사방호유지관리 235,530,000 KRW
  4. Project 청사방호및유지관리 211,330,000 KRW
  5. Budget category 일반운영비 211,330,000 KRW
  6. Statistical item 사무관리비 173,630,000 KRW
  7. Item ○청사게양용기구입(태극기,구기) 250,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

25,000원*10개

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

Detailed budget items

20 items
  1. ○청사게양용기구입(태극기,구기) 201-01 Page 5 Selected item 250,000 KRW Opens in a new window
  2. ○청사내외청소관급봉투 3,640원*150매*12월 201-01 Page 5 6,552,000 KRW Opens in a new window
  3. ○화장지(점보롤) 40,000원*15박스*12월 201-01 Page 5 7,200,000 KRW Opens in a new window
  4. ○현관입구바닥방진매트세탁 330,000원*12회 201-01 Page 5 3,960,000 KRW Opens in a new window
  5. ○화장실물비누,세정제,탈취방향제 201-01 Page 5 4,800,000 KRW Opens in a new window
  6. ○화장실비데세척및필터교환 201-01 Page 5 3,360,000 KRW Opens in a new window
  7. ○화장실변기소독제교체 6,000원*20개소*12회 201-01 Page 5 1,440,000 KRW Opens in a new window
  8. ○청사방역비 130원*13,223㎡*14회*60% 201-01 Page 5 14,440,000 KRW Opens in a new window
  9. ○일,숙직수당 201-01 Page 5 121,872,000 KRW Opens in a new window
  10. ㅇ일직수당 60,000원*6명*119일*80% 201-01 Page 5 34,272,000 KRW Opens in a new window
  11. ㅇ숙직수당 60,000원*5명*365일*80% 201-01 Page 5 87,600,000 KRW Opens in a new window
  12. ○주차장운영 201-01 Page 5 1,956,000 KRW Opens in a new window
  13. ㅇ영수증롤용지구입 130,000원*3박스 201-01 Page 5 390,000 KRW Opens in a new window
  14. ㅇ주차장전산시스템유지보수 201-01 Page 5 1,566,000 KRW Opens in a new window
  15. ○복지누리동무인경비용역비 300,000원*12회 201-01 Page 5 3,600,000 KRW Opens in a new window
  16. ○행사용가로기등구입 7,000원*400개 201-01 Page 5 2,800,000 KRW Opens in a new window
  17. ○민원안내원피복비 200,000원*2명 201-01 Page 5 400,000 KRW Opens in a new window
  18. ○청사경비원피복비 200,000원*5명 201-01 Page 5 1,000,000 KRW Opens in a new window
  19. ○청사청소용역관리비(본관,복지누리동,공원녹지과) 201-02 Page 6 25,200,000 KRW Opens in a new window
  20. ○가로기게양관리비 1,250,000원*10회 201-02 Page 6 12,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0npg2z65x09enrxe1qwegyzzzr
Source document status
Available
File type
application/pdf
File size
297.791 KiB
Location inside the source
Page 5 Row 14 Line 19 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-28 21:53
Read and interpreted
2026-07-28 21:53
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_76v1prcmzphgskpc6jbvqabf0x
Address of this item
/en/BudgetDetail/Item/bi_76v1prcmzphgskpc6jbvqabf0x

Related records

Institution
광주광역시 북구
Programme
청사방호및유지관리

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 “청사게양용기구입” · classification 201-01

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