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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 서구
Department
농성1동

○태블릿PC통신료 13,000원*1대*12월

Programme 기본경비

Amounts and period

Budget amount
156,000 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 농성1동 403,450,000 KRW
  2. Policy 행정운영경비(농성1동) 87,152,000 KRW
  3. Programme 기본경비 87,152,000 KRW
  4. Project 기본경비 87,152,000 KRW
  5. Budget category 일반운영비 56,446,000 KRW
  6. Statistical item 공공운영비 31,006,000 KRW
  7. Item ○태블릿PC통신료 13,000원*1대*12월 156,000 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

39 items
  1. ○태블릿PC통신료 13,000원*1대*12월 201-02 Page 13 Selected item 156,000 KRW Opens in a new window
  2. ○부서운영기본경비 201-01 Page 12 1,800,000 KRW Opens in a new window
  3. ○소모성물품구입등 201-01 Page 12 1,800,000 KRW Opens in a new window
  4. ○소규모수선등 201-01 Page 12 900,000 KRW Opens in a new window
  5. ○음악이흐르는민원실 27,500원*12월 201-01 Page 12 330,000 KRW Opens in a new window
  6. ○공기청정기필터교체 320,000원*2회 201-01 Page 12 640,000 KRW Opens in a new window
  7. ○소방시설안전점검등 201-01 Page 12 500,000 KRW Opens in a new window
  8. ○전기시설안전진단등 201-01 Page 12 500,000 KRW Opens in a new window
  9. ○승강기정기검사 200,000원*1회 201-01 Page 12 200,000 KRW Opens in a new window
  10. ○소방안전관리자교육 200,000원*1회 201-01 Page 12 200,000 KRW Opens in a new window
  11. ○청원경찰제복및개인장구등피복비 201-01 Page 12 990,000 KRW Opens in a new window
  12. ㅇ춘추복 100,000원*1명*2벌 201-01 Page 12 200,000 KRW Opens in a new window
  13. ㅇ하복 100,000원*1명*2벌 201-01 Page 12 200,000 KRW Opens in a new window
  14. ㅇ동복 100,000원*1명*2벌 201-01 Page 12 200,000 KRW Opens in a new window
  15. ㅇ방한복 100,000원*1명*2벌 201-01 Page 12 200,000 KRW Opens in a new window
  16. ㅇ근무용단화 80,000원*1명*2회 201-01 Page 12 160,000 KRW Opens in a new window
  17. ㅇ개인장구 30,000원*1명*1회 201-01 Page 12 30,000 KRW Opens in a new window
  18. ○기본업무수행특근급식 201-01 Page 12 4,860,000 KRW Opens in a new window
  19. ○현안업무추진특근급식 201-01 Page 12 3,240,000 KRW Opens in a new window
  20. ○냉온정수기임차 50,000원*4대*12월 201-01 Page 12 2,400,000 KRW Opens in a new window
  21. ○공기청정기임차 50,000원*3대*12월 201-01 Page 13 1,800,000 KRW Opens in a new window
  22. ○비데임차 20,000원*2대*12월 201-01 Page 13 480,000 KRW Opens in a new window
  23. ○무인경비시스템용역 201-01 Page 13 2,400,000 KRW Opens in a new window
  24. ○승강기점검관리 200,000원*12월 201-01 Page 13 2,400,000 KRW Opens in a new window
  25. ○우편료 500,000원*12월 201-02 Page 13 6,000,000 KRW Opens in a new window
  26. ○전화료 60,000원*1대*12월 201-02 Page 13 720,000 KRW Opens in a new window
  27. ○쓰레기무단투기단속용CCTV통신료 201-02 Page 13 990,000 KRW Opens in a new window
  28. ○전기료 1,300,000원*12월 201-02 Page 13 15,600,000 KRW Opens in a new window
  29. ○상하수도료및물이용부담금 201-02 Page 13 1,200,000 KRW Opens in a new window
  30. ○동행정복지센터유지보수등 201-02 Page 13 1,000,000 KRW Opens in a new window
  31. ○정화조청소 150,000원*2회 201-02 Page 13 300,000 KRW Opens in a new window
  32. ○전기자동차충전료 70,000원*12월 201-02 Page 13 840,000 KRW Opens in a new window
  33. ○차량관리유지비등 500,000원*2대 201-02 Page 13 1,000,000 KRW Opens in a new window
  34. ○관용차량자동차세 100,000원*2대 201-02 Page 13 200,000 KRW Opens in a new window
  35. ○관용차량보험 1,500,000원*2대 201-02 Page 13 3,000,000 KRW Opens in a new window
  36. ○기본업무수행 110,000원*16명*12월 202-01 Page 13 21,120,000 KRW Opens in a new window
  37. ○동장(인구3만미만) 203-01 Page 13 5,346,000 KRW Opens in a new window
  38. ○정원100명이하 40,000원*16명 203-02 Page 13 640,000 KRW Opens in a new window
  39. ○정원20인이하 300,000원*12회 203-02 Page 13 3,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4kw5r38tr3z5p9vxepz91btpz2
Source document status
Available
File type
application/pdf
File size
666.34 KiB
Location inside the source
Page 13 Row 2 Line 9 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_7j00j1t91ncrspkn2agy9tedna
Address of this item
/en/BudgetDetail/Item/bi_7j00j1t91ncrspkn2agy9tedna

Related records

Institution
광주광역시 서구
Programme
기본경비

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 “태블릿PC통신료” · classification 201-02

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

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