- Institution
- 서울특별시 은평구
- Department
- 문화관광과
○인터넷통신요금 60,000원*12월
Programme 韓문화 너나들이센터 운영
Amounts and period
- Budget amount
- 720,000 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.
-
Department 문화관광과 23,757,647,000 KRW0.0%
-
Policy 문화 관광 기반 확충 및 활성화 1,816,796,000 KRW0.0%
-
Programme 문화융성 기반시설 조성 700,280,000 KRW0.1%
-
Project 韓문화 너나들이센터 운영 161,316,000 KRW0.4%
-
Budget category 일반운영비 145,340,000 KRW0.5%
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Statistical item 공공운영비 28,780,000 KRW2.5%
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Item ○인터넷통신요금 60,000원*12월 720,000 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
32 items- ○인터넷통신요금 60,000원*12월 720,000 KRW Opens in a new window
- □너나들이센터 시설 운영 8,060,000 KRW Opens in a new window
- ○방역 및 소독 요금 480,000원*4분기 1,920,000 KRW Opens in a new window
- ○무인경비 시스템 요금 950,000원*4분기 3,800,000 KRW Opens in a new window
- ○정수기대여 35,000원*2대*12월 840,000 KRW Opens in a new window
- ○토너교체 770,000원*2식 1,540,000 KRW Opens in a new window
- ○각종 비품 구입 250,000원*12월 3,000,000 KRW Opens in a new window
- ○자원봉사자실 소모품 30,000원*12월 360,000 KRW Opens in a new window
- ○세탁 및 수선 10,000원*180벌*3회 5,400,000 KRW Opens in a new window
- ○옥외 홍보물 제작 1,000,000원*1회 1,000,000 KRW Opens in a new window
- ○초청장, 리플릿 포스터 등 제작 2,500,000 KRW Opens in a new window
- ○도록(자료집)발간 5,000,000원*1회 5,000,000 KRW Opens in a new window
- ○전시물 촬영 2,500,000원*1회 2,500,000 KRW Opens in a new window
- ○전시 기록 영상물 제작 1,500,000원*1회 1,500,000 KRW Opens in a new window
- ○홍보물 제작(포스터,현수막,배너 등) 2,000,000 KRW Opens in a new window
- ○교구재 제작 1,000,000원*1회 1,000,000 KRW Opens in a new window
- ○포토월 제작 1,000,000원*1식 1,000,000 KRW Opens in a new window
- □공공요금 21,280,000 KRW Opens in a new window
- ○전기요금 800,000원*12월 9,600,000 KRW Opens in a new window
- ○가스요금 300,000원*12월 3,600,000 KRW Opens in a new window
- ○상하수도요금 100,000원*6월 600,000 KRW Opens in a new window
- ○전화요금 30,000원*12월 360,000 KRW Opens in a new window
- ○전기안전 점검 수수료 750,000원*4분기 3,000,000 KRW Opens in a new window
- ○소방시설 점검 수수료 250,000원*4분기 1,000,000 KRW Opens in a new window
- □전시 운영-전시실 촬영스튜디오 50,000,000 KRW Opens in a new window
- ○전시물품 용역(임차 및 전시품 교체 등) 25,000,000 KRW Opens in a new window
- □관계기관 회의 및 업무협의 등 600,000 KRW Opens in a new window
- □자원봉사자 활동 보상 5,376,000 KRW Opens in a new window
- ○화~금요일(오전,오후) 8,000원*2명*201일 3,216,000 KRW Opens in a new window
- ○토·일요일, 공휴일(오전,오후) 2,160,000 KRW Opens in a new window
- □너나들이센터 유지보수 10,000,000 KRW Opens in a new window
- ○한옥 건물 외벽 목재 보수 10,000,000원 10,000,000 KRW Opens in a new window
Data source
- Document ID
doc_5f8rrqjm9q2gta9jqdatp6gg8d- Source document status
- Available
- File type
- application/pdf
- File size
- 11,662.359 KiB
- Location inside the source
- Page 306 Row 4 Line 6 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:30
- Read and interpreted
- 2026-07-29 18:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1w3324nc4s8z36kccm5h57mcqk- Address of this item
- /en/BudgetDetail/Item/bi_1w3324nc4s8z36kccm5h57mcqk
Related records
Similar budgets
5 itemsKeyword “인터넷통신요금” · classification 201-02
- ○인터넷통신요금 60,000원*12월 720,000 KRW
- ○인터넷통신요금 50,000원*1개소*12월 600,000 KRW −50.0%
- ○인터넷통신요금 45,000원*12월 540,000 KRW
- ○인터넷통신요금 50,000원*2개소*12월 1,200,000 KRW
- ○인터넷통신요금 856,000원*12월 10,272,000 KRW
These items were verified within a limited set of name search results.
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