onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
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.

  1. Department 문화관광과 23,757,647,000 KRW
  2. Policy 문화 관광 기반 확충 및 활성화 1,816,796,000 KRW
  3. Programme 문화융성 기반시설 조성 700,280,000 KRW
  4. Project 韓문화 너나들이센터 운영 161,316,000 KRW
  5. Budget category 일반운영비 145,340,000 KRW
  6. Statistical item 공공운영비 28,780,000 KRW
  7. 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
  1. ○인터넷통신요금 60,000원*12월 201-02 Page 306 Selected item 720,000 KRW Opens in a new window
  2. □너나들이센터 시설 운영 201-01 Page 305 8,060,000 KRW Opens in a new window
  3. ○방역 및 소독 요금 480,000원*4분기 201-01 Page 305 1,920,000 KRW Opens in a new window
  4. ○무인경비 시스템 요금 950,000원*4분기 201-01 Page 305 3,800,000 KRW Opens in a new window
  5. ○정수기대여 35,000원*2대*12월 201-01 Page 305 840,000 KRW Opens in a new window
  6. ○토너교체 770,000원*2식 201-01 Page 305 1,540,000 KRW Opens in a new window
  7. ○각종 비품 구입 250,000원*12월 201-01 Page 305 3,000,000 KRW Opens in a new window
  8. ○자원봉사자실 소모품 30,000원*12월 201-01 Page 306 360,000 KRW Opens in a new window
  9. ○세탁 및 수선 10,000원*180벌*3회 201-01 Page 306 5,400,000 KRW Opens in a new window
  10. ○옥외 홍보물 제작 1,000,000원*1회 201-01 Page 306 1,000,000 KRW Opens in a new window
  11. ○초청장, 리플릿 포스터 등 제작 201-01 Page 306 2,500,000 KRW Opens in a new window
  12. ○도록(자료집)발간 5,000,000원*1회 201-01 Page 306 5,000,000 KRW Opens in a new window
  13. ○전시물 촬영 2,500,000원*1회 201-01 Page 306 2,500,000 KRW Opens in a new window
  14. ○전시 기록 영상물 제작 1,500,000원*1회 201-01 Page 306 1,500,000 KRW Opens in a new window
  15. ○홍보물 제작(포스터,현수막,배너 등) 201-01 Page 306 2,000,000 KRW Opens in a new window
  16. ○교구재 제작 1,000,000원*1회 201-01 Page 306 1,000,000 KRW Opens in a new window
  17. ○포토월 제작 1,000,000원*1식 201-01 Page 306 1,000,000 KRW Opens in a new window
  18. □공공요금 201-02 Page 306 21,280,000 KRW Opens in a new window
  19. ○전기요금 800,000원*12월 201-02 Page 306 9,600,000 KRW Opens in a new window
  20. ○가스요금 300,000원*12월 201-02 Page 306 3,600,000 KRW Opens in a new window
  21. ○상하수도요금 100,000원*6월 201-02 Page 306 600,000 KRW Opens in a new window
  22. ○전화요금 30,000원*12월 201-02 Page 306 360,000 KRW Opens in a new window
  23. ○전기안전 점검 수수료 750,000원*4분기 201-02 Page 306 3,000,000 KRW Opens in a new window
  24. ○소방시설 점검 수수료 250,000원*4분기 201-02 Page 306 1,000,000 KRW Opens in a new window
  25. □전시 운영-전시실 촬영스튜디오 201-03 Page 306 50,000,000 KRW Opens in a new window
  26. ○전시물품 용역(임차 및 전시품 교체 등) 201-03 Page 306 25,000,000 KRW Opens in a new window
  27. □관계기관 회의 및 업무협의 등 203-03 Page 307 600,000 KRW Opens in a new window
  28. □자원봉사자 활동 보상 301 Page 307 5,376,000 KRW Opens in a new window
  29. ○화~금요일(오전,오후) 8,000원*2명*201일 301 Page 307 3,216,000 KRW Opens in a new window
  30. ○토·일요일, 공휴일(오전,오후) 301 Page 307 2,160,000 KRW Opens in a new window
  31. □너나들이센터 유지보수 401-01 Page 307 10,000,000 KRW Opens in a new window
  32. ○한옥 건물 외벽 목재 보수 10,000,000원 401-01 Page 307 10,000,000 KRW Opens in a new window

Data source

View source document details
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

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 “인터넷통신요금” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.