onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

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

Text and display size
Display mode
  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
서울특별시 은평구
Department
은평한문화박물관

○인터넷통신요금 60,000원*12월

Programme 너나들이센터 운영

Amounts and period

Budget amount
720,000 KRW
기정액
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 은평한문화박물관 1,643,982,000 KRW
  2. Policy 은평한문화박물관사업소 운영(문화및관광/관광) 599,055,000 KRW
  3. Programme 은평한문화박물관사업소 운영 599,055,000 KRW
  4. Project 너나들이센터 운영 184,182,000 KRW
  5. Budget category 일반운영비 138,380,000 KRW
  6. Statistical item 공공운영비 21,280,000 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

38 items
  1. ○인터넷통신요금 60,000원*12월 201-02 Page 934 Selected item 720,000 KRW Opens in a new window
  2. □너나들이센터 시설 운영 201-01 Page 933 8,060,000 KRW Opens in a new window
  3. ○방역 및 소독 요금 480,000원*4분기 201-01 Page 933 1,920,000 KRW Opens in a new window
  4. ○무인경비 시스템 요금 201-01 Page 933 3,800,000 KRW Opens in a new window
  5. ○정수기대여 35,000원*2대*12월 201-01 Page 933 840,000 KRW Opens in a new window
  6. ○토너교체 770,000원*2식 201-01 Page 933 1,540,000 KRW Opens in a new window
  7. ○각종 비품 구입 250,000원*12월 201-01 Page 933 3,000,000 KRW Opens in a new window
  8. ○세탁 및 수선 10,000원*180벌*4회 201-01 Page 933 7,200,000 KRW Opens in a new window
  9. ○포토월 제작 1,000,000원*1식 201-01 Page 933 1,000,000 KRW Opens in a new window
  10. ○교육홍보물 제작(포스터, 현수막, 배너, 웹홍보 등) 201-01 Page 934 2,200,000 KRW Opens in a new window
  11. ○교구재 제작 1,000,000원*3회 201-01 Page 934 3,000,000 KRW Opens in a new window
  12. ○교육 운영 소모품 구입 201-01 Page 934 1,200,000 KRW Opens in a new window
  13. □공공요금 201-02 Page 934 21,280,000 KRW Opens in a new window
  14. ○전기요금 800,000원*12월 201-02 Page 934 9,600,000 KRW Opens in a new window
  15. ○가스요금 300,000원*12월 201-02 Page 934 3,600,000 KRW Opens in a new window
  16. ○상하수도요금 100,000원*6월 201-02 Page 934 600,000 KRW Opens in a new window
  17. ○전화요금 30,000원*12월 201-02 Page 934 360,000 KRW Opens in a new window
  18. ○전기안전 점검 수수료 201-02 Page 934 3,000,000 KRW Opens in a new window
  19. ○소방시설 점검 수수료 201-02 Page 934 1,000,000 KRW Opens in a new window
  20. ○승강기 점검 수수료 600,000원*4분기 201-02 Page 934 2,400,000 KRW Opens in a new window
  21. ○강사수당(1급, 2시간) 370,000원*6회 201-03 Page 934 2,220,000 KRW Opens in a new window
  22. ○강사수당(2급, 2시간) 230,000원*12회 201-03 Page 934 2,760,000 KRW Opens in a new window
  23. ○보조강사수당(5급, 2시간) 201-03 Page 934 900,000 KRW Opens in a new window
  24. ○강사수당(3급, 2시간) 150,000원*12회 201-03 Page 934 1,800,000 KRW Opens in a new window
  25. ○보조강사수당(5급, 2시간) 201-03 Page 934 900,000 KRW Opens in a new window
  26. ○전시 연계 체험프로그램 201-03 Page 934 450,000 KRW Opens in a new window
  27. ○체험재료비 550,000원*2회 201-03 Page 934 1,100,000 KRW Opens in a new window
  28. ○무대설치 2,200,000원*1회 201-03 Page 934 2,200,000 KRW Opens in a new window
  29. ○전시물 대여 및 확보 2,500,000원*2회 201-03 Page 934 5,000,000 KRW Opens in a new window
  30. ○전시 영상물 제작 3,000,000원*2회 201-03 Page 934 6,000,000 KRW Opens in a new window
  31. ○전시 홍보물 제작 2,000,000원*2회 201-03 Page 934 4,000,000 KRW Opens in a new window
  32. ○전시 공간 연출 20,000,000원*2회 201-03 Page 934 40,000,000 KRW Opens in a new window
  33. □관계기관 회의 및 업무협의 등 203-03 Page 935 600,000 KRW Opens in a new window
  34. □자원봉사자 활동 보상 301-14 Page 935 5,472,000 KRW Opens in a new window
  35. ○화~금요일(오전,오후) 301-14 Page 935 3,152,000 KRW Opens in a new window
  36. ○토·일요일, 공휴일(오전,오후) 301-14 Page 935 2,320,000 KRW Opens in a new window
  37. □너나들이센터 유지보수 401-01 Page 935 10,000,000 KRW Opens in a new window
  38. ○한옥 건물 외벽 목재 보수 401-01 Page 935 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2aqrwz4h222bygcq2p5bx2ap6x
Source document status
Available
File type
application/pdf
File size
21,459.911 KiB
Location inside the source
Page 934 Row 2 Line 16 Column level5

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:40
Read and interpreted
2026-07-29 18:40
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2e2k5qfy2hwqtdagmppz95pmhs
Address of this item
/en/BudgetDetail/Item/bi_2e2k5qfy2hwqtdagmppz95pmhs

Related records

Institution
서울특별시 은평구
Programme
너나들이센터 운영

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.