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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
울산광역시 울주군
Department
문화도서관과

○캘리그라피

Programme 웅촌문화복지센터 운영

Amounts and period

Budgeted amount
3,840,000 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 문화도서관과 47,333,884,000 KRW
  2. Policy 문화예술진흥 및 지역문화기반구축 19,322,090,000 KRW
  3. Programme 문화시설 관리 10,365,236,000 KRW
  4. Project 웅촌문화복지센터 운영 270,523,000 KRW
  5. Budget category 일반보전금 33,600,000 KRW
  6. Statistical item 기타보상금 33,600,000 KRW
  7. Item ○캘리그라피 3,840,000 KRW
Category–statistical code
301-14
Group
Not provided in source

Original description

80,000원*4회*12월*1강좌

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

Detailed budget items

54 items
  1. ○캘리그라피 301-14 Page 10 Selected item 3,840,000 KRW Opens in a new window
  2. ◎웅촌문화복지센터 운영 101-04 Page 8 35,743,000 KRW Opens in a new window
  3. ○기본급 82,560원*2명*126일 101-04 Page 8 20,806,000 KRW Opens in a new window
  4. ○휴일수당 82,560원*2명*58일 101-04 Page 8 9,577,000 KRW Opens in a new window
  5. ○교통비 5,000원*2명*126일 101-04 Page 8 1,260,000 KRW Opens in a new window
  6. ○급식비 5,000원*2명*126일 101-04 Page 8 1,260,000 KRW Opens in a new window
  7. ○가족수당 。배우자 101-04 Page 8 2,040,000 KRW Opens in a new window
  8. ○명절휴가비 400,000원*2명*1회 101-04 Page 8 480,000 KRW Opens in a new window
  9. ◎웅촌문화복지센터 시설관리 101-04 Page 8 1,560,000 KRW Opens in a new window
  10. ○기본급 82,560원*1명*43일 101-04 Page 8 800,000 KRW Opens in a new window
  11. ○휴일수당 82,560원*1명*18일 101-04 Page 8 5,808,000 KRW Opens in a new window
  12. ○교통비 5,000원*1명*43일 101-04 Page 8 3,551,000 KRW Opens in a new window
  13. ○급식비 5,000원*1명*43일 101-04 Page 9 215,000 KRW Opens in a new window
  14. ○가족수당 。배우자 101-04 Page 9 340,000 KRW Opens in a new window
  15. ◎일반수용비 201-01 Page 9 120,072,000 KRW Opens in a new window
  16. ○무인경비시스템 330,000원*12월 201-01 Page 9 3,960,000 KRW Opens in a new window
  17. ○전기안전관리대행 용역 201-01 Page 9 7,200,000 KRW Opens in a new window
  18. ○승강기안전관리대행 용역 201-01 Page 9 3,000,000 KRW Opens in a new window
  19. ○소방안전관리대행 용역 201-01 Page 9 3,000,000 KRW Opens in a new window
  20. ○청소관리대행 용역 201-01 Page 9 44,040,000 KRW Opens in a new window
  21. ○해충방역 용역 330,000원*12월 201-01 Page 9 3,960,000 KRW Opens in a new window
  22. ○오수정화관리 대행료 201-01 Page 9 3,600,000 KRW Opens in a new window
  23. ○경비 용역 2,000,000원*12월 201-01 Page 9 24,000,000 KRW Opens in a new window
  24. ○홈페이지 유지관리 용역 201-01 Page 9 4,800,000 KRW Opens in a new window
  25. ○헬스장 유지보수관리 용역 201-01 Page 9 1,320,000 KRW Opens in a new window
  26. ○소모품 구입 500,000원*12월 201-01 Page 9 6,000,000 KRW Opens in a new window
  27. ○전산소모품 구입 1,000,000원*3회 201-01 Page 9 3,000,000 KRW Opens in a new window
  28. ○화장실 및 청소 소모품 구입 201-01 Page 9 3,600,000 KRW Opens in a new window
  29. ○신문구독료 12,000원*3종*12월 201-01 Page 9 432,000 KRW Opens in a new window
  30. ○홍보물 제작 1,000원*5,000부 201-01 Page 9 5,000,000 KRW Opens in a new window
  31. ○환경정비용 화분 구입 201-01 Page 9 1,000,000 KRW Opens in a new window
  32. ○문화학교 프로그램 운영 201-01 Page 9 2,160,000 KRW Opens in a new window
  33. ◎임차료 201-01 Page 9 4,800,000 KRW Opens in a new window
  34. ○복사기 150,000원*12월 201-01 Page 9 1,800,000 KRW Opens in a new window
  35. ○정수기 50,000원*5대*12월 201-01 Page 9 3,000,000 KRW Opens in a new window
  36. ◎공공요금 및 제세 201-02 Page 9 55,000,000 KRW Opens in a new window
  37. ○전기요금 3,600,000원*12월 201-02 Page 9 43,200,000 KRW Opens in a new window
  38. ○상하수도요금 300,000원*12월 201-02 Page 9 3,600,000 KRW Opens in a new window
  39. ○통신요금 150,000원*12월 201-02 Page 9 1,800,000 KRW Opens in a new window
  40. ○환경개선부담금 80,000원*2월 201-02 Page 9 160,000 KRW Opens in a new window
  41. ○지방재정공제회비 2,640,000원 201-02 Page 9 2,640,000 KRW Opens in a new window
  42. ○조경관리 용역 3,600,000원 201-02 Page 9 3,600,000 KRW Opens in a new window
  43. ◎시설장비유지비 201-02 Page 10 15,500,000 KRW Opens in a new window
  44. ○시설물 유지관리비 10,000,000원 201-02 Page 10 10,000,000 KRW Opens in a new window
  45. ○소규모 비품수선 1,500,000원 201-02 Page 10 1,500,000 KRW Opens in a new window
  46. ○무대시설 정기 안전검사 201-02 Page 10 4,000,000 KRW Opens in a new window
  47. ◎강사수당(프로그램 운영) 301-14 Page 10 29,760,000 KRW Opens in a new window
  48. ○요가 80,000원*8회*12월*1강좌 301-14 Page 10 7,680,000 KRW Opens in a new window
  49. ○스마트폰 활용법 301-14 Page 10 3,840,000 KRW Opens in a new window
  50. ○천아트 80,000원*4회*12월*1강좌 301-14 Page 10 3,840,000 KRW Opens in a new window
  51. ○줌바 80,000원*4회*12월*1강좌 301-14 Page 10 3,840,000 KRW Opens in a new window
  52. ○제과제빵 301-14 Page 10 5,760,000 KRW Opens in a new window
  53. ○원데이 강좌 80,000원*4회*3강좌 301-14 Page 10 960,000 KRW Opens in a new window
  54. ◎강사수당(문화학교 운영) 301-14 Page 10 3,840,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5e15y54b84nt9kjzb074bqxjab
Source document status
Available
File type
application/pdf
File size
465.64 KiB
Location inside the source
Page 10 Row 4 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:20
Read and interpreted
2026-07-29 12:20
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2ebk49kdb2q8bj0swjbmjcjj71
Address of this item
/en/BudgetDetail/Item/bi_2ebk49kdb2q8bj0swjbmjcjj71

Related records

Institution
울산광역시 울주군
Programme
웅촌문화복지센터 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 “캘리그라피” · classification 301-14

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