- Institution
- 광주광역시 동구
- Department
- 문화관광과
○미로센터 및 무등갤러리 가구 구입
Programme 미로센터 시설 운영
Amounts and period
- Budget amount
- 2,000,000 KRW
- 전년도예산액
- 4,000,000 KRW
- Change
- −2,000,000 KRW −50.0%
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 5,080,187,000 KRW0.0%
-
Policy 문화예술 진흥 1,448,071,000 KRW0.1%
-
Programme 지역문화예술 활성화 1,113,580,000 KRW0.2%
-
Project 미로센터 시설 운영 128,753,000 KRW1.6%
-
Budget category 자산취득비 4,000,000 KRW50.0%
-
Statistical item 자산및물품취득비 2,000,000 KRW100.0%
-
Item ○미로센터 및 무등갤러리 가구 구입 2,000,000 KRW
- Category–statistical code
- 405-01
- 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
31 items- ○미로센터 및 무등갤러리 가구 구입 2,000,000 KRW Opens in a new window
- ○미로센터 관리 인건비 31,032,000 KRW Opens in a new window
- ○사회보험료 258,800원*12월 3,106,000 KRW Opens in a new window
- ○일반수용비 25,323,000 KRW Opens in a new window
- ㅇ소모품(청소용품,사무용품) 구입 2,800,000 KRW Opens in a new window
- ㅇ월간지 구입 1,060,000 KRW Opens in a new window
- ㅇ인쇄발간 및 홍보 1,400,000 KRW Opens in a new window
- ㅇ정수기 임차료 65,000원*12월 780,000 KRW Opens in a new window
- ㅇ소방시설 위탁관리 수수료 1,980,000 KRW Opens in a new window
- ㅇ소방 종합정밀점검,작동기능점검 수수료 2,000,000 KRW Opens in a new window
- ㅇ승강기 안전점검 수수료 2,640,000 KRW Opens in a new window
- ㅇ전기안전관리 대행 수수료 1,320,000 KRW Opens in a new window
- ㅇ무인경비 월정료 325,000원*12월 3,900,000 KRW Opens in a new window
- ㅇ복합기 임대료 143,000원*12월 1,716,000 KRW Opens in a new window
- ㅇ소방시설 및 안전 보완물품 구입 600,000 KRW Opens in a new window
- ㅇ승강기 안전검사료 250,000원*1회 250,000 KRW Opens in a new window
- ㅇ승강기 보증보험 38,400원*2개 77,000 KRW Opens in a new window
- ㅇ정화조 청소 200,000원*2회 400,000 KRW Opens in a new window
- ○급식비 9,000원*4명*5일*12월*70% 1,512,000 KRW Opens in a new window
- ○홈페이지(국문,영문) 유지관리 3,700,000 KRW Opens in a new window
- ○공공요금 및 제세 28,560,000 KRW Opens in a new window
- ㅇ전기료 2,000,000원*12월 24,000,000 KRW Opens in a new window
- ㅇ상하수도료 200,000원*12월 2,400,000 KRW Opens in a new window
- ㅇ시설화재보험 80,000원*1회 80,000 KRW Opens in a new window
- ㅇ교통유발부담금 1,020,000원*1회 1,020,000 KRW Opens in a new window
- ㅇ환경개선부담금 50,000원*2회 100,000 KRW Opens in a new window
- ㅇ통신요금(인터넷) 80,000원*12월 960,000 KRW Opens in a new window
- ○시설장비유지비 7,000,000 KRW Opens in a new window
- ○외부공모 추진 출장여비 2,520,000 KRW Opens in a new window
- ○무등갤러리 누수 보수공사 22,000,000 KRW Opens in a new window
- ○미로책방 도서 구입 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 동구 · FY2025 본예산 · 일반회계 · 22-5. 세출예산사업명세서(문화관광과)
Opens in a new window
- Page
- 5 / 12
View source document details
- Document ID
doc_5qfxh0pm1tv8zz2d99059msx35- Source document status
- Available
- File type
- application/pdf
- File size
- 183.664 KiB
- Location inside the source
- Page 5 Row 8 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-28 22:06
- Read and interpreted
- 2026-07-28 22:06
- Query snapshot refreshed
- 2026-11-14 08:00
- Item ID
bi_2fptwrpvpjjhtpm5qkwpyk8t3a- Address of this item
- /en/BudgetDetail/Item/bi_2fptwrpvpjjhtpm5qkwpyk8t3a
Related records
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