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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
서울특별시 은평구
Department
문화관광과

○인터넷통신요금 50,000원*12월

Programme 이호철라키비움 조성 및 운영

Amounts and period

Budgeted amount
600,000 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 21,155,724,000 KRW
  2. Policy 문화 관광 기반 확충 및 활성화 749,596,000 KRW
  3. Programme 문화융성 기반시설 조성 239,341,000 KRW
  4. Project 이호철라키비움 조성 및 운영 135,470,000 KRW
  5. Budget category 일반운영비 111,098,000 KRW
  6. Statistical item 공공운영비 58,520,000 KRW
  7. Item ○인터넷통신요금 50,000원*12월 600,000 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

20 items
  1. ○인터넷통신요금 50,000원*12월 201-02 Page 341 Selected item 600,000 KRW Opens in a new window
  2. □기간제근로자 운영 101-04 Page 340 22,032,000 KRW Opens in a new window
  3. ○인건비 2,390,130원*2명*4월 101-04 Page 340 19,122,000 KRW Opens in a new window
  4. ○4대보험료 2,390,130원*12%*2명*4월 101-04 Page 340 2,295,000 KRW Opens in a new window
  5. ○연차미사용 수당(4대보험료 포함) 101-04 Page 340 615,000 KRW Opens in a new window
  6. ○소규모 수선비 1,000,000원 201-01 Page 340 1,000,000 KRW Opens in a new window
  7. ○방역 및 소독 요금 150,000원*4월 201-01 Page 340 600,000 KRW Opens in a new window
  8. ○무인경비용역비 132,000원*4월 201-01 Page 340 528,000 KRW Opens in a new window
  9. ○전기안전관리비 350,000원*4월 201-01 Page 340 1,400,000 KRW Opens in a new window
  10. ○자원봉사자 소모품 50,000원*4월 201-01 Page 341 200,000 KRW Opens in a new window
  11. ○교육운영 소모품 1,000,000원 201-01 Page 341 1,000,000 KRW Opens in a new window
  12. □공공요금 201-02 Page 341 56,600,000 KRW Opens in a new window
  13. ○관리비(전기,수도,일반관리비 포함) 201-02 Page 341 50,400,000 KRW Opens in a new window
  14. ○가스요금 100,000원*12월 201-02 Page 341 1,200,000 KRW Opens in a new window
  15. ○전화요금 50,000원*4월 201-02 Page 341 200,000 KRW Opens in a new window
  16. ○화재보험 50,000원*4월 201-02 Page 341 200,000 KRW Opens in a new window
  17. ○프로그램 개최비 201-03 Page 341 3,000,000 KRW Opens in a new window
  18. □자원봉사자 활동보상 301-14 Page 341 1,440,000 KRW Opens in a new window
  19. ○평일(오전, 오후) 8,000원*80일*1명 301-14 Page 341 640,000 KRW Opens in a new window
  20. ○토,일,공휴일(오전, 오후) 301-14 Page 342 800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3nphkb46e7w8a9877hsdynsgxs
Source document status
Available
File type
application/pdf
File size
6,452.344 KiB
Location inside the source
Page 341 Row 2 Line 19 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:51
Read and interpreted
2026-07-29 18:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_388ree28c5p1j7wp0v235jearv
Address of this item
/en/BudgetDetail/Item/bi_388ree28c5p1j7wp0v235jearv

Related records

Institution
서울특별시 은평구
Programme
이호철라키비움 조성 및 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.

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