- Institution
- 광주광역시 동구
- Department
- 문화예술체육과
○외부공모 추진 출장여비
Programme 미로센터 시설 운영
Amounts and period
- Budget amount
- 2,880,000 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.
-
Department 문화예술체육과 5,766,831,000 KRW0.0%
-
Policy 문화예술 진흥 1,937,900,000 KRW0.1%
-
Programme 지역문화예술 활성화 1,280,589,000 KRW0.2%
-
Project 미로센터 시설 운영 118,139,000 KRW2.4%
-
Budget category 여비 2,880,000 KRW100.0%
-
Statistical item 국내여비 2,880,000 KRW100.0%
-
Item ○외부공모 추진 출장여비 2,880,000 KRW
- Category–statistical code
- 202-01
- 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
32 items- ○외부공모 추진 출장여비 2,880,000 KRW Opens in a new window
- ○미로센터 관리 인건비 31,928,000 KRW Opens in a new window
- ○사회보험료 258,800원*12월 3,106,000 KRW Opens in a new window
- ○일반수용비 19,939,000 KRW Opens in a new window
- ㅇ소모품(청소용품,사무용품) 구입 1,500,000 KRW Opens in a new window
- ㅇ월간지 구입 550,000 KRW Opens in a new window
- ㅇ인쇄발간 및 홍보 720,000 KRW Opens in a new window
- ㅇ정수기 임차료 70,000원*12월 840,000 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 121,000원*12월*80% 1,162,000 KRW Opens in a new window
- ㅇ소방시설 및 안전 보완물품 구입 480,000 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*80% 320,000 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 4,700,000 KRW Opens in a new window
- ○공공요금 및 제세 25,824,000 KRW Opens in a new window
- ㅇ전기료 2,000,000원*12월*90% 21,600,000 KRW Opens in a new window
- ㅇ상하수도료 200,000원*12월*90% 2,160,000 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) 864,000 KRW Opens in a new window
- ○시설장비유지비 6,300,000 KRW Opens in a new window
- ○무등갤러리 보수공사 17,000,000 KRW Opens in a new window
- ○무등갤러리 노후전기 교체공사 2,550,000 KRW Opens in a new window
- ○미로센터 및 무등갤러리 가구 구입 1,600,000 KRW Opens in a new window
- ○미로책방 도서 구입 800,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 동구 · FY2026 본예산 · 일반회계 · 22-6. 세출예산사업명세서(문화예술체육과)
Opens in a new window
- Page
- 6 / 20
View source document details
- Document ID
doc_0r3mvne9kzyvj4a4wm0767d07s- Source document status
- Available
- File type
- application/pdf
- File size
- 255.48 KiB
- Location inside the source
- Page 6 Row 2 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-28 22:08
- Read and interpreted
- 2026-07-28 22:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3a91ggsctnpxf6d50je8ggngst- Address of this item
- /en/BudgetDetail/Item/bi_3a91ggsctnpxf6d50je8ggngst
Related records
Similar budgets
3 itemsItems 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 “외부공모” · classification 202-01
These items were verified within a limited set of name search results.
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