- Institution
- 광주광역시 동구
- Department
- 문화관광과
○미로책방 도서구입
Programme 미로센터 시설 운영
Amounts and period
- Budget amount
- 5,000,000 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 문화관광과 8,610,315,000 KRW0.1%
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Policy 문화예술 진흥 2,321,263,000 KRW0.2%
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Programme 지역문화예술 활성화 1,416,183,000 KRW0.4%
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Project 미로센터 시설 운영 110,905,000 KRW4.5%
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Budget category 자산취득비 10,000,000 KRW50.0%
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Statistical item 도서구입비 5,000,000 KRW100.0%
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Item ○미로책방 도서구입 5,000,000 KRW
- Category–statistical code
- 405-02
- 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
31 items- ○미로책방 도서구입 5,000,000 KRW Opens in a new window
- ○미로센터 관리 인건비 84,160*25일*12월 25,248,000 KRW Opens in a new window
- ○제수당 84,160원*64일 5,387,000 KRW Opens in a new window
- ○사회보험료 3,106,000 KRW Opens in a new window
- ○일반수용비 22,834,000 KRW Opens in a new window
- ㅇ소모품(청소용품, 사무용품) 2,400,000 KRW Opens in a new window
- ㅇ인쇄발간 및 홍보 1,500,000 KRW Opens in a new window
- ㅇ정수기임차 65,800*12월 790,000 KRW Opens in a new window
- ㅇ소방시설 위탁관리 수수료 165,000*12월 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 220,000*12월 2,640,000 KRW Opens in a new window
- ㅇ전기안전관리 대행 수수료 110,000*12월 1,320,000 KRW Opens in a new window
- ㅇ무인경비비 270,000*12월 3,240,000 KRW Opens in a new window
- ㅇ복합기 임대료 187,000*12월 2,244,000 KRW Opens in a new window
- ㅇ소방시설 및 안전 보완물품 구입비 300,000 KRW Opens in a new window
- ㅇ승강기안전검사 250,000*1회 250,000 KRW Opens in a new window
- ㅇ승강기 보증보험 34,000*1회 34,000 KRW Opens in a new window
- ㅇ급량비 8,000*4명*5일*12월*80% 1,536,000 KRW Opens in a new window
- ㅇ월간지 구입 100,000*2종 200,000 KRW Opens in a new window
- ○일반수용비 1,500,000 KRW Opens in a new window
- ㅇ홈페이지 유지관리비 125,000*12월 1,500,000 KRW Opens in a new window
- ○공공요금 및 제세 27,830,000 KRW Opens in a new window
- ㅇ전기료 2,000,000*12월 24,000,000 KRW Opens in a new window
- ㅇ상하수도료 120,000*12월 1,440,000 KRW Opens in a new window
- ㅇ교통유발부담금 1,020,000 KRW Opens in a new window
- ㅇ정화조 청소 200,000*2회 400,000 KRW Opens in a new window
- ㅇ통신료(인터넷) 80,800*12 970,000 KRW Opens in a new window
- ○시설장비 보수유지비 5,000,000 KRW Opens in a new window
- ○거버넌스 외부공모 추진 출장비 2,000,000 KRW Opens in a new window
- ○무등갤러리 벽지 보수 및 교체 8,000,000 KRW Opens in a new window
- ○전시관 조명구입 등 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 동구 · FY2022 본예산 · 일반회계 · 11.세출예산사업명세서(일반회계,부서별)
Opens in a new window
- Page
- 41 / 442
View source document details
- Document ID
doc_7dge4n7pb8q6yav9qhw82rkh43- Source document status
- Available
- File type
- application/pdf
- File size
- 5,215.945 KiB
- Location inside the source
- Page 41 Row 6 Line 1 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-28 22:01
- Read and interpreted
- 2026-07-28 22:01
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_3ed0abdprcn51wytxf6z9h0rtp- Address of this item
- /en/BudgetDetail/Item/bi_3ed0abdprcn51wytxf6z9h0rtp
Related records
Similar budgets
4 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 “미로책방” · classification 405-02
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