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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
광주광역시 동구
Department
문화관광과

ㅇ통신료(인터넷) 80,000원*12월

Programme 미로센터 시설 운영

Amounts and period

Budget amount
960,000 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 9,895,479,000 KRW
  2. Policy 문화예술 진흥 2,679,751,000 KRW
  3. Programme 지역문화예술 활성화 1,546,704,000 KRW
  4. Project 미로센터 시설 운영 257,085,000 KRW
  5. Budget category 일반운영비 65,755,000 KRW
  6. Statistical item 공공운영비 38,080,000 KRW
  7. Item ㅇ통신료(인터넷) 80,000원*12월 960,000 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

34 items
  1. ㅇ통신료(인터넷) 80,000원*12월 201-02 Page 6 Selected item 960,000 KRW Opens in a new window
  2. ○미로센터 관리 인건비 101-04 Page 5 30,624,000 KRW Opens in a new window
  3. ○사회보험료 258,800원*12월 101-04 Page 5 3,106,000 KRW Opens in a new window
  4. ○일반수용비 201-01 Page 5 26,139,000 KRW Opens in a new window
  5. ㅇ소모품(청소용품, 사무용품) 201-01 Page 6 3,000,000 KRW Opens in a new window
  6. ㅇ월간지 구입 201-01 Page 6 1,060,000 KRW Opens in a new window
  7. ㅇ인쇄발간 및 홍보 201-01 Page 6 2,000,000 KRW Opens in a new window
  8. ㅇ정수기임차 65,000원*12월 201-01 Page 6 780,000 KRW Opens in a new window
  9. ㅇ소방시설 위탁관리 수수료 201-01 Page 6 1,980,000 KRW Opens in a new window
  10. ㅇ소방 종합정밀점검/작동기능점검 수수료 201-01 Page 6 2,000,000 KRW Opens in a new window
  11. ㅇ승강기 안전점검 수수료 201-01 Page 6 2,640,000 KRW Opens in a new window
  12. ㅇ전기안전관리 대행 수수료 201-01 Page 6 1,320,000 KRW Opens in a new window
  13. ㅇ무인경비비 303,000원*12월 201-01 Page 6 3,636,000 KRW Opens in a new window
  14. ㅇ복합기 임대료 143,000원*12월 201-01 Page 6 1,716,000 KRW Opens in a new window
  15. ㅇ소방시설 및 안전 보완물품 구입비 201-01 Page 6 600,000 KRW Opens in a new window
  16. ㅇ승강기안전검사 250,000원*1회 201-01 Page 6 250,000 KRW Opens in a new window
  17. ㅇ승강기 보증보험 38,400원*2개 201-01 Page 6 77,000 KRW Opens in a new window
  18. ㅇ시설화재보험 80,000원*1회 201-01 Page 6 80,000 KRW Opens in a new window
  19. ○급량비 8,000원*4명*5일*12월*80% 201-01 Page 6 1,536,000 KRW Opens in a new window
  20. ○홈페이지 유지관리 550,000원*4분기 201-02 Page 6 2,200,000 KRW Opens in a new window
  21. ○공공요금 및 제세 201-02 Page 6 28,880,000 KRW Opens in a new window
  22. ㅇ전기료 2,000,000원*12월 201-02 Page 6 24,000,000 KRW Opens in a new window
  23. ㅇ상하수도료 200,000원*12월 201-02 Page 6 2,400,000 KRW Opens in a new window
  24. ㅇ교통유발부담금 1,020,000원*1회 201-02 Page 6 1,020,000 KRW Opens in a new window
  25. ㅇ환경개선부담금 50,000원*2회 201-02 Page 6 100,000 KRW Opens in a new window
  26. ㅇ정화조 청소 200,000원*2회 201-02 Page 6 400,000 KRW Opens in a new window
  27. ○시설장비 보수유지비 201-02 Page 6 7,000,000 KRW Opens in a new window
  28. ○외부공모 추진 출장비 202-01 Page 6 3,600,000 KRW Opens in a new window
  29. ○무등갤러리 전시환경 개선공사 401-01 Page 6 20,000,000 KRW Opens in a new window
  30. ○미로극장1,2 조명교체 공사 401-01 Page 6 50,000,000 KRW Opens in a new window
  31. ○미로센터 1,2층 바닥방수 및 타일교체공사 401-01 Page 7 50,000,000 KRW Opens in a new window
  32. ○미로센터 물품보관창고 출입구 개선 공사 401-01 Page 7 20,000,000 KRW Opens in a new window
  33. ○무등갤러리 테이블,의자 등 구입(1년) 405-01 Page 7 10,000,000 KRW Opens in a new window
  34. ○미로책방 도서 구입(1년) 405-02 Page 7 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1e32260bccc7k3gva8xt059hta
Source document status
Available
File type
application/pdf
File size
226.313 KiB
Location inside the source
Page 6 Row 2 Line 35 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:04
Read and interpreted
2026-07-28 22:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3hdr86z0f48f4kfvy4ef5f83xt
Address of this item
/en/BudgetDetail/Item/bi_3hdr86z0f48f4kfvy4ef5f83xt

Related records

Institution
광주광역시 동구
Programme
미로센터 시설 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 “ㅇ통신료” · classification 201-02

These items were verified within a limited set of name search results.

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