- Institution
- 부산광역시 금정구
- Department
- 금정문화회관
-무선마이크세트 600,000원*3세트
Programme 청사 관리
Amounts and period
- Budget amount
- 1,800,000 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 금정문화회관 1,943,474,000 KRW0.1%
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Policy 누구나 즐겨찾는 수준높은 문화공간 조성 1,843,967,000 KRW0.1%
-
Programme 쾌적한 문화환경 조성 1,127,695,000 KRW0.2%
-
Project 청사 관리 711,674,000 KRW0.3%
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Budget category 자산취득비 12,400,000 KRW14.5%
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Statistical item 자산및물품취득비 12,400,000 KRW14.5%
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Item ○금정문화회관 문화강좌실 음향장비 구입 12,400,000 KRW14.5%
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Calculation line -무선마이크세트 600,000원*3세트 1,800,000 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
38 items- -무선마이크세트 600,000원*3세트 1,800,000 KRW Opens in a new window
- ○공연장, 강좌실 등 정수기 렌탈료 3,960,000 KRW Opens in a new window
- ○냉온수기 소독 44,000원*1대*4회 176,000 KRW Opens in a new window
- ○위생컵 구입 20,000원*10박스 200,000 KRW Opens in a new window
- ○카페테리아 등 임대 및 물품 감정평가 수수료 300,000 KRW Opens in a new window
- ○전기요금 9,560,000원*12월 114,720,000 KRW Opens in a new window
- ○냉·난방 도시가스 사용료 50,400,000 KRW Opens in a new window
- ○상ㆍ하수도 사용료 1,000,000원*12월 12,000,000 KRW Opens in a new window
- ○공연장 인터넷 전용회선 사용료 1,347,000 KRW Opens in a new window
- ○가스배상 책임 보험료 40,000원*1회 40,000 KRW Opens in a new window
- ○소방안전관리자 협회비 48,000 KRW Opens in a new window
- ○전기안전관리자 협회비 100,000 KRW Opens in a new window
- ○전기설비 정밀안전진단 10,000,000 KRW Opens in a new window
- ○저수조 청소 수수료 918,500원*2회 1,837,000 KRW Opens in a new window
- ○정화조 청소 수수료 50,000원*1회 50,000 KRW Opens in a new window
- ○오수정화조 관리용역 200,000원*12회 2,400,000 KRW Opens in a new window
- ○교통유발부담금 2,500,000원*1회 2,500,000 KRW Opens in a new window
- ○건축물 정기안전점검 4,000,000 KRW Opens in a new window
- ○건물 및 장비 유지보수 38,000,000 KRW Opens in a new window
- ○청소용역 원가 계산 수수료 700,000 KRW Opens in a new window
- ○녹지대(조경) 관리 16,425,000 KRW Opens in a new window
- ○CCTV,영상,통신장비 유지관리 10,000,000 KRW Opens in a new window
- ○소방시설(유도등,피난등 등) 유지비 6,000,000 KRW Opens in a new window
- ○냉난방기 정비 250,000원*20대 5,000,000 KRW Opens in a new window
- ○무인당직 경비용역비 273,750원*12월 3,285,000 KRW Opens in a new window
- ○디지털 수신료 31,900원*12월 383,000 KRW Opens in a new window
- ○청소 용역 308,400,000 KRW Opens in a new window
- ○소방시설 관리점검 용역 6,360,000 KRW Opens in a new window
- ○승강기 관리점검 용역 3,600,000 KRW Opens in a new window
- ○방역 용역 285,000원*12회 3,420,000 KRW Opens in a new window
- ○대기배출 오염물질 자가측정용역 2,200,000 KRW Opens in a new window
- ○기계설비 성능점검 용역 10,000,000 KRW Opens in a new window
- ○냉각탑 약품 37,400원*60ℓ 2,244,000 KRW Opens in a new window
- ○기계시설 관리 소모품 1,000,000 KRW Opens in a new window
- ○화장실 위생용품 10,181,000 KRW Opens in a new window
- ○조경수목 병충해 방제약품 등 2,620,000 KRW Opens in a new window
- ○전기재료 20,000원*25%*1,600등 8,000,000 KRW Opens in a new window
- ○사회복무요원 피복비 330,720원*2명 662,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 금정구 · FY2023 본예산 · 일반회계 · 084_2023년본예산 2023년 본예산_41
Opens in a new window
- Page
- 5 / 9
View source document details
- Document ID
doc_7m4snje3bc9xzeheg4xyh8b4cn- Source document status
- Available
- File type
- application/pdf
- File size
- 148.242 KiB
- Location inside the source
- Page 5 Row 8 Line 5 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 12:12
- Read and interpreted
- 2026-07-29 12:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3hva8xwm08bb5642yeqy5qt1pb- Address of this item
- /en/BudgetDetail/Item/bi_3hva8xwm08bb5642yeqy5qt1pb
Related records
Similar budgets
5 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 “무선마이크세트” · classification 405-01
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