- Institution
- 전라남도 해남군
- Department
- 문화예술과
○ 백련재 운영 전기, 수도, 통신요금
Programme 백련재문학의집 운영관리
Amounts and period
- Budgeted amount
- 12,000,000 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 문화예술과 23,145,836,000 KRW0.1%
-
Policy 고산유적지 운영관리 1,032,830,000 KRW1.2%
-
Programme 백련재문학의집 운영관리 138,085,000 KRW8.7%
-
Project 백련재문학의집 운영관리 138,085,000 KRW8.7%
-
Budget category 일반운영비 66,621,000 KRW18.0%
-
Statistical item 공공운영비 34,700,000 KRW34.6%
-
Item ○ 백련재 운영 전기, 수도, 통신요금 12,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
1,000,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
15 items- ○ 백련재 운영 전기, 수도, 통신요금 12,000,000 KRW Opens in a new window
- ○ 문학의집 기간제근로자 피복비(작업복) 400,000 KRW Opens in a new window
- ○ 백련재 문학의집 운영 소모품 구입 5,000,000 KRW Opens in a new window
- ○ 소식지 발간 1,500,000원*4회 6,000,000 KRW Opens in a new window
- ○ 백련재 입주작가 심사료 1,500,000 KRW Opens in a new window
- ○ 백련재 입주작가 영상콘텐츠 제작 6,400,000 KRW Opens in a new window
- ○ 백련재 CCTV시스템 유지관리 800,000 KRW Opens in a new window
- ○ 백련재 정수기 임차료 2,621,000 KRW Opens in a new window
- ○ 백련재 정화조관리 대행수수료 2,400,000 KRW Opens in a new window
- ○ 백련재 무인경비 용역 3,000,000 KRW Opens in a new window
- ○ 백련재 해충방역 및 소독 1,200,000 KRW Opens in a new window
- ○ 백련재 문학의집 물품구입 3,000,000 KRW Opens in a new window
- ○ 백련재 난방용 가스구입 12,000,000 KRW Opens in a new window
- ○ 백련재 문학의집 유지관리 10,000,000 KRW Opens in a new window
- ○ 백련재 문학의집 저수조(물탱크) 청소 700,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5b5mnmxt1vbx2bx80tt208vs0y- Source document status
- Available
- File type
- application/pdf
- File size
- 416.195 KiB
- Location inside the source
- Page 35 Row 4 Line 22 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:50
- Read and interpreted
- 2026-08-09 02:50
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_58y0r6ye0ym8xehr00f5d7srk6- Address of this item
- /en/BudgetDetail/Item/bi_58y0r6ye0ym8xehr00f5d7srk6
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 “통신요금” · classification 201-02
- ○수도 및 통신요금 800,000원*8월 6,400,000 KRW
- ○ 삼척시 지능형교통체계 공과금(전기 및 통신요금) 60,000,000 KRW +20.0%
- ○군계획도로 전기, 통신요금 2,000,000 KRW
- ○ 우편 및 통신요금 23,000,000 KRW +76.9%
- ○ 공공요금(통신요금) 1,320,000 KRW +33.3%
These items were verified within a limited set of name search results.
AI analysis report
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