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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
전라남도 곡성군
Department
문화체육과

○무선마이크용 건전지 구입

Programme 레저문화센터 관리

Amounts and period

Budget amount
2,852,000 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 문화체육과 17,852,581,000 KRW
  2. Policy 문화시설 운영관리 718,669,000 KRW
  3. Programme 교육문화시설 운영 578,169,000 KRW
  4. Project 레저문화센터 관리 393,546,000 KRW
  5. Budget category 일반운영비 339,921,000 KRW
  6. Statistical item 사무관리비 191,447,000 KRW
  7. Item ○무선마이크용 건전지 구입 2,852,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

7,920원*10개*3통*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

46 items
  1. ○무선마이크용 건전지 구입 201-01 Page 5 Selected item 2,852,000 KRW Opens in a new window
  2. ○방화관리 업무 대행료 201-01 Page 5 3,840,000 KRW Opens in a new window
  3. ○문화센터 칼라프린터 임대료 201-01 Page 5 2,904,000 KRW Opens in a new window
  4. ○위생소독 수수료 675,600원*20회 201-01 Page 5 13,512,000 KRW Opens in a new window
  5. ○전기안전관리 대행료 201-01 Page 5 19,008,000 KRW Opens in a new window
  6. ○프린터 토너 구입(칼라) 201-01 Page 5 1,770,000 KRW Opens in a new window
  7. ○복사 및 라벨용지 구입 201-01 Page 5 1,380,000 KRW Opens in a new window
  8. ○무인경비 수수료 300,000원*12월 201-01 Page 5 3,600,000 KRW Opens in a new window
  9. ○소방 경보시스템 유지관리 수수료 201-01 Page 5 1,500,000 KRW Opens in a new window
  10. ○기계실, 전기실 공구 및 소모품 구입 201-01 Page 5 1,150,000 KRW Opens in a new window
  11. ○피아노 조율비 330,000원*3대*4회 201-01 Page 5 3,960,000 KRW Opens in a new window
  12. ○그랜드 피아노, 일반 피아노 엑션 조정 201-01 Page 5 1,500,000 KRW Opens in a new window
  13. ○문화센터 이용객 생수 구입 201-01 Page 5 7,128,000 KRW Opens in a new window
  14. ○사무용품 구입 300,000원*12월 201-01 Page 5 3,600,000 KRW Opens in a new window
  15. ○레저문화센터 특근급식비 201-01 Page 5 2,880,000 KRW Opens in a new window
  16. ○요리교실 가스시설 안전점검 수수료 201-01 Page 5 88,000 KRW Opens in a new window
  17. ○당직비(공휴일, 토요일) 201-01 Page 5 4,020,000 KRW Opens in a new window
  18. ○요리교실 운영 LPG구입 45,000원*20통 201-01 Page 5 900,000 KRW Opens in a new window
  19. ○문화센터 냉난방기 유지보수 201-01 Page 5 4,000,000 KRW Opens in a new window
  20. ○냉난방 설비 세관 및 필터교체 수수료 201-01 Page 5 6,600,000 KRW Opens in a new window
  21. ○문화센터 화장실 비데 유지관리비 201-01 Page 5 14,262,000 KRW Opens in a new window
  22. ○문화센터 공기청정기 렌탈료 201-01 Page 5 958,000 KRW Opens in a new window
  23. ○문화센터 옥상 태극기, 군기(특대) 제작 201-01 Page 5 1,600,000 KRW Opens in a new window
  24. ○문화센터 정수기 임대수수료 201-01 Page 6 862,000 KRW Opens in a new window
  25. ○문화센터 안마의자 렌탈료 201-01 Page 6 2,880,000 KRW Opens in a new window
  26. ○문화센터 음악교실 모니터 구입 201-01 Page 6 700,000 KRW Opens in a new window
  27. ○문화센터 저수조 급수관 수질검사 201-01 Page 6 600,000 KRW Opens in a new window
  28. ○문화센터 청소 용역 201-01 Page 6 32,400,000 KRW Opens in a new window
  29. ○지하 전기실, 급수실 LED등 교체구입 201-01 Page 6 5,961,000 KRW Opens in a new window
  30. ○동악아트홀 무대조명 램프 구입 201-01 Page 6 10,000,000 KRW Opens in a new window
  31. ○문화센터 요리교실 바닥청소 용역 201-01 Page 6 6,000,000 KRW Opens in a new window
  32. ○문화센터 공연장 무대시설 정기검사 201-01 Page 6 10,000,000 KRW Opens in a new window
  33. ○승강기 종합 유지보수 점검 수수료 201-02 Page 6 6,600,000 KRW Opens in a new window
  34. ○전기요금 8,000,000원*12월 201-02 Page 6 96,000,000 KRW Opens in a new window
  35. ○상수도 사용료 500,000원*12월 201-02 Page 6 6,000,000 KRW Opens in a new window
  36. ○한국소방안전협회 연회비 201-02 Page 6 50,000 KRW Opens in a new window
  37. ○TV유선 수신료 27,000원*12월 201-02 Page 6 324,000 KRW Opens in a new window
  38. ○정보화실 인터넷 사용료 201-02 Page 6 3,600,000 KRW Opens in a new window
  39. ○발전기 연료비 1,200,000원 201-02 Page 6 1,200,000 KRW Opens in a new window
  40. ○물탱크 청소(110톤) 990,000원*2회 201-02 Page 6 1,980,000 KRW Opens in a new window
  41. ○문화센터 상하반기 건축물 안전점검 201-02 Page 6 11,000,000 KRW Opens in a new window
  42. ○동악아트홀(영사실, 무대) 인터넷 사용료 201-02 Page 6 720,000 KRW Opens in a new window
  43. ○레저문화센터 업무추진 여비 202-01 Page 6 800,000 KRW Opens in a new window
  44. ○조경수목 약품 및 비료구입 206-01 Page 7 400,000 KRW Opens in a new window
  45. ○문화센터 시설 보수 20,000,000원*1식 401-01 Page 7 20,000,000 KRW Opens in a new window
  46. ○공연장 무대장치(드럼, 스크린) 보수 401-01 Page 7 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_78g28m1bdddn95nfy8g15yhtt1
Source document status
Available
File type
application/pdf
File size
3,957.678 KiB
Location inside the source
Page 5 Row 2 Line 8 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_5x3a1bpmabcaygn5zpvtrkqnjr
Address of this item
/en/BudgetDetail/Item/bi_5x3a1bpmabcaygn5zpvtrkqnjr

Related records

Institution
전라남도 곡성군
Programme
레저문화센터 관리

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 “무선마이크용” · classification 201-01

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

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