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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
전라남도 순천시
Department
문화예술회관

○청원경찰제복 152,500원*2회

Programme 기본경비

Amounts and period

Budget amount
305,000 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 문화예술회관 5,087,457,000 KRW
  2. Policy 행정운영경비(문화예술회관) 282,890,000 KRW
  3. Programme 기본경비 166,811,000 KRW
  4. Project 기본경비 166,811,000 KRW
  5. Budget category 일반운영비 144,811,000 KRW
  6. Statistical item 사무관리비 34,971,000 KRW
  7. Item ○청원경찰제복 152,500원*2회 305,000 KRW
Category–statistical code
201-01
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

20 items
  1. ○청원경찰제복 152,500원*2회 201-01 Page 8 Selected item 305,000 KRW Opens in a new window
  2. ○기본사무용품비 11,600원*11명*12월 201-01 Page 8 1,532,000 KRW Opens in a new window
  3. ○복사용지 구입 25,000원*3박스*12월 201-01 Page 8 900,000 KRW Opens in a new window
  4. ○문화예술회관운영위원회 수당 201-01 Page 8 1,000,000 KRW Opens in a new window
  5. ○문화예술업무 및 야간공연근무자 특근급식비 201-01 Page 9 1,944,000 KRW Opens in a new window
  6. ○정수기 및 공기청정기 임차료 201-01 Page 9 6,300,000 KRW Opens in a new window
  7. ○화장실 비데 임차료 201-01 Page 9 2,614,000 KRW Opens in a new window
  8. ○사무실 복사기 임차료 201-01 Page 9 4,200,000 KRW Opens in a new window
  9. ○기본업무추진 특근급식비 201-01 Page 9 5,400,000 KRW Opens in a new window
  10. ○티켓판매 수수료 285,000원*12월 201-01 Page 9 3,420,000 KRW Opens in a new window
  11. ○근태관리시스템 용역료 201-01 Page 9 1,032,000 KRW Opens in a new window
  12. ○도시가스요금 1,978,000원*12월 201-02 Page 9 23,736,000 KRW Opens in a new window
  13. ○인터넷회선 사용료 131,000원*12월 201-02 Page 9 1,572,000 KRW Opens in a new window
  14. ○유선방송 사용료 20,000원*12월 201-02 Page 9 240,000 KRW Opens in a new window
  15. ○한국문예회관연합회 협회비 201-02 Page 9 5,000,000 KRW Opens in a new window
  16. ○한국문예회관연합회 호남제주지회 협회비 201-02 Page 9 1,000,000 KRW Opens in a new window
  17. ○각종 공연안내 등 우편요금 201-02 Page 9 672,000 KRW Opens in a new window
  18. ○기본관내출장여비 202-01 Page 9 18,480,000 KRW Opens in a new window
  19. ○정원가산업무추진비 520,000원*1회 203-02 Page 9 520,000 KRW Opens in a new window
  20. ○부서운영업무추진비 203-02 Page 9 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2vtwbzjqx3nayq7bfzdb4paeb6
Source document status
Available
File type
application/pdf
File size
146.081 KiB
Location inside the source
Page 8 Row 18 Line 13 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:07
Read and interpreted
2026-07-28 22:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_67vv59r7vwt2sz8qazpbx1207b
Address of this item
/en/BudgetDetail/Item/bi_67vv59r7vwt2sz8qazpbx1207b

Related records

Institution
전라남도 순천시
Programme
기본경비

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 “청원경찰제복” · classification 201-01

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

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