- Institution
- 전라남도 곡성군
- Department
- 문화체육과
○무선마이크용 건전지 구입
Programme 군민회관 관리 및 운영
Amounts and period
- Budgeted amount
- 951,000 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 문화체육과 12,404,371,000 KRW0.0%
-
Policy 문화시설 운영관리 731,699,000 KRW0.1%
-
Programme 교육문화시설 운영 517,149,000 KRW0.2%
-
Project 군민회관 관리 및 운영 121,621,000 KRW0.8%
-
Budget category 일반운영비 109,930,000 KRW0.9%
-
Statistical item 사무관리비 48,730,000 KRW2.0%
-
Item ○무선마이크용 건전지 구입 951,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
7,920원*10개*1통*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ○무선마이크용 건전지 구입 951,000 KRW Opens in a new window
- ○특정관리대상 시설물 안전점검 수수료 6,000,000 KRW Opens in a new window
- ○군민회관 청소용역 6,600,000 KRW Opens in a new window
- ○군민회관 화장실 비데 유지관리비 4,320,000 KRW Opens in a new window
- ○전기안전 정밀검사 수수료 550,000 KRW Opens in a new window
- ○방화관리자 및 안전관리자 교육등록비 200,000 KRW Opens in a new window
- ○소방시설 비품 교체비 700,000 KRW Opens in a new window
- ○소방시설 정밀검사 수수료(연2회) 1,200,000 KRW Opens in a new window
- ○칼라프린터 임대료 242,000원*12회 2,904,000 KRW Opens in a new window
- ○피아노 조율비 330,000원*1대*3회 990,000 KRW Opens in a new window
- ○전구 등 소모품 구입비 720,000 KRW Opens in a new window
- ○군민회관 이용객 생수구입 713,000 KRW Opens in a new window
- ○군민회관 현안업무 특근급식비 990,000 KRW Opens in a new window
- ○전기안전관리 대행수수료 2,400,000 KRW Opens in a new window
- ○청소용품 구입비 140,000원*12월 1,680,000 KRW Opens in a new window
- ○사무용품 구입비 50,000원*12월 600,000 KRW Opens in a new window
- ○무인경비 수수료 150,000원*12월 1,800,000 KRW Opens in a new window
- ○프린터 토너 구입 295,000원*2개 590,000 KRW Opens in a new window
- ○기계실 소모품 구입비 1,200,000 KRW Opens in a new window
- ○화장실용품 구입비 150,000원*12월 1,800,000 KRW Opens in a new window
- ○군민회관 열린 마당 청소 사용료 5,500,000 KRW Opens in a new window
- ○복사용지 구입 23,000원*2박스*12월 552,000 KRW Opens in a new window
- ○한국소방안전관리협회 연회비 50,000 KRW Opens in a new window
- ○냉난방 설비 세척 및 필터교체 수수료 3,740,000 KRW Opens in a new window
- ○방화관리 업무 대행료 1,980,000 KRW Opens in a new window
- ○전기요금 3,500,000원*12월 42,000,000 KRW Opens in a new window
- ○상하수도요금 350,000원*12월 4,200,000 KRW Opens in a new window
- ○군민회관 건물 유지보수 15,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_58dq4rmqxy74b9wjrfvc39xvvk- Source document status
- Available
- File type
- application/pdf
- File size
- 6,153.613 KiB
- Location inside the source
- Page 287 Row 2 Line 9 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-28 22:08
- Read and interpreted
- 2026-07-28 22:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6hd35hafcwbt2ff0gzdfqnnhce- Address of this item
- /en/BudgetDetail/Item/bi_6hd35hafcwbt2ff0gzdfqnnhce
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 “무선마이크용” · classification 201-01
- ○무선마이크용 건전지 구입 750,000 KRW
- ○무선마이크용 건전지 구입 2,852,000 KRW
- ○ 무선마이크용 건전지(대공연장, 다목적실) 구입 1,200,000 KRW
- ○ 무선마이크용 건전지(대공연장, 다목적실) 구입 1,200,000 KRW
- ○무선마이크용 건전지 구입 750,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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