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  • Fiscal year FY2024
  • 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 4,594,729,000 KRW
  2. Policy 행정운영경비(문화예술회관) 285,369,000 KRW
  3. Programme 기본경비 176,045,000 KRW
  4. Project 기본경비 176,045,000 KRW
  5. Budget category 일반운영비 157,565,000 KRW
  6. Statistical item 사무관리비 42,072,000 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

19 items
  1. ○청원경찰제복 152,500원*2회 201-01 Page 10 Selected item 305,000 KRW Opens in a new window
  2. ○기본사무용품비 10,992원*11명*12월 201-01 Page 10 1,451,000 KRW Opens in a new window
  3. ○복사용지 구입 25,000원*2박스*12월 201-01 Page 10 600,000 KRW Opens in a new window
  4. ○문화예술회관운영위원회 수당 201-01 Page 10 1,000,000 KRW Opens in a new window
  5. ○문화예술업무 및 야간공연근무자 특근매식비 201-01 Page 10 1,728,000 KRW Opens in a new window
  6. ○정수기 및 공기청정기 임차료 201-01 Page 10 6,300,000 KRW Opens in a new window
  7. ○화장실 비데 임차료 201-01 Page 10 2,614,000 KRW Opens in a new window
  8. ○사무실 복사기 임차료 201-01 Page 10 4,200,000 KRW Opens in a new window
  9. ○기본업무추진 특근매식비 201-01 Page 10 7,680,000 KRW Opens in a new window
  10. ○예술의 향기 정기간행물 제작 201-01 Page 10 4,650,000 KRW Opens in a new window
  11. ○티켓판매 수수료 266,000원*12월 201-01 Page 10 3,192,000 KRW Opens in a new window
  12. ○근태관리시스템 용역료 201-01 Page 10 1,032,000 KRW Opens in a new window
  13. ○도시가스요금 2,058,000원*12월 201-02 Page 10 24,696,000 KRW Opens in a new window
  14. ○인터넷회선 사용료 131,000원*12월 201-02 Page 10 1,572,000 KRW Opens in a new window
  15. ○유선방송 사용료 20,000원*12월 201-02 Page 10 240,000 KRW Opens in a new window
  16. ○한국문예회관연합회 협회비 201-02 Page 11 5,000,000 KRW Opens in a new window
  17. ○한국문예회관연합회 호남제주지회 협회비 201-02 Page 11 1,000,000 KRW Opens in a new window
  18. ○각종공연안내등 우편요금 201-02 Page 11 985,000 KRW Opens in a new window
  19. ○기본관내출장여비 202-01 Page 11 18,480,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_32maxyb15d7y77qrdtpfwddw1b
Source document status
Available
File type
application/pdf
File size
162.397 KiB
Location inside the source
Page 10 Row 6 Line 10 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:05
Read and interpreted
2026-07-28 22:05
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_7w5w3xxq64gn6s686d42cbd3qs
Address of this item
/en/BudgetDetail/Item/bi_7w5w3xxq64gn6s686d42cbd3qs

Related records

Institution
전라남도 순천시
Programme
기본경비

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