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Institution
충청남도 금산군
Department
금산다락원

◐디지털사이니지 유지관리비

Programme 금산시네마 운영(자체)

Amounts and period

Budget amount
7,056,000 KRW
기정액
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 금산다락원 6,731,891,000 KRW
  2. Policy 공연문화예술진흥(문화및관광/문화예술) 1,068,141,000 KRW
  3. Programme 문화예술저변화 639,441,000 KRW
  4. Project 금산시네마 운영(자체) 341,821,000 KRW
  5. Budget category 일반운영비 227,026,000 KRW
  6. Statistical item 사무관리비 202,246,000 KRW
  7. Item ◐디지털사이니지 유지관리비 7,056,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

28,000원*21대*12월

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

Detailed budget items

20 items
  1. ◐디지털사이니지 유지관리비 201-01 Page 733 Selected item 7,056,000 KRW Opens in a new window
  2. ◐시네마 근무자 급여 o기 본 급 101-04 Page 733 114,795,000 KRW Opens in a new window
  3. ◐통합솔루션 용역 2,700,000원*12월 201-01 Page 733 32,400,000 KRW Opens in a new window
  4. ◐영화배급사 부금 9,000,000원*12월 201-01 Page 733 108,000,000 KRW Opens in a new window
  5. ◐영화발권시스템용역수수료 201-01 Page 733 7,200,000 KRW Opens in a new window
  6. ◐영상장비 유지보수 10,000,000원*2대 201-01 Page 733 20,000,000 KRW Opens in a new window
  7. ◐승강기 유지관리 2,000,000원*1식 201-01 Page 733 2,000,000 KRW Opens in a new window
  8. ◐소방시설 안전관리 용역 201-01 Page 733 2,000,000 KRW Opens in a new window
  9. ◐전기시설 안전관리 용역 201-01 Page 733 2,500,000 KRW Opens in a new window
  10. ◐운영위원회 참석수당 201-01 Page 733 490,000 KRW Opens in a new window
  11. ◐냉난방기 수선 유지 200,000원*10대 201-01 Page 733 2,000,000 KRW Opens in a new window
  12. ◐공조기 수선 유지비 200,000원*5대 201-01 Page 733 1,000,000 KRW Opens in a new window
  13. ◐물탱크 청소 400,000원*2회 201-01 Page 733 800,000 KRW Opens in a new window
  14. ◐청소용역 2,000,000원*2회 201-01 Page 734 4,000,000 KRW Opens in a new window
  15. ◐운영 위탁교육 800,000원*5회 201-01 Page 734 4,000,000 KRW Opens in a new window
  16. ◐환경용품 및 사무용품 구입 201-01 Page 734 4,800,000 KRW Opens in a new window
  17. ◐부대시설 유지관리 4,000,000원*1식 201-01 Page 734 4,000,000 KRW Opens in a new window
  18. ◐전기요금 2,000,000원*12월 201-02 Page 734 24,000,000 KRW Opens in a new window
  19. ◐통신요금 35,000원*12월 201-02 Page 734 420,000 KRW Opens in a new window
  20. ◐상하수도요금 30,000원*12월 201-02 Page 734 360,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5gk4hz8tnjgsmv6y2388gy0ez0
Source document status
Available
File type
application/pdf
File size
13,781.607 KiB
Location inside the source
Page 733 Row 7 Line 7 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:03
Read and interpreted
2026-07-29 19:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_087r6j2swj10bss7dsd8enbt1d

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 “디지털사이니지” · classification 201-01

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

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