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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
대구광역시 남구
Department
대덕문화전당

○승강기검사 150,000원*1회

Programme 지역기반형 음악창작소 조성 운영

Amounts and period

Budget amount
150,000 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 대덕문화전당 2,978,744,000 KRW
  2. Policy 지역 음악산업 발전 409,419,000 KRW
  3. Programme 지역 음악산업 기반 구축 409,419,000 KRW
  4. Project 지역기반형 음악창작소 조성 운영 409,419,000 KRW
  5. Budget category 일반운영비 78,842,000 KRW
  6. Statistical item 사무관리비 33,282,000 KRW
  7. Item ○승강기검사 150,000원*1회 150,000 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

47 items
  1. ○승강기검사 150,000원*1회 201-01 Page 10 Selected item 150,000 KRW Opens in a new window
  2. ◎음악창작소 운영 전문인력 101-04 Page 9 36,227,000 KRW Opens in a new window
  3. ○기본급 2,010,580원*1명*11월 101-04 Page 9 22,117,000 KRW Opens in a new window
  4. ○연차유급수당 101-04 Page 9 877,000 KRW Opens in a new window
  5. ○시간외근무수당 101-04 Page 9 5,426,000 KRW Opens in a new window
  6. ○정액급식비 140,000원*1명*11월 101-04 Page 9 1,540,000 KRW Opens in a new window
  7. ○교통보조비 120,000원*1명*11월 101-04 Page 9 1,320,000 KRW Opens in a new window
  8. ○명절휴가비 2,010,580원*1명*60% 101-04 Page 9 1,207,000 KRW Opens in a new window
  9. ○급식비 8,000원*20식*11월 101-04 Page 9 1,760,000 KRW Opens in a new window
  10. ○국내여비 20,000원*9회*11월 101-04 Page 9 1,980,000 KRW Opens in a new window
  11. ◎4대보험 사용자부담금 101-04 Page 9 3,650,000 KRW Opens in a new window
  12. ○국민연금 32,484,730원*4.5% 101-04 Page 9 1,462,000 KRW Opens in a new window
  13. ○건강보험 32,484,730원*3.545% 101-04 Page 9 1,152,000 KRW Opens in a new window
  14. ○장기요양보험 1,151,000원*12.27% 101-04 Page 9 142,000 KRW Opens in a new window
  15. ○고용보험 32,484,730원*1.75% 101-04 Page 9 569,000 KRW Opens in a new window
  16. ○산재보험 32,484,730원*1% 101-04 Page 9 325,000 KRW Opens in a new window
  17. ◎일반수용비 201-01 Page 9 15,000,000 KRW Opens in a new window
  18. ○사무용 소모품 등 일반수용비 201-01 Page 9 2,000,000 KRW Opens in a new window
  19. ○칼라프린터기 토너 구입 201-01 Page 9 1,920,000 KRW Opens in a new window
  20. ○복사기 등 토너 구입 201-01 Page 9 1,800,000 KRW Opens in a new window
  21. ○공연장 및 녹음실 장비 소모품 201-01 Page 9 7,000,000 KRW Opens in a new window
  22. ○청사무인경비 용역수수료 201-01 Page 9 2,280,000 KRW Opens in a new window
  23. ◎운영수당 201-01 Page 9 1,400,000 KRW Opens in a new window
  24. ○운영위원회 회의참석 수당 201-01 Page 10 1,400,000 KRW Opens in a new window
  25. ◎급량비 201-01 Page 10 6,720,000 KRW Opens in a new window
  26. ○음악창작소 운영 급식비 201-01 Page 10 6,720,000 KRW Opens in a new window
  27. ◎임차료 201-01 Page 10 7,104,000 KRW Opens in a new window
  28. ○정수기 임차료 45,000원*2대*12월 201-01 Page 10 1,080,000 KRW Opens in a new window
  29. ○공기청정기 임차료 97,000원*12월 201-01 Page 10 1,164,000 KRW Opens in a new window
  30. ○공연장 방향 및 제충기 임차료 201-01 Page 10 4,500,000 KRW Opens in a new window
  31. ○근태관리시스템 임차료 201-01 Page 10 360,000 KRW Opens in a new window
  32. ◎각종 수수료 201-01 Page 10 3,058,000 KRW Opens in a new window
  33. ○방역소독 100,000원*5회 201-01 Page 10 500,000 KRW Opens in a new window
  34. ○정화조 청소 200,000원*1회 201-01 Page 10 200,000 KRW Opens in a new window
  35. ○승강기 자체점검 184,000원*12월 201-01 Page 10 2,208,000 KRW Opens in a new window
  36. ◎공공요금 및 제세 201-02 Page 10 21,160,000 KRW Opens in a new window
  37. ○우표구입 및 등기우편요금 201-02 Page 10 1,000,000 KRW Opens in a new window
  38. ○전기요금 1,450,000원*12월 201-02 Page 10 17,400,000 KRW Opens in a new window
  39. ○상.하수도요금 150,000원*12월 201-02 Page 10 1,800,000 KRW Opens in a new window
  40. ○인터넷 및 TV 요금 80,000원*12회 201-02 Page 10 960,000 KRW Opens in a new window
  41. ◎시설장비유지비 201-02 Page 10 22,400,000 KRW Opens in a new window
  42. ○소방시설유지관리비 201-02 Page 10 2,400,000 KRW Opens in a new window
  43. ○공연장 시설장비 유지관리 201-02 Page 10 20,000,000 KRW Opens in a new window
  44. ◎공연 등 행사 추진용 다과류 구입 201-03 Page 10 700,000 KRW Opens in a new window
  45. ◎공연 등 행사추진용 일반수용비 201-03 Page 10 1,300,000 KRW Opens in a new window
  46. ◎국내 출장여비 700,000원*1년 202-01 Page 10 700,000 KRW Opens in a new window
  47. ◎대구음악창작소 및 지역밀착형 프로그램 운영 307-02 Page 10 290,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5d05w6x58x49d1m9tqsf7qm0vv
Source document status
Available
File type
application/pdf
File size
207.321 KiB
Location inside the source
Page 10 Row 2 Line 18 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:38
Read and interpreted
2026-07-29 18:38
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0hcr8d6fhrhd06d30ma7e44hmh
Address of this item
/en/BudgetDetail/Item/bi_0hcr8d6fhrhd06d30ma7e44hmh

Related records

Institution
대구광역시 남구
Programme
지역기반형 음악창작소 조성 운영

Similar budgets

2 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 “승강기검사” · classification 201-01

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

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