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Institution
강원특별자치도 화천군
Department
문화체육과

ㅇ영화관 제습기 구입 2,000,000원

Programme 화천영화관 운영

Amounts and period

Budgeted amount
2,000,000 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 문화체육과 16,167,675,000 KRW
  2. Policy 문화예술의 육성 3,185,480,000 KRW
  3. Programme 문화시설 기반 확충 1,759,690,000 KRW
  4. Project 화천영화관 운영 110,640,000 KRW
  5. Budget category 자산취득비 5,000,000 KRW
  6. Statistical item 자산및물품취득비 5,000,000 KRW
  7. Item ㅇ영화관 제습기 구입 2,000,000원 2,000,000 KRW
Category–statistical code
405-01
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

22 items
  1. ㅇ영화관 제습기 구입 2,000,000원 405-01 Page 302 Selected item 2,000,000 KRW Opens in a new window
  2. ㅇ영화관 영사기 램프 구입 1,300,000원*3개소 201-01 Page 301 3,900,000 KRW Opens in a new window
  3. ㅇ영화관 관리소모품 및 전산용품 구입 201-01 Page 301 600,000 KRW Opens in a new window
  4. ㅇ영화관 매표 및 매점운영물품 구입 201-01 Page 301 12,000,000 KRW Opens in a new window
  5. ㅇ영화관 무인경비 수수료 201-01 Page 301 1,980,000 KRW Opens in a new window
  6. ㅇ영화관 신문구독료 20,000원*3개소*6개월 201-01 Page 301 360,000 KRW Opens in a new window
  7. ㅇ영화관 디지털사이니지 사용료 201-01 Page 301 1,260,000 KRW Opens in a new window
  8. ㅇ영화관 실내공기질측정 수수료 201-01 Page 301 2,400,000 KRW Opens in a new window
  9. ㅇ영화관 집기,비품 수선비 500,000원*3개소 201-01 Page 301 1,500,000 KRW Opens in a new window
  10. ㅇ영화관 상하수도요금 40,000원*2개소*6개월 201-02 Page 301 480,000 KRW Opens in a new window
  11. ㅇ영화관 소방시설점검 수수료 201-02 Page 301 6,000,000 KRW Opens in a new window
  12. ㅇ영화관 전기요금 3,600,000원*6개월 201-02 Page 301 21,600,000 KRW Opens in a new window
  13. ㅇ영화관 문자홍보비 1,500,000원*6개월 201-02 Page 301 9,000,000 KRW Opens in a new window
  14. ㅇ영화관 홈페이지 및 운영시스템 유지비 201-02 Page 301 3,300,000 KRW Opens in a new window
  15. ㅇ토마토시네마 전기안전관리 대행수수료 201-02 Page 301 660,000 KRW Opens in a new window
  16. ㅇ영화관 통신요금(전화, 인터넷) 201-02 Page 302 1,200,000 KRW Opens in a new window
  17. ㅇ영화관 시설장비유지비 10,000,000원 201-02 Page 302 10,000,000 KRW Opens in a new window
  18. ㅇ영화관 영사기 유지보수비 201-02 Page 302 10,800,000 KRW Opens in a new window
  19. ㅇ영화관 화재보험료 200,000원*3개소*6개월 201-02 Page 302 3,600,000 KRW Opens in a new window
  20. ㅇ영화관 에어컨 청소비 5,000,000원 201-02 Page 302 5,000,000 KRW Opens in a new window
  21. ㅇ영화관 건물 유지보수비 10,000,000원 401-01 Page 302 10,000,000 KRW Opens in a new window
  22. ㅇ영화관 커피머신 구입 3,000,000원 405-01 Page 302 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_68wmjsx6f1sj49w4pxjagsnxvf
Source document status
Available
File type
application/pdf
File size
18,162.006 KiB
Location inside the source
Page 302 Row 8 Line 2 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:16
Read and interpreted
2026-07-29 20:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0n4da3bq3hnbbz29mgnpzzj26e

Similar budgets

1 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 “ㅇ영화관” · classification 405-01

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