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  • Fiscal year FY2009
  • 본예산
  • 일반회계
Institution
대구광역시 군위군
Department
교육문화체육관

○공연관계자 급식비 4,320,000

Programme 문화예술회관 내실화

Amounts and period

Budget amount
4,320,000 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 교육문화체육관 3,063,444,000 KRW
  2. Policy 문화예술 553,985,000 KRW
  3. Programme 문화예술회관 운영 553,985,000 KRW
  4. Project 문화예술회관 내실화 127,600,000 KRW
  5. Budget category 일반운영비 103,300,000 KRW
  6. Statistical item 사무관리비 9,910,000 KRW
  7. Item ○공연관계자 급식비 4,320,000 4,320,000 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

22 items
  1. ○공연관계자 급식비 4,320,000 201-01 Page 2 Selected item 4,320,000 KRW Opens in a new window
  2. ○1.일반수용비 201-01 Page 2 0 KRW Opens in a new window
  3. ○무선마이크용 건전지 구입 201-01 Page 2 540,000 KRW Opens in a new window
  4. ○프린터, 복합기, FAX 토너 201-01 Page 2 800,000 KRW Opens in a new window
  5. ○복사 및 라벨용지 구입 201-01 Page 2 810,000 KRW Opens in a new window
  6. ○플로터기 용지 구입 60,000원 * 10롤 201-01 Page 2 600,000 KRW Opens in a new window
  7. ○5.급량비 201-01 Page 2 0 KRW Opens in a new window
  8. ○승강기유지보수점검 수수료 201-02 Page 2 8,280,000 KRW Opens in a new window
  9. ○예술회관경보시스템관리수수료 201-02 Page 2 4,200,000 KRW Opens in a new window
  10. ○전기사용료 5,800,000원 * 12월 201-02 Page 3 69,600,000 KRW Opens in a new window
  11. ○환경개선부담금 1,200,000원 * 2회 201-02 Page 3 2,400,000 KRW Opens in a new window
  12. ○전국문예회관 연합회 연회비 201-02 Page 3 2,500,000 KRW Opens in a new window
  13. ○전기안전관리자 연회비 100,000원 * 1회 201-02 Page 3 100,000 KRW Opens in a new window
  14. ○문화예술회관 스카이 라이프 요금 201-02 Page 3 1,800,000 KRW Opens in a new window
  15. ○전기 정기검사 수수료 2,000,000원 * 1회 201-02 Page 3 2,000,000 KRW Opens in a new window
  16. ○무선 인터넷 요금 40,000원 * 12월 201-02 Page 3 480,000 KRW Opens in a new window
  17. ○카드단말기 임대료 10,000원 * 2대 * 12월 201-02 Page 3 240,000 KRW Opens in a new window
  18. ○전자결재 서비스 보증보험료 201-02 Page 3 60,000 KRW Opens in a new window
  19. ○도메인 네임비 30,000원 * 1년 201-02 Page 3 30,000 KRW Opens in a new window
  20. ○우편발송료 100,000원 * 12월 201-02 Page 3 1,200,000 KRW Opens in a new window
  21. ○공연홍보물발송 500원 * 250매 * 4회 201-02 Page 3 500,000 KRW Opens in a new window
  22. ○문화회관관리 종합행정추진여비 202-01 Page 3 24,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7wc5a001fjs62r42ptpk6abp59
Source document status
Available
File type
application/pdf
File size
147.433 KiB
Location inside the source
Page 2 Row 26 Line 1 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-29 17:03
Read and interpreted
2026-07-29 17:03
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_14262e711fatecpag7t9y2zmx6
Address of this item
/en/BudgetDetail/Item/bi_14262e711fatecpag7t9y2zmx6

Related records

Institution
대구광역시 군위군
Programme
문화예술회관 내실화

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 “공연관계자” · classification 201-01

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