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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시서귀포예술의전당

○관람 티켓 배부용 무인 발권기 구입

Programme 서귀포예술의전당 운영

Amounts and period

Budgeted amount
10,000,000 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 서귀포시서귀포예술의전당 1,320,124,000 KRW
  2. Policy 시민문화예술 향유 증진(문화및관광/문화예술) 1,277,970,000 KRW
  3. Programme 예술의전당 운영 활성화 1,277,970,000 KRW
  4. Project 서귀포예술의전당 운영 241,160,000 KRW
  5. Budget category 자산취득비 10,000,000 KRW
  6. Statistical item 자산및물품취득비 10,000,000 KRW
  7. Item ○관람 티켓 배부용 무인 발권기 구입 10,000,000 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

24 items
  1. ○관람 티켓 배부용 무인 발권기 구입 405-01 Page 288 Selected item 10,000,000 KRW Opens in a new window
  2. ○공연장 안내 도우미 운영-상시고용금지 101-04 Page 287 15,000,000 KRW Opens in a new window
  3. ○프린터기 및 복사기 토너구입 201-01 Page 287 3,600,000 KRW Opens in a new window
  4. ○복사용지 구입 201-01 Page 287 2,000,000 KRW Opens in a new window
  5. ○사무용품 구입 201-01 Page 287 2,000,000 KRW Opens in a new window
  6. ○화장실 방향제 구입 201-01 Page 287 2,000,000 KRW Opens in a new window
  7. ○정수기 임차료 201-01 Page 287 3,240,000 KRW Opens in a new window
  8. ○화장실 비데 임차료 201-01 Page 287 8,880,000 KRW Opens in a new window
  9. ○현관매트 임차료 201-01 Page 287 1,800,000 KRW Opens in a new window
  10. ○실내환경개선 소모품 구입 201-01 Page 287 1,000,000 KRW Opens in a new window
  11. ○당직실 침구구입 및 세탁비 201-01 Page 287 500,000 KRW Opens in a new window
  12. ○신문구독 및 문화예술 정보지 구입 201-01 Page 287 600,000 KRW Opens in a new window
  13. ○서귀포예술의전당 운영위원회 참석 수당 201-01 Page 287 2,700,000 KRW Opens in a new window
  14. ○한국문화예술회관연합회 연회비 201-01 Page 287 6,000,000 KRW Opens in a new window
  15. ○전기사용료 201-02 Page 287 150,000,000 KRW Opens in a new window
  16. ○상하수도요금 201-02 Page 287 12,000,000 KRW Opens in a new window
  17. ○통신이용료 201-02 Page 287 7,320,000 KRW Opens in a new window
  18. ○관용차량 제세공과금(보험료,자동차세) 201-02 Page 287 1,000,000 KRW Opens in a new window
  19. ○관용차량 유지비 201-02 Page 287 1,100,000 KRW Opens in a new window
  20. ○디지털방송 수신료 201-02 Page 287 1,200,000 KRW Opens in a new window
  21. ○무인경비 시스템 이용료 201-02 Page 287 6,000,000 KRW Opens in a new window
  22. ○공연장운영 관련 세미나등 각종 교육참석여비 202-01 Page 287 340,000 KRW Opens in a new window
  23. ○한국문화예술회관연합회 설명회 및 아카데미참석 202-01 Page 287 580,000 KRW Opens in a new window
  24. ○공연장 운영 활성화 추진 203-03 Page 287 2,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2kjdtg9m6p4wjcph3bxc59r1dh
Source document status
Available
File type
application/pdf
File size
5,216.847 KiB
Location inside the source
Page 288 Row 2 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_23850pcvkgd714r4hd1cjdf25g
Address of this item
/en/BudgetDetail/Item/bi_23850pcvkgd714r4hd1cjdf25g

Related records

Institution
제주특별자치도
Programme
서귀포예술의전당 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 “배부용” · classification 405-01

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

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