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Institution
충청남도 금산군
Department
금산다락원

◐디지털 사이니지 운영관리 용역

Programme 금산시네마 운영(자체)

Amounts and period

Budgeted amount
22,000,000 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 금산다락원 6,340,574,000 KRW
  2. Policy 공연문화예술진흥 1,073,750,000 KRW
  3. Programme 문화예술저변화 606,550,000 KRW
  4. Project 금산시네마 운영(자체) 342,430,000 KRW
  5. Budget category 일반운영비 222,740,000 KRW
  6. Statistical item 사무관리비 197,900,000 KRW
  7. Item ◐디지털 사이니지 운영관리 용역 22,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

22,000,000원*1식

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

Detailed budget items

16 items
  1. ◐디지털 사이니지 운영관리 용역 201-01 Page 747 Selected item 22,000,000 KRW Opens in a new window
  2. ◐시네마 근무자 급여 o기 본 급 101-04 Page 747 119,690,000 KRW Opens in a new window
  3. ◐영화배급사 부금 9,000,000원*12월 201-01 Page 747 108,000,000 KRW Opens in a new window
  4. ◐통합솔루션 용역 2,000,000원*12월 201-01 Page 747 24,000,000 KRW Opens in a new window
  5. ◐영사장비 유지보수 용역 201-01 Page 747 16,000,000 KRW Opens in a new window
  6. ◐영화발권 운영시스템 용역 201-01 Page 747 7,200,000 KRW Opens in a new window
  7. ◐전기시설 안전관리 용역 201-01 Page 747 2,500,000 KRW Opens in a new window
  8. ◐소방시설 안전관리 용역 201-01 Page 747 2,000,000 KRW Opens in a new window
  9. ◐승강기 유지관리 1,600,000원*1식 201-01 Page 747 1,600,000 KRW Opens in a new window
  10. ◐환경관리·청소용역 201-01 Page 747 4,000,000 KRW Opens in a new window
  11. ◐정수기 임차 50,000원*12월 201-01 Page 747 600,000 KRW Opens in a new window
  12. ◐운영물품 구입 2,000,000원*1식 201-01 Page 747 2,000,000 KRW Opens in a new window
  13. ◐시설 유지보수 1,000,000원*8회 201-01 Page 747 8,000,000 KRW Opens in a new window
  14. ◐전기요금 2,000,000원*12월 201-02 Page 748 24,000,000 KRW Opens in a new window
  15. ◐상하수도요금 30,000원*12월 201-02 Page 748 360,000 KRW Opens in a new window
  16. ◐통신요금 40,000원*12월 201-02 Page 748 480,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_42jdcs1jrppwh3hxcscd0xwa2e
Source document status
Available
File type
application/pdf
File size
5,651.413 KiB
Location inside the source
Page 747 Row 7 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_26n1kfsdf3v2h8tyfhy4n2m88e

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 “사이니지” · classification 201-01

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

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