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Institution
경상북도 영덕군
Department
시설체육사업소

○해맞이예술관 작품전시회 홍보 현수막 제작

Programme 해맞이예술관 운영

Amounts and period

Budgeted amount
1,040,000 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 시설체육사업소 13,527,683,000 KRW
  2. Policy 산림생태문화체험단지 578,450,000 KRW
  3. Programme 산림생태문화체험단지 관리 578,450,000 KRW
  4. Project 해맞이예술관 운영 86,280,000 KRW
  5. Budget category 일반운영비 55,280,000 KRW
  6. Statistical item 사무관리비 19,440,000 KRW
  7. Item ○해맞이예술관 작품전시회 홍보 현수막 제작 1,040,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○해맞이예술관 작품전시회 홍보 현수막 제 작 260,000원*4회

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

Detailed budget items

17 items
  1. ○해맞이예술관 작품전시회 홍보 현수막 제작 201-01 Page 17 Selected item 1,040,000 KRW Opens in a new window
  2. ○해맞이예술관 전시홍보물(팜플렛) 제작 201-01 Page 17 3,000,000 KRW Opens in a new window
  3. ○해맞이예술관 운영 비품 및 방역물품 구입(휴지,청소도구 등) 201-01 Page 17 1,300,000 KRW Opens in a new window
  4. ○정수기 임차료 55,000원*12월 201-01 Page 17 660,000 KRW Opens in a new window
  5. ○무인경비 대행수수료 125,000원*12월 201-01 Page 17 1,500,000 KRW Opens in a new window
  6. ○전기안전관리 대행수수료 201-01 Page 17 720,000 KRW Opens in a new window
  7. ○승강기 안전관리 대행 및 검사수수료 201-01 Page 17 6,120,000 KRW Opens in a new window
  8. ○고정전시작품(서예등)정리 및 재배치 작업 201-01 Page 17 3,100,000 KRW Opens in a new window
  9. ○고정전시작품 이송 장비 임차료 201-01 Page 17 2,000,000 KRW Opens in a new window
  10. ○전기 사용료 2,000,000원*12월 201-02 Page 17 24,000,000 KRW Opens in a new window
  11. ○상수도 요금 100,000원*12월 201-02 Page 17 1,200,000 KRW Opens in a new window
  12. ○인터넷 및 전화 사용료 201-02 Page 18 1,440,000 KRW Opens in a new window
  13. ○냉난방기 세척 및 정비 201-02 Page 18 2,200,000 KRW Opens in a new window
  14. ○해맞이예술관 유지관리비 201-02 Page 18 5,000,000 KRW Opens in a new window
  15. ○전시회 행사개최를 위한 운송장비 임차료 201-03 Page 18 2,000,000 KRW Opens in a new window
  16. ○예술관 전시품 정기교체행사 참석자 실비 지원 301-11 Page 18 1,000,000 KRW Opens in a new window
  17. ○해맞이예술관 열린 창작활동 공간조성 401-01 Page 18 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7wh5spj22yfv1p2arwgc0xms98
Source document status
Available
File type
application/pdf
File size
428.689 KiB
Location inside the source
Page 17 Row 7 Line 4 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_27epp15rff1fbyezn7xnx4a9t3

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 “해맞이예술관” · classification 201-01

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

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