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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
문화예술과

ㅇ대공연장 객석의자 세탁 6,000원*506석

Programme 문화회관 유지관리

Amounts and period

Budgeted amount
3,036,000 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 문화예술과 19,912,631,000 KRW
  2. Policy 문화예술시설 확충 및 관리 839,486,000 KRW
  3. Programme 문화회관 시설물 확충 및 관리 839,486,000 KRW
  4. Project 문화회관 유지관리 737,181,000 KRW
  5. Budget category 일반운영비 343,627,000 KRW
  6. Statistical item 사무관리비 51,003,000 KRW
  7. Item ㅇ대공연장 객석의자 세탁 6,000원*506석 3,036,000 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

89 items
  1. ㅇ대공연장 객석의자 세탁 6,000원*506석 201-01 Page 28 Selected item 3,036,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 27 44,003,000 KRW Opens in a new window
  3. ㅇ각종서식 유인 40,000원*10종 201-01 Page 27 400,000 KRW Opens in a new window
  4. ㅇ각종서식대장 유인 60,000원*5종 201-01 Page 27 300,000 KRW Opens in a new window
  5. ㅇ소규모수용비 1,500,000원*1식 201-01 Page 27 1,500,000 KRW Opens in a new window
  6. ㅇ도서 및 기기구입비 45,000원*1식 201-01 Page 27 45,000 KRW Opens in a new window
  7. ㅇ신문 구독료 180,000원*2부 201-01 Page 27 360,000 KRW Opens in a new window
  8. ㅇ홍보물 및 팸플릿 제작 500원*3,000부 201-01 Page 27 1,500,000 KRW Opens in a new window
  9. ㅇ국기, 시기, 새마을기 등 구입 201-01 Page 28 600,000 KRW Opens in a new window
  10. ㅇ정수기 및 냉온수기 종이컵 구입 201-01 Page 28 120,000 KRW Opens in a new window
  11. ㅇ행사용CD, Tape, 건전지 등 구입 201-01 Page 28 960,000 KRW Opens in a new window
  12. ㅇ전자경비관리 수수료 200,000원*12월 201-01 Page 28 2,400,000 KRW Opens in a new window
  13. ㅇ티켓예매 시스템 관리 및 정산 수수료 201-01 Page 28 3,960,000 KRW Opens in a new window
  14. ㅇ청사방역 수수료 110원*3,443㎡*6회 201-01 Page 28 2,273,000 KRW Opens in a new window
  15. ㅇ사무용품 및 사무기기 소모품 구입 201-01 Page 28 900,000 KRW Opens in a new window
  16. ㅇ피아노 조율 200,000원*2대*2회 201-01 Page 28 800,000 KRW Opens in a new window
  17. ㅇ전기안전관리대행 수수료 300,000원*12회 201-01 Page 28 3,600,000 KRW Opens in a new window
  18. ㅇ냉동 및 열관리 정기교육 수수료 201-01 Page 28 120,000 KRW Opens in a new window
  19. ㅇ기획공연 홍보물 제작 1,000,000원*10회 201-01 Page 28 10,000,000 KRW Opens in a new window
  20. ㅇ유선방송 사용료 13,200원*1대*12월 201-01 Page 28 159,000 KRW Opens in a new window
  21. ㅇ냉방기 안전검사 수수료 270,000원*1식 201-01 Page 28 270,000 KRW Opens in a new window
  22. ㅇ소방안전관리 대행 용역 5,500,000원*1식 201-01 Page 28 5,500,000 KRW Opens in a new window
  23. ㅇ물탱크 청소 용역 900,000원*2회 201-01 Page 28 1,800,000 KRW Opens in a new window
  24. ㅇ정수기 관리 용역 25,000원*3대*12월 201-01 Page 28 900,000 KRW Opens in a new window
  25. ㅇ공기조화기 관리 용역 1,800,000원*1대 201-01 Page 28 1,800,000 KRW Opens in a new window
  26. ㅇ냉방기 관리 용역 700,000원*1대 201-01 Page 28 700,000 KRW Opens in a new window
  27. ○급량비 201-01 Page 28 6,000,000 KRW Opens in a new window
  28. ㅇ대공연장 야간근무자 매식비 201-01 Page 28 6,000,000 KRW Opens in a new window
  29. ○피복비 201-01 Page 28 1,000,000 KRW Opens in a new window
  30. ㅇ현업부서 근무복 100,000원*5명*2회 201-01 Page 28 1,000,000 KRW Opens in a new window
  31. ○공공요금및제세 201-02 Page 28 59,213,000 KRW Opens in a new window
  32. ㅇ가스사고 배상책임 보험료 40,000원*1식 201-02 Page 28 40,000 KRW Opens in a new window
  33. ㅇ청사 전기요금 4,000,000원*12월 201-02 Page 28 48,000,000 KRW Opens in a new window
  34. ㅇ상하수도요금 350,000원*12월 201-02 Page 28 4,200,000 KRW Opens in a new window
  35. ㅇ티켓예매 시스템 인터넷요금 201-02 Page 28 840,000 KRW Opens in a new window
  36. ㅇ소방안전 협회비 100,000원*1회 201-02 Page 28 100,000 KRW Opens in a new window
  37. ㅇ한국음향 협회비 30,000원*12월 201-02 Page 28 360,000 KRW Opens in a new window
  38. ㅇ한국조명 협회비 20,000원*12월 201-02 Page 28 240,000 KRW Opens in a new window
  39. ㅇ한국무대 협회비 20,000원*12월 201-02 Page 28 240,000 KRW Opens in a new window
  40. ㅇ우편요금 1,930원*100회 201-02 Page 28 193,000 KRW Opens in a new window
  41. ㅇ한국문화예술회관연합회 연회비 201-02 Page 28 4,000,000 KRW Opens in a new window
  42. ㅇ한국문화예술회관연합회 대구경북지회 연회비 201-02 Page 29 1,000,000 KRW Opens in a new window
  43. ○연료비 201-02 Page 29 52,560,000 KRW Opens in a new window
  44. ㅇ공연장 난방비(증기보일러) 201-02 Page 29 42,120,000 KRW Opens in a new window
  45. ㅇ청사 난방비(온수보일러) 201-02 Page 29 9,360,000 KRW Opens in a new window
  46. ㅇ온풍기 연료비 900원*2ℓ *6시간*100일 201-02 Page 29 1,080,000 KRW Opens in a new window
  47. ○시설장비유지비 201-02 Page 29 30,851,000 KRW Opens in a new window
  48. ㅇ문화회관 건물유지비 2,500원*3,443㎡ 201-02 Page 29 8,608,000 KRW Opens in a new window
  49. ㅇ온풍기 유지비 200,000원*2대 201-02 Page 29 400,000 KRW Opens in a new window
  50. ㅇ발전기 유지비 1,000,000원*1식 201-02 Page 29 1,000,000 KRW Opens in a new window
  51. ㅇ전기시설 유지비 1,000,000원*1식 201-02 Page 29 1,000,000 KRW Opens in a new window
  52. ㅇ조명시설 유지비 3,000,000원*1식 201-02 Page 29 3,000,000 KRW Opens in a new window
  53. ㅇCCTV장비 유지관리 1,000,000원*1식 201-02 Page 29 1,000,000 KRW Opens in a new window
  54. ㅇ방송시설 유지관리 1,000,000원*1식 201-02 Page 29 1,000,000 KRW Opens in a new window
  55. ㅇ수전설비 유지비 500,000원*2식 201-02 Page 29 1,000,000 KRW Opens in a new window
  56. ㅇ보일러 세관유지비 3,000,000원*1식 201-02 Page 29 3,000,000 KRW Opens in a new window
  57. ㅇ청사냉동기 세관유지비 3,000,000원*1대 201-02 Page 29 3,000,000 KRW Opens in a new window
  58. ㅇ보일러실 기계설비 유지비 201-02 Page 29 5,000,000 KRW Opens in a new window
  59. ㅇ난방기 유지비 200,000원*3대 201-02 Page 29 600,000 KRW Opens in a new window
  60. ㅇ소방시설 유지비 1,500,000원*1식 201-02 Page 29 1,500,000 KRW Opens in a new window
  61. ○기획공연 150,000,000원*1식 201-03 Page 29 150,000,000 KRW Opens in a new window
  62. ○문화공연 세미나 참석 및 타시군 견학 202-01 Page 29 2,250,000 KRW Opens in a new window
  63. ○보일러 청관제 구입 6,000원*300ℓ 206-01 Page 29 1,800,000 KRW Opens in a new window
  64. ○냉방기관리 용액제(냉각탑 약제) 구입 206-01 Page 29 1,875,000 KRW Opens in a new window
  65. ○음료용 방청제 구입 10,000원*60kg 206-01 Page 29 600,000 KRW Opens in a new window
  66. ○보일러 보관제 구입 500,000원*1회 206-01 Page 29 500,000 KRW Opens in a new window
  67. ○방향제 충전용제 구입 12,000원*6개*12회 206-01 Page 29 864,000 KRW Opens in a new window
  68. ○청소용품 등 소모품 구입 100,000원*12월 206-01 Page 29 1,200,000 KRW Opens in a new window
  69. ○화장실 관리용품 구입 40,000원*3개소*12월 206-01 Page 29 1,440,000 KRW Opens in a new window
  70. ○상비구급약 구입 100,000원*3종 206-01 Page 29 300,000 KRW Opens in a new window
  71. ○사회복무요원 301 Page 30 7,125,000 KRW Opens in a new window
  72. ㅇ봉급 405,700원*1명*12월 301 Page 30 4,869,000 KRW Opens in a new window
  73. ㅇ중식비 6,000원*1명*20일*12월 301 Page 30 1,440,000 KRW Opens in a new window
  74. ㅇ교통비 3,400원*1명*20일*12월 301 Page 30 816,000 KRW Opens in a new window
  75. ○문화회관 청소 용역 41,000,000원*1명 307-05 Page 30 41,000,000 KRW Opens in a new window
  76. ○대공연장 DOWN LIGHT SYSTEM 교체 401-01 Page 30 48,000,000 KRW Opens in a new window
  77. ○CEILING LIGHT FLY DUCT 개체 401-01 Page 30 22,000,000 KRW Opens in a new window
  78. ○변압기 교체 공사 26,000,000원*1식 401-01 Page 30 26,000,000 KRW Opens in a new window
  79. ○전관방송장비 교체 공사 45,000,000원*1식 401-01 Page 30 45,000,000 KRW Opens in a new window
  80. ○대공연장 빔프로젝트 선로 교체 401-01 Page 30 3,000,000 KRW Opens in a new window
  81. ○무대기계 구동부 교체 35,000,000원*1식 401-01 Page 30 35,000,000 KRW Opens in a new window
  82. ○무대 상부 그리드 작업등 교체 401-01 Page 30 10,000,000 KRW Opens in a new window
  83. ○무대 상부 갤러리 점검로 안전 난간 설치 401-01 Page 30 6,000,000 KRW Opens in a new window
  84. ○무대기계 MCC반 교체 공사 27,000,000원*1식 401-01 Page 30 27,000,000 KRW Opens in a new window
  85. ○저수조 배관 교체 20,000,000원*1식 401-01 Page 30 20,000,000 KRW Opens in a new window
  86. ○기계실 냉동기 교체 55,000,000원*1식 401-01 Page 30 55,000,000 KRW Opens in a new window
  87. ○우산 빗물제거기 구입 900,000원*4개 405-01 Page 30 3,600,000 KRW Opens in a new window
  88. ○티켓예매 시스템 구축 32,000,000원*1식 405-01 Page 30 32,000,000 KRW Opens in a new window
  89. ○발권 및 안내용 데스크 구입 405-01 Page 30 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_637wgrfcbmh4n4mx9b98a6w9fm
Source document status
Available
File type
application/pdf
File size
489.969 KiB
Location inside the source
Page 28 Row 2 Line 13 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:07
Read and interpreted
2026-07-29 18:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2cxj2s6d2ft7ga2sj6rck5s2h6
Address of this item
/en/BudgetDetail/Item/bi_2cxj2s6d2ft7ga2sj6rck5s2h6

Related records

Institution
경상북도 상주시
Programme
문화회관 유지관리

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 “ㅇ대공연장” · classification 201-01

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