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Institution
충청남도 천안시
Department
문화관광과

- 단원 이동차량 300,000원 * 5회 * 0.8

Programme 무용단운영

Amounts and period

Budget amount
1,200,000 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 문화관광과 17,546,777,000 KRW
  2. Policy 문화예술진흥(문화관광과) 14,201,272,000 KRW
  3. Programme 예술단운영(문화예술팀) 7,409,682,000 KRW
  4. Project 무용단운영 810,908,000 KRW
  5. Budget category 일반운영비 48,816,000 KRW
  6. Statistical item 사무관리비 8,240,000 KRW
  7. Item ○ 임차료 1,680,000 KRW
  8. Calculation line - 단원 이동차량 300,000원 * 5회 * 0.8 1,200,000 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

20 items
  1. - 단원 이동차량 300,000원 * 5회 * 0.8 201-01 Page 95 Selected item 1,200,000 KRW Opens in a new window
  2. ○ 홍보물 제작(포스터, 전단, 팜플렛, 현수막) 201-03 Page 95 4,000,000 KRW Opens in a new window
  3. ○ 영상물 제작 3,000,000원 * 2회 * 0.8 201-03 Page 95 4,800,000 KRW Opens in a new window
  4. ○ 음악 제작비(정기공연) 201-03 Page 95 8,000,000 KRW Opens in a new window
  5. ○ 음악 편집비(수시공연) 201-03 Page 95 2,400,000 KRW Opens in a new window
  6. ○ 무용수 특수분장비 201-03 Page 96 3,200,000 KRW Opens in a new window
  7. ○ 무대소품 및 소도구 제작 201-03 Page 96 4,800,000 KRW Opens in a new window
  8. ○ 연출비 4,000,000원 * 1인 * 2회 * 0.8 201-03 Page 96 6,400,000 KRW Opens in a new window
  9. ○ 무대감독 3,000,000원 * 1인 * 2회 * 0.8 201-03 Page 96 4,800,000 KRW Opens in a new window
  10. ○ 조명감독 3,000,000원 * 1인 * 2회 * 0.8 201-03 Page 96 4,800,000 KRW Opens in a new window
  11. ○ 대본비 3,000,000원 * 1인 * 2회 * 0.8 201-03 Page 96 4,800,000 KRW Opens in a new window
  12. ○ 음악연주 3,500,000원 * 1팀 * 1회 * 0.8 201-03 Page 96 2,800,000 KRW Opens in a new window
  13. ○ 외부강사 초청 특강 201-03 Page 96 4,800,000 KRW Opens in a new window
  14. ○ 진행보조 50,000원 * 10명 * 2회 * 0.8 201-03 Page 96 800,000 KRW Opens in a new window
  15. ○ 공연수당 30,000원 * 28인 * 10회 * 0.8 201-03 Page 97 6,720,000 KRW Opens in a new window
  16. ○ 공연급식비 7,000원 * 28인 * 20회 * 0.8 201-03 Page 97 3,136,000 KRW Opens in a new window
  17. ○ 공연활동여비 50,000원 * 28인 * 5회 * 0.8 201-03 Page 97 5,600,000 KRW Opens in a new window
  18. ○ 슈즈 구입 50,000원 * 27족 * 0.8 201-03 Page 97 1,080,000 KRW Opens in a new window
  19. ○ 분장용품 구입 201-03 Page 97 5,408,000 KRW Opens in a new window
  20. ○ 무대제작 12,000,000원 * 1회 * 0.8 401-04 Page 97 9,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_17abfdjaqnbnbc5nctgja1esn0
Source document status
Available
File type
application/pdf
File size
1,252.472 KiB
Location inside the source
Page 95 Row 12 Line 8 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 17:26
Read and interpreted
2026-07-29 17:26
Query snapshot refreshed
2026-11-14 06:39
Item ID
bi_2g347nmx44np3e36cecm74wbhk

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