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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
문화체육과

ㅇ영화관 매표 및 매점운영물품 구입

Programme 화천영화관 운영

Amounts and period

Budget amount
12,000,000 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 문화체육과 17,634,059,000 KRW
  2. Policy 문화예술의 육성 2,012,234,000 KRW
  3. Programme 문화시설 기반 확충 521,742,000 KRW
  4. Project 화천영화관 운영 320,590,000 KRW
  5. Budget category 일반운영비 165,480,000 KRW
  6. Statistical item 사무관리비 28,200,000 KRW
  7. Item ㅇ영화관 매표 및 매점운영물품 구입 12,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,000,000원*12개월

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

Detailed budget items

21 items
  1. ㅇ영화관 매표 및 매점운영물품 구입 201-01 Page 321 Selected item 12,000,000 KRW Opens in a new window
  2. ㅇ영화관 영사기 램프 구입 1,300,000원*3개소 201-01 Page 321 3,900,000 KRW Opens in a new window
  3. ㅇ영화관 관리소모품 및 전산용품 구입 201-01 Page 321 1,200,000 KRW Opens in a new window
  4. ㅇ영화관 무인경비 수수료 201-01 Page 321 3,960,000 KRW Opens in a new window
  5. ㅇ영화관 신문구독료 20,000원*3개소*12개월 201-01 Page 321 720,000 KRW Opens in a new window
  6. ㅇ영화관 디지털사이니지 사용료 201-01 Page 321 2,520,000 KRW Opens in a new window
  7. ㅇ영화관 실내공기질측정 수수료 201-01 Page 321 2,400,000 KRW Opens in a new window
  8. ㅇ영화관 집기,비품 수선비 500,000원*3개소 201-01 Page 321 1,500,000 KRW Opens in a new window
  9. ㅇ영화관 상하수도요금 40,000원*2개소*12개월 201-02 Page 321 960,000 KRW Opens in a new window
  10. ㅇ영화관 소방시설점검 수수료 201-02 Page 321 6,000,000 KRW Opens in a new window
  11. ㅇ영화관 전기요금 3,600,000원*12개월 201-02 Page 321 43,200,000 KRW Opens in a new window
  12. ㅇ영화관 문자홍보비 1,500,000원*12개월 201-02 Page 321 18,000,000 KRW Opens in a new window
  13. ㅇ영화관 홈페이지 및 운영시스템 유지비 201-02 Page 322 6,600,000 KRW Opens in a new window
  14. ㅇ토마토시네마 전기안전관리 대행수수료 201-02 Page 322 1,320,000 KRW Opens in a new window
  15. ㅇ영화관 통신요금(전화, 인터넷) 201-02 Page 322 2,400,000 KRW Opens in a new window
  16. ㅇ영화관 시설장비유지비 10,000,000원 201-02 Page 322 10,000,000 KRW Opens in a new window
  17. ㅇ영화관 영사기 유지보수비 201-02 Page 322 21,600,000 KRW Opens in a new window
  18. ㅇ영화관 화재보험료 200,000원*3개소*12개월 201-02 Page 322 7,200,000 KRW Opens in a new window
  19. ㅇ영화관 에어컨 청소비 5,000,000원 201-02 Page 322 5,000,000 KRW Opens in a new window
  20. ㅇ영화 배급관리비 1,250,000원*12개월 201-02 Page 322 15,000,000 KRW Opens in a new window
  21. ㅇ영화관 건물 유지보수비 10,000,000원 401-01 Page 322 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0x7wrc3cej7am9nktjqndtmfkr
Source document status
Available
File type
application/pdf
File size
12,263.131 KiB
Location inside the source
Page 321 Row 8 Line 4 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2qdtydwfxwr145e964b4bxjcsx
Address of this item
/en/BudgetDetail/Item/bi_2qdtydwfxwr145e964b4bxjcsx

Related records

Institution
강원특별자치도 화천군
Programme
화천영화관 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 “매점운영물품” · classification 201-01

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