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  • Fiscal year FY2014
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
문화예술진흥원

○공연업무수행에 따른 여비

Programme 무용단 운영

Amounts and period

Budget amount
3,000,000 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 문화예술진흥원 5,221,917,000 KRW
  2. Policy 도민 문화예술 향유 증진 4,857,242,000 KRW
  3. Programme 공연문화 활성화 및 운영 2,547,632,000 KRW
  4. Project 무용단 운영 1,637,841,000 KRW
  5. Budget category 여비 3,000,000 KRW
  6. Statistical item 국내여비 3,000,000 KRW
  7. Item ○공연업무수행에 따른 여비 3,000,000 KRW
Category–statistical code
202-01
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

22 items
  1. ○공연업무수행에 따른 여비 202-01 Page 821 Selected item 3,000,000 KRW Opens in a new window
  2. ○기획 및 초청공연 분장용품 등 구입 201-01 Page 821 8,100,000 KRW Opens in a new window
  3. ○의상세탁 및 수선 201-01 Page 821 8,000,000 KRW Opens in a new window
  4. ○도립무용단 청소용품 구입 201-01 Page 821 1,000,000 KRW Opens in a new window
  5. ○무용단 사무용품 구입 201-01 Page 821 1,000,000 KRW Opens in a new window
  6. ○기획초청공연 소도구 제작구입 201-01 Page 821 6,000,000 KRW Opens in a new window
  7. ○도립무용단 피복비 201-01 Page 821 9,430,000 KRW Opens in a new window
  8. ○도립예술단 운영위원회 참석수당 201-01 Page 821 2,100,000 KRW Opens in a new window
  9. ○무용예술아카데미 운영 등 무용단 교육사업 201-01 Page 821 2,000,000 KRW Opens in a new window
  10. ○노무관리 자문료 201-01 Page 821 4,000,000 KRW Opens in a new window
  11. ○도립무용단원 공연 이동버스 임차료 201-01 Page 821 5,000,000 KRW Opens in a new window
  12. ○공연장 임차료 201-01 Page 821 5,000,000 KRW Opens in a new window
  13. ○도립무용단 상해보험 201-02 Page 821 6,000,000 KRW Opens in a new window
  14. ○도립무용단 난방연료비 201-02 Page 821 2,000,000 KRW Opens in a new window
  15. ○도립무용단 시설장비 유지비 201-02 Page 821 1,000,000 KRW Opens in a new window
  16. ○도립무용단 난방기 유지비 201-02 Page 821 363,000 KRW Opens in a new window
  17. ○공연용악기 재료구입 206-01 Page 821 1,620,000 KRW Opens in a new window
  18. ○음향편집용 CD 및 비디오테이프 구입 206-01 Page 821 486,000 KRW Opens in a new window
  19. ○단원 전형위원 여비보상 206-01 Page 821 5,000,000 KRW Opens in a new window
  20. ○단원기능연수 강사 보상 206-01 Page 821 4,480,000 KRW Opens in a new window
  21. ○공연용 디지털 캠코더 구입 405-01 Page 822 9,000,000 KRW Opens in a new window
  22. ○무용단 사무국 컴퓨터 및 프린터 구입 405-01 Page 822 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4pe1fz232x1gn052daf1fv0dap
Source document status
Available
File type
application/pdf
File size
9,982.348 KiB
Location inside the source
Page 821 Row 16 Line 1 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 20:02
Read and interpreted
2026-07-29 20:02
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_4c48y5c363wb5d2dk9x531cb8e
Address of this item
/en/BudgetDetail/Item/bi_4c48y5c363wb5d2dk9x531cb8e

Related records

Institution
제주특별자치도
Programme
무용단 운영

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 “공연업무수행에” · classification 202-01

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