onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경상북도 상주시
Department
문화예술과

ㅇ대공연장 객석의자 세탁

Programme 문화회관 유지관리

Amounts and period

Budgeted amount
3,542,000 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 22,953,761,000 KRW
  2. Policy 문화예술시설 확충 및 관리 644,053,000 KRW
  3. Programme 문화회관 시설물 확충 및 관리 644,053,000 KRW
  4. Project 문화회관 유지관리 609,053,000 KRW
  5. Budget category 일반운영비 575,198,000 KRW
  6. Statistical item 사무관리비 124,745,000 KRW
  7. Item ㅇ대공연장 객석의자 세탁 3,542,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

7,000원*506석*1회

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

Detailed budget items

66 items
  1. ㅇ대공연장 객석의자 세탁 201-01 Page 35 Selected item 3,542,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 35 52,132,000 KRW Opens in a new window
  3. ㅇ소규모수용비 1,500,000원*1식 201-01 Page 35 1,500,000 KRW Opens in a new window
  4. ㅇ국기, 시기, 새마을기 등 구입 201-01 Page 35 600,000 KRW Opens in a new window
  5. ㅇ정수기 종이컵 구입 201-01 Page 35 120,000 KRW Opens in a new window
  6. ㅇ사무용품 및 사무기기 소모품 구입 201-01 Page 35 900,000 KRW Opens in a new window
  7. ㅇ종량제 봉투(50ℓ) 구입 201-01 Page 35 1,500,000 KRW Opens in a new window
  8. ㅇ청소용품 등 소모품 구입 201-01 Page 35 1,200,000 KRW Opens in a new window
  9. ㅇ화장실 관리용품 구입 201-01 Page 35 1,440,000 KRW Opens in a new window
  10. ㅇ상비구급약 구입 100,000원*3종 201-01 Page 35 300,000 KRW Opens in a new window
  11. ㅇ피아노 조율 400,000원*2회 201-01 Page 35 800,000 KRW Opens in a new window
  12. ㅇTV 시청료 15,000원*2대*12월 201-01 Page 35 360,000 KRW Opens in a new window
  13. ㅇ공연 홍보물 제작 201-01 Page 35 15,000,000 KRW Opens in a new window
  14. ㅇ정수기 임차료 50,000원*3대*12월 201-01 Page 35 1,800,000 KRW Opens in a new window
  15. ㅇ청사방역 수수료 800,000원*6회 201-01 Page 35 4,800,000 KRW Opens in a new window
  16. ㅇ냉방기 안전검사 수수료 201-01 Page 35 270,000 KRW Opens in a new window
  17. ㅇ물탱크 청소 용역 2,000,000원*2회 201-01 Page 35 4,000,000 KRW Opens in a new window
  18. ㅇ문화회관 시설물 정기 안전검사 수수료 201-01 Page 35 11,000,000 KRW Opens in a new window
  19. ㅇ공연안내 도우미 안전물품 구입 201-01 Page 35 3,000,000 KRW Opens in a new window
  20. ○급식비 201-01 Page 35 6,480,000 KRW Opens in a new window
  21. ㅇ대공연장 야간근무자 매식비 201-01 Page 35 6,480,000 KRW Opens in a new window
  22. ○관리용역비 201-01 Page 35 66,133,000 KRW Opens in a new window
  23. ㅇ전자경비 관리비 250,000원*12월 201-01 Page 35 3,000,000 KRW Opens in a new window
  24. ㅇ전기안전관리 대행 수수료 201-01 Page 35 4,800,000 KRW Opens in a new window
  25. ㅇ소방안전관리 대행 수수료 201-01 Page 35 5,400,000 KRW Opens in a new window
  26. ㅇ티켓예매 시스템 관리 및 정산 수수료 201-01 Page 36 4,200,000 KRW Opens in a new window
  27. ㅇ문화회관 청소 용역 201-01 Page 36 48,733,000 KRW Opens in a new window
  28. ○공공요금및제세 201-02 Page 36 59,480,000 KRW Opens in a new window
  29. ㅇTV 수신료 5,000원*12월 201-02 Page 36 60,000 KRW Opens in a new window
  30. ㅇ가스사고 배상책임 보험료 201-02 Page 36 40,000 KRW Opens in a new window
  31. ㅇ전기요금 4,000,000원*12월 201-02 Page 36 48,000,000 KRW Opens in a new window
  32. ㅇ상하수도요금 300,000원*12월 201-02 Page 36 3,600,000 KRW Opens in a new window
  33. ㅇ티켓예매 시스템 인터넷요금 201-02 Page 36 840,000 KRW Opens in a new window
  34. ㅇ소방안전 협회비 100,000원*1회 201-02 Page 36 100,000 KRW Opens in a new window
  35. ㅇ한국음향 협회비 30,000원*12월 201-02 Page 36 360,000 KRW Opens in a new window
  36. ㅇ한국조명 협회비 20,000원*12월 201-02 Page 36 240,000 KRW Opens in a new window
  37. ㅇ한국무대 협회비 20,000원*12월 201-02 Page 36 240,000 KRW Opens in a new window
  38. ㅇ한국문화예술회관연합회 연회비 201-02 Page 36 5,000,000 KRW Opens in a new window
  39. ㅇ한국문화예술회관연합회 대구경북지회연회비 201-02 Page 36 1,000,000 KRW Opens in a new window
  40. ○연료비 201-02 Page 36 41,600,000 KRW Opens in a new window
  41. ㅇ공연장 난방비(증기보일러) 201-02 Page 36 30,160,000 KRW Opens in a new window
  42. ㅇ청사 난방비(온수보일러) 201-02 Page 36 11,440,000 KRW Opens in a new window
  43. ○시설장비유지비 201-02 Page 36 49,373,000 KRW Opens in a new window
  44. ㅇ문화회관 건물유지비 201-02 Page 36 20,000,000 KRW Opens in a new window
  45. ㅇ발전기 유지비 1,000,000원*1식 201-02 Page 36 1,000,000 KRW Opens in a new window
  46. ㅇ전기시설 유지비 1,000,000원*1식 201-02 Page 36 1,000,000 KRW Opens in a new window
  47. ㅇ조명시설 유지비 3,000,000원*1식 201-02 Page 36 3,000,000 KRW Opens in a new window
  48. ㅇCCTV장비 유지관리 1,000,000원*1식 201-02 Page 36 1,000,000 KRW Opens in a new window
  49. ㅇ방송시설 유지관리 201-02 Page 36 1,000,000 KRW Opens in a new window
  50. ㅇ수전설비 유지비 1,000,000원*1식 201-02 Page 36 1,000,000 KRW Opens in a new window
  51. ㅇ보일러 세관유지비 201-02 Page 36 3,000,000 KRW Opens in a new window
  52. ㅇ청사 냉방기 세관 및 냉각탑 유지관리 201-02 Page 36 4,000,000 KRW Opens in a new window
  53. ㅇ청사냉방기 유지관리 201-02 Page 36 2,000,000 KRW Opens in a new window
  54. ㅇ냉난방기 세척 및 수선(23대) 201-02 Page 36 2,530,000 KRW Opens in a new window
  55. ㅇ공기조화기 필터 교체 201-02 Page 36 2,000,000 KRW Opens in a new window
  56. ㅇ보일러실 기계설비 유지비 201-02 Page 37 5,000,000 KRW Opens in a new window
  57. ㅇ난방기 유지비 200,000원*3대 201-02 Page 37 600,000 KRW Opens in a new window
  58. ㅇ소방시설 유지비 1,500,000원*1식 201-02 Page 37 1,500,000 KRW Opens in a new window
  59. ○기획공연 50,000,000원*6회 201-03 Page 37 300,000,000 KRW Opens in a new window
  60. ○문화공연 세미나 참석 및 타시군 견학 202-01 Page 37 1,080,000 KRW Opens in a new window
  61. ○보일러 청관제 구입 6,000원*300ℓ 206-01 Page 37 1,800,000 KRW Opens in a new window
  62. ○냉방기관리 용액제(냉각탑 약제) 구입 206-01 Page 37 1,875,000 KRW Opens in a new window
  63. ○음료용 방청제 구입 10,000원*60㎏ 206-01 Page 37 600,000 KRW Opens in a new window
  64. ○보일러 보관제 구입 500,000원*1회 206-01 Page 37 500,000 KRW Opens in a new window
  65. ○문화회관 소규모 시설물 설치 및 보수공사 401-01 Page 37 10,000,000 KRW Opens in a new window
  66. ○문화회관 외벽 보수공사 401-01 Page 37 18,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2hfm3tcyvtc30441m0yn36941e
Source document status
Available
File type
application/pdf
File size
420.164 KiB
Location inside the source
Page 35 Row 7 Line 17 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4vf3tbf7paxtp0bzn6ca9x3fm6

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

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

Search related names

AI analysis report

AI analysis reports are not yet available.