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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
충청북도 음성군
Department
문화체육과

○전자출입명부용 태블릿pc 구입

Programme 문화예술회관 운영관리

Amounts and period

Budgeted amount
2,000,000 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 10,924,900,000 KRW
  2. Policy 문화예술공간 활성화 935,710,000 KRW
  3. Programme 문화예술시설관리 및 조성 935,710,000 KRW
  4. Project 문화예술회관 운영관리 935,710,000 KRW
  5. Budget category 자산취득비 5,800,000 KRW
  6. Statistical item 자산및물품취득비 5,800,000 KRW
  7. Item ○전자출입명부용 태블릿pc 구입 2,000,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

1,000,000원 * 2개

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

Detailed budget items

38 items
  1. ○전자출입명부용 태블릿pc 구입 405-01 Page 28 Selected item 2,000,000 KRW Opens in a new window
  2. ○태극기 구입 25,000원 * 3종 * 4회 201-01 Page 25 300,000 KRW Opens in a new window
  3. ○무대 소모품 구입(무대장치) 201-01 Page 25 6,000,000 KRW Opens in a new window
  4. ○무대시설 비치 구급약품 150,000원 * 4회 201-01 Page 25 600,000 KRW Opens in a new window
  5. ○청소용품(걸레,광택제,쓰레기봉투 등) 201-01 Page 26 2,400,000 KRW Opens in a new window
  6. ○위생용품 및 사무용품 100,000원 * 12월 201-01 Page 26 1,200,000 KRW Opens in a new window
  7. ○탈취 및 방향제 관리 201-01 Page 26 4,032,000 KRW Opens in a new window
  8. ○급수설비 수질검사 수수료 201-01 Page 26 400,000 KRW Opens in a new window
  9. ○LPG 특정사용시설 정기검사 수수료 201-01 Page 26 200,000 KRW Opens in a new window
  10. ○저수조 청소 수수료 770,000원 * 2회 201-01 Page 26 1,540,000 KRW Opens in a new window
  11. ○시설물 정기점검 수수료 1,300,000원 * 1회 201-01 Page 26 1,300,000 KRW Opens in a new window
  12. ○전기시설 점검 수수료 1,500,000원 * 4회 201-01 Page 26 6,000,000 KRW Opens in a new window
  13. ○공연비 결제 수수료 110,000,000원 * 7.5% 201-01 Page 26 8,250,000 KRW Opens in a new window
  14. ○승강기 점검관리 수수료 484,000원 * 12월 201-01 Page 26 5,808,000 KRW Opens in a new window
  15. ○복사용지 구입 25,000원 * 10박스 * 3회 201-01 Page 26 750,000 KRW Opens in a new window
  16. ○정수기 임차료 37,000원 * 5대 * 12월 201-01 Page 26 2,220,000 KRW Opens in a new window
  17. ○행정장비 소모품(드럼,토너) 구입 201-01 Page 26 540,000 KRW Opens in a new window
  18. ○복사기 임차료 300,000원 * 1대 * 12월 201-01 Page 26 3,600,000 KRW Opens in a new window
  19. ○운영요원 작업 및 진행복 201-01 Page 26 3,500,000 KRW Opens in a new window
  20. ○소방시설 점검관리 수수료 445,000원 * 12월 201-01 Page 26 5,340,000 KRW Opens in a new window
  21. ○운영요원 급량비 201-01 Page 26 5,376,000 KRW Opens in a new window
  22. ○무선마이크용 건전지 구입 2,500원 * 300개 201-01 Page 26 750,000 KRW Opens in a new window
  23. ○공연용 BGM 음반 및 미디어 구입 201-01 Page 26 700,000 KRW Opens in a new window
  24. ○우수공연 모니터링 50,000원 * 2명 * 12월 201-01 Page 26 1,200,000 KRW Opens in a new window
  25. ○홈페이지 유지관리 수수료 220,000원 * 12월 201-01 Page 26 2,640,000 KRW Opens in a new window
  26. ○피아노 조율비 150,000원 * 2대 * 6회 201-02 Page 27 1,800,000 KRW Opens in a new window
  27. ○음악 저작물 사용료 201-02 Page 27 600,000 KRW Opens in a new window
  28. ○유선방송시청료 11,000원 * 2대 * 12월 201-02 Page 27 264,000 KRW Opens in a new window
  29. ○인터넷사용료 30,000원 * 2회선 * 12월 201-02 Page 27 720,000 KRW Opens in a new window
  30. ○가스배상 책임보험료 100,000원 * 1회 201-02 Page 27 100,000 KRW Opens in a new window
  31. ○문화예술회관 무인경비 및 CCTV 관리용역 201-02 Page 27 12,000,000 KRW Opens in a new window
  32. ○예술회관 관리업무 추진여비 202-01 Page 27 9,408,000 KRW Opens in a new window
  33. ○자원봉사자 실비보상(급식비) 301 Page 28 2,000,000 KRW Opens in a new window
  34. ○강사료(문화예술회관 아카데미) 301 Page 28 11,440,000 KRW Opens in a new window
  35. ○무대시설 정기안전검사 용역비(공연법) 401-01 Page 28 13,594,000 KRW Opens in a new window
  36. ○시설물 정밀점검 용역비(시특법) 401-01 Page 28 19,810,000 KRW Opens in a new window
  37. ○고압세척기 구입 1,600,000원 * 2대 405-01 Page 28 3,200,000 KRW Opens in a new window
  38. ○전자출입명부용 태블릿거치대 구입 405-01 Page 28 600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_03ym3y7w169trfmxffxp89sxn9
Source document status
Available
File type
application/pdf
File size
462.163 KiB
Location inside the source
Page 28 Row 8 Line 2 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:23
Read and interpreted
2026-07-29 18:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5m6d8vv70evwad4t6a6jpcve8q
Address of this item
/en/BudgetDetail/Item/bi_5m6d8vv70evwad4t6a6jpcve8q

Related records

Institution
충청북도 음성군
Programme
문화예술회관 운영관리

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 “전자출입명부용” · classification 405-01

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