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Institution
서울특별시 중구
Department
문화관광과

○기념관운영소모품구입비 500,000원*1

Programme 손기정기념관 운영 지원

Amounts and period

Budgeted amount
500,000 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 14,490,079,000 KRW
  2. Policy 문화예술진흥 7,246,492,000 KRW
  3. Programme 지역문화예술 활성화 7,246,492,000 KRW
  4. Project 손기정기념관 운영 지원 101,500,000 KRW
  5. Budget category 일반운영비 1,500,000 KRW
  6. Statistical item 사무관리비 1,500,000 KRW
  7. Item ○기념관운영소모품구입비 500,000원*1 500,000 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

3 items
  1. ○기념관운영소모품구입비 500,000원*1 201-01 Page 318 Selected item 500,000 KRW Opens in a new window
  2. ○기념관운영위원회수당 100,000원*10명*1회 201-01 Page 318 1,000,000 KRW Opens in a new window
  3. ○위탁운영비 100,000,000원*1 307-05 Page 318 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4ays9swsm7kxpwnwjwm01tayy1
Source document status
Available
File type
application/pdf
File size
4,503.669 KiB
Location inside the source
Page 318 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 18:20
Read and interpreted
2026-07-29 18:20
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_618wc8210sqvnec68fa1rrrgk4

Similar budgets

4 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 “기념관운영소모품구입비” · classification 201-01

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