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Institution
전라남도 보성군
Department
문화관광과

ㅇ홍보리플릿 제작 500원*10,000장

Programme 보성군립국악단 관리 운영

Amounts and period

Budgeted amount
5,000,000 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 문화관광과 18,799,621,000 KRW
  2. Policy 문화예술진흥 및 문화기반시설 조성 5,612,160,000 KRW
  3. Programme 문화기반시설 관리 운영 1,798,992,000 KRW
  4. Project 보성군립국악단 관리 운영 441,347,000 KRW
  5. Budget category 일반운영비 50,232,000 KRW
  6. Statistical item 사무관리비 41,472,000 KRW
  7. Item ㅇ홍보리플릿 제작 500원*10,000장 5,000,000 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

48 items
  1. ㅇ홍보리플릿 제작 500원*10,000장 201-01 Page 10 Selected item 5,000,000 KRW Opens in a new window
  2. ○국악단 홍보 201-01 Page 10 10,000,000 KRW Opens in a new window
  3. ㅇ홍보물품 제작 5,000,000원*1식 201-01 Page 10 5,000,000 KRW Opens in a new window
  4. ○공연용 소품 구입 1,000,000원*2회 201-01 Page 10 2,000,000 KRW Opens in a new window
  5. ○국악단 운영비 201-01 Page 10 12,649,000 KRW Opens in a new window
  6. ㅇ사무용품 20,000원*5종*3회 201-01 Page 10 300,000 KRW Opens in a new window
  7. ㅇ프린터 토너 200,000원*3회 201-01 Page 10 600,000 KRW Opens in a new window
  8. ㅇ복사기 토너 663,000원*3개*1회 201-01 Page 10 1,989,000 KRW Opens in a new window
  9. ㅇ복사용지 25,000원*20박스 201-01 Page 10 500,000 KRW Opens in a new window
  10. ㅇ화장지 등 30,000원*3종*4회 201-01 Page 10 360,000 KRW Opens in a new window
  11. ㅇ단복 세탁비 50,000원*9명*2회 201-01 Page 10 900,000 KRW Opens in a new window
  12. ㅇ민요 음원 제작 2,000,000원*4곡 201-01 Page 10 8,000,000 KRW Opens in a new window
  13. ○작품제작(단막창극 등) 201-01 Page 10 10,000,000 KRW Opens in a new window
  14. ○악보구입 및 편곡비 500,000원*8회 201-01 Page 10 4,000,000 KRW Opens in a new window
  15. ○청소용품 구입 201-01 Page 10 1,263,000 KRW Opens in a new window
  16. ㅇ쓰레기봉투 1,260원*20매*12월 201-01 Page 10 303,000 KRW Opens in a new window
  17. ㅇ청소용품 20,000원*6종*5회 201-01 Page 10 600,000 KRW Opens in a new window
  18. ㅇ세면용품 구입 30,000원*3종*4회 201-01 Page 10 360,000 KRW Opens in a new window
  19. ○사무용 복사기 임차 100,000원*12월 201-01 Page 10 1,200,000 KRW Opens in a new window
  20. ○정수기 임차 30,000원*12월 201-01 Page 10 360,000 KRW Opens in a new window
  21. ○공공요금 및 제세 201-02 Page 11 8,760,000 KRW Opens in a new window
  22. ㅇ전기요금 500,000원*12월 201-02 Page 11 6,000,000 KRW Opens in a new window
  23. ㅇ인터넷 사용료 및 전화요금 201-02 Page 11 360,000 KRW Opens in a new window
  24. ㅇ상하수도료 200,000원*12월 201-02 Page 11 2,400,000 KRW Opens in a new window
  25. ○예술감독 301-12 Page 11 63,692,000 KRW Opens in a new window
  26. ㅇ기본급 3,600,000원*1명*12월 301-12 Page 11 43,200,000 KRW Opens in a new window
  27. ㅇ정액급식비 140,000원*1명*12월 301-12 Page 11 1,680,000 KRW Opens in a new window
  28. ㅇ직책수당 250,000원*1명*12월 301-12 Page 11 3,000,000 KRW Opens in a new window
  29. ㅇ예능수당 200,000원*1명*12월 301-12 Page 11 2,400,000 KRW Opens in a new window
  30. ㅇ4대 보험료 43,200,000원*16% 301-12 Page 11 6,912,000 KRW Opens in a new window
  31. ㅇ연가보상비 180,000원*1명*15일 301-12 Page 11 2,700,000 KRW Opens in a new window
  32. ㅇ명절수당 1,900,000원*1명*2회 301-12 Page 11 3,800,000 KRW Opens in a new window
  33. ○기획팀장 301-12 Page 11 44,295,000 KRW Opens in a new window
  34. ㅇ기본급 2,500,000원*1명*12월 301-12 Page 11 30,000,000 KRW Opens in a new window
  35. ㅇ정액급식비 140,000원*1명*12월 301-12 Page 11 1,680,000 KRW Opens in a new window
  36. ㅇ직책수당 150,000원*1명*12월 301-12 Page 11 1,800,000 KRW Opens in a new window
  37. ㅇ4대 보험료 37,280,000원*16% 301-12 Page 11 5,965,000 KRW Opens in a new window
  38. ㅇ연가보상비 150,000원*1명*15일 301-12 Page 11 2,250,000 KRW Opens in a new window
  39. ㅇ명절수당 1,300,000원*1명*2회 301-12 Page 11 2,600,000 KRW Opens in a new window
  40. ○성과급(상임단원) 15,000,000원*1식 301-12 Page 11 15,000,000 KRW Opens in a new window
  41. ○상임단원 교통비 301-12 Page 11 4,800,000 KRW Opens in a new window
  42. ○비상임단원 301-12 Page 11 226,728,000 KRW Opens in a new window
  43. ㅇ비상임단원기본급 301-12 Page 11 140,400,000 KRW Opens in a new window
  44. ㅇ급식비 10,000원*9명*2일*52주 301-12 Page 11 9,360,000 KRW Opens in a new window
  45. ㅇ연습 및 공연활동비(비상임단원) 301-12 Page 11 45,000,000 KRW Opens in a new window
  46. ㅇ보험료 1,850,000원*16%*9명*12월 301-12 Page 11 31,968,000 KRW Opens in a new window
  47. ○공연의상 제작 1,200,000원*9명*2회 301-12 Page 11 21,600,000 KRW Opens in a new window
  48. ○국악단 악기 구입 3,000,000원*5종 405-01 Page 11 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bp0hvan6g9n78b37t4rvycvft
Source document status
Available
File type
application/pdf
File size
514.021 KiB
Location inside the source
Page 10 Row 9 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6j5retav4fx0dwdsp7svm6w40m

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 “ㅇ홍보리플릿” · classification 201-01

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