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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
문화체육과

ㅇ전화 및 인터넷 요금

Programme 화천영화관 운영

Amounts and period

Budgeted amount
5,400,000 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 18,342,339,000 KRW
  2. Policy 문화예술의 육성 4,088,418,000 KRW
  3. Programme 문화시설 기반 확충 689,538,000 KRW
  4. Project 화천영화관 운영 552,047,000 KRW
  5. Budget category 일반운영비 358,992,000 KRW
  6. Statistical item 공공운영비 146,640,000 KRW
  7. Item ㅇ전화 및 인터넷 요금 5,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

150,000원*3개소*12월

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

Detailed budget items

17 items
  1. ㅇ전화 및 인터넷 요금 201-02 Page 346 Selected item 5,400,000 KRW Opens in a new window
  2. ㅇ영화관 디지털 사이니지 사용료 201-01 Page 346 4,032,000 KRW Opens in a new window
  3. ㅇ영화관 무인경비 수수료 201-01 Page 346 4,320,000 KRW Opens in a new window
  4. ㅇ영화관 운영물품(전산용품, 매표매점, 영화관 관리용품 등)구입 201-01 Page 346 13,200,000 KRW Opens in a new window
  5. ㅇ홈페이지 예매시스템 수수료 201-01 Page 346 6,600,000 KRW Opens in a new window
  6. ㅇ정수기 임차료 50,000원*3개소*12월 201-01 Page 346 1,800,000 KRW Opens in a new window
  7. ㅇ영화 배급대행 수수료 201-01 Page 346 14,400,000 KRW Opens in a new window
  8. ㅇ카드 PG수수료 1,500,000원*12월 201-01 Page 346 18,000,000 KRW Opens in a new window
  9. ㅇ영화 배급사 부금 50,000,000*3개소 201-01 Page 346 150,000,000 KRW Opens in a new window
  10. ㅇ영화관 전기요금 201-02 Page 346 61,200,000 KRW Opens in a new window
  11. ㅇ영화관 영사기 유지보수비 201-02 Page 346 25,200,000 KRW Opens in a new window
  12. ㅇ화재보험료 200,000원*3개소*12월 201-02 Page 346 7,200,000 KRW Opens in a new window
  13. ㅇ영화관 건물 및 시설장비 유지비 201-02 Page 346 30,000,000 KRW Opens in a new window
  14. ㅇ전기안전 대행 수수료 201-02 Page 346 5,040,000 KRW Opens in a new window
  15. ㅇ소방시설 안전점검 수수료 201-02 Page 346 10,800,000 KRW Opens in a new window
  16. ㅇ상하수도 요금 50,000원*3개소*12월 201-02 Page 346 1,800,000 KRW Opens in a new window
  17. ㅇ영화관 매점운영 재료 구입 206-01 Page 346 36,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2n6d36pc4fmjp9024gvwvettb3
Source document status
Available
File type
application/pdf
File size
9,700.608 KiB
Location inside the source
Page 346 Row 4 Line 23 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6x04772m1x231fe1x1zsr0h5xe
Address of this item
/en/BudgetDetail/Item/bi_6x04772m1x231fe1x1zsr0h5xe

Related records

Institution
강원특별자치도 화천군
Programme
화천영화관 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 “ㅇ전화” · classification 201-02

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

Search related names

AI analysis report

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