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Institution
경기도 남양주시
Department
문화관광과

○위성방송요금 120,000원 * 12월

Programme 몽골문화촌 운영

Amounts and period

Budgeted amount
1,440,000 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 10,973,715,000 KRW
  2. Policy 관광 기반 확충 및 관리 1,734,873,000 KRW
  3. Programme 관광시설 관리 1,170,448,000 KRW
  4. Project 몽골문화촌 운영 283,354,000 KRW
  5. Budget category 일반운영비 230,726,000 KRW
  6. Statistical item 공공운영비 137,956,000 KRW
  7. Item ○위성방송요금 120,000원 * 12월 1,440,000 KRW
Category–statistical code
201-02
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

27 items
  1. ○위성방송요금 120,000원 * 12월 201-02 Page 16 Selected item 1,440,000 KRW Opens in a new window
  2. ○직원 야간공연 매식비 7,000원 * 4명 * 60일 201-01 Page 15 1,680,000 KRW Opens in a new window
  3. ○사무관리비 201-01 Page 15 8,000,000 KRW Opens in a new window
  4. ○정수기관리비 35,000원 * 7대 * 12월 201-01 Page 15 2,940,000 KRW Opens in a new window
  5. ○청소,화장실용품 구입 201-01 Page 15 5,000,000 KRW Opens in a new window
  6. ○티켓발매기 임대료 500,000원 * 12월 201-01 Page 15 6,000,000 KRW Opens in a new window
  7. ○공연관람료 신용카드 수수료 201-01 Page 15 3,150,000 KRW Opens in a new window
  8. ○쓰레기봉투 구입 450,000원 * 12월 201-01 Page 15 5,400,000 KRW Opens in a new window
  9. ○홍보리플릿 및 기타홍보물 제작 201-01 Page 15 12,000,000 KRW Opens in a new window
  10. ○현수막 제작 70,000원 * 22개소 * 2회 201-01 Page 15 3,080,000 KRW Opens in a new window
  11. ○홈페이지 관리 100,000원 * 12월 201-01 Page 15 1,200,000 KRW Opens in a new window
  12. ○무인경비용역비 660,000원 * 12월 201-01 Page 15 7,920,000 KRW Opens in a new window
  13. ○무인주차시스템용역비 2,200,000원 * 12월 201-01 Page 15 26,400,000 KRW Opens in a new window
  14. ○공연장 정밀안전진단비 201-01 Page 16 5,000,000 KRW Opens in a new window
  15. ○전기요금 5,000,000원 * 12월 201-02 Page 16 60,000,000 KRW Opens in a new window
  16. ○전기설비 안전점검 300,000원 * 12월 201-02 Page 16 3,600,000 KRW Opens in a new window
  17. ○소방시설 안전점검 160,000원 * 12월 201-02 Page 16 1,920,000 KRW Opens in a new window
  18. ○소방안전협회비 201-02 Page 16 300,000 KRW Opens in a new window
  19. ○전화요금 350,000원 * 12월 201-02 Page 16 4,200,000 KRW Opens in a new window
  20. ○난방비(경유) 1,200원 * 2,800ℓ * 10회 201-02 Page 16 33,600,000 KRW Opens in a new window
  21. ○방역용역비 300,000원 * 12월 201-02 Page 16 3,600,000 KRW Opens in a new window
  22. ○예초기연료비(휘발유) 201-02 Page 16 616,000 KRW Opens in a new window
  23. ○차량유류비(경유) 1,200원 * 200ℓ *12회 201-02 Page 16 2,880,000 KRW Opens in a new window
  24. ○차량유지비 150,000원 * 12월 201-02 Page 16 1,800,000 KRW Opens in a new window
  25. ○시설장비유지비 201-02 Page 16 20,000,000 KRW Opens in a new window
  26. ○전구 및 소모품 구입 201-02 Page 16 4,000,000 KRW Opens in a new window
  27. ○몽골문화촌 나담축제 201-03 Page 16 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_31ypzyxbwr4qntsba4dps2zrq2
Source document status
Available
File type
application/pdf
File size
386.761 KiB
Location inside the source
Page 16 Row 4 Line 4 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 17:45
Read and interpreted
2026-07-29 17:45
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_71q3nfcg40w58apg0byjrcafcn

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 “위성방송요금” · classification 201-02

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

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