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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
전라남도 순천시
Department
문화예술회관

○청원경찰제복 200,000원*1명*2회

Programme 기본경비

Amounts and period

Budget amount
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 문화예술회관 4,310,302,000 KRW
  2. Policy 행정운영경비(문화예술회관) 290,162,000 KRW
  3. Programme 기본경비 185,701,000 KRW
  4. Project 기본경비 185,701,000 KRW
  5. Budget category 일반운영비 165,381,000 KRW
  6. Statistical item 사무관리비 38,690,000 KRW
  7. Item ○청원경찰제복 200,000원*1명*2회 400,000 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

20 items
  1. ○청원경찰제복 200,000원*1명*2회 201-01 Page 10 Selected item 400,000 KRW Opens in a new window
  2. ○기본사무용품비 70,000원*11명 201-01 Page 9 770,000 KRW Opens in a new window
  3. ○복사용지 구입 25,000원*40박스 201-01 Page 9 1,000,000 KRW Opens in a new window
  4. ○프린터 토너 구입 400,000원*2대*1회 201-01 Page 10 800,000 KRW Opens in a new window
  5. ○문화예술회관운영위원회 수당 201-01 Page 10 800,000 KRW Opens in a new window
  6. ○문화예술업무 및 야간공연근무자 특근매식비 201-01 Page 10 1,920,000 KRW Opens in a new window
  7. ○정수기 및 공기청정기 임차료 201-01 Page 10 6,300,000 KRW Opens in a new window
  8. ○기본업무추진 특근매식비 201-01 Page 10 7,680,000 KRW Opens in a new window
  9. ○예술의 향기 정기간행물 제작 201-01 Page 10 6,000,000 KRW Opens in a new window
  10. ○티켓판매 수수료 280,000원*12월 201-01 Page 10 3,360,000 KRW Opens in a new window
  11. ○사무실 복사기 임차료 300,000원*1대*12월 201-01 Page 10 3,600,000 KRW Opens in a new window
  12. ○전기사용요금 6,500,000원*12월 201-02 Page 10 78,000,000 KRW Opens in a new window
  13. ○도시가스요금 2,500,000원*12월 201-02 Page 10 30,000,000 KRW Opens in a new window
  14. ○상하수도요금 800,000원*12월 201-02 Page 10 9,600,000 KRW Opens in a new window
  15. ○인터넷회선 사용료 130,000원*12월 201-02 Page 10 1,560,000 KRW Opens in a new window
  16. ○유선방송 사용료 20,000원*12월 201-02 Page 10 240,000 KRW Opens in a new window
  17. ○한국문예회관연합회협회비 4,000,000원*1회 201-02 Page 10 4,000,000 KRW Opens in a new window
  18. ○기본관내출장여비 20,000원*10명*7일*12월 202-01 Page 10 16,800,000 KRW Opens in a new window
  19. ○직원체육행사 등 사기진작 경비 203-02 Page 10 520,000 KRW Opens in a new window
  20. ○부서운영 업무추진비 250,000원*12월 203-02 Page 11 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6vn0cph5ggpb45nx46b3ccfba3
Source document status
Available
File type
application/pdf
File size
226.975 KiB
Location inside the source
Page 10 Row 2 Line 9 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-28 21:59
Read and interpreted
2026-07-28 21:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_71v1zx3fcg8q7txph72p5me3wt
Address of this item
/en/BudgetDetail/Item/bi_71v1zx3fcg8q7txph72p5me3wt

Related records

Institution
전라남도 순천시
Programme
기본경비

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 “청원경찰제복” · classification 201-01

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

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