- Institution
- 대구광역시
- Department
- 대구오페라하우스
-여름철
Programme 기본경비
Amounts and period
- Budget amount
- 25,123,000 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.
-
Department 대구오페라하우스 5,561,089,000 KRW0.5%
-
Policy 행정운영경비(대구오페라하우스) 2,144,178,000 KRW1.2%
-
Programme 기본경비 358,085,000 KRW7.0%
-
Project 기본경비 358,085,000 KRW7.0%
-
Budget category 일반운영비 300,665,000 KRW8.4%
-
Statistical item 공공운영비 260,565,000 KRW9.6%
-
Item ○공공요금및제세 260,565,000 KRW9.6%
-
Calculation line -여름철 25,123,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
((95원*120,000kwh)+(65원*300kwh))*2월*1 .1
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- -여름철 25,123,000 KRW Opens in a new window
- ○관서운영수용비 10,300,000원 10,300,000 KRW Opens in a new window
- ○관서운영급량비 3,700,000원 3,700,000 KRW Opens in a new window
- ○기본업무여비 40,300,000원 40,300,000 KRW Opens in a new window
- ○관장 3,300,000원 3,300,000 KRW Opens in a new window
- ○정원가산금 40,000원*28명 1,120,000 KRW Opens in a new window
- ○공연지원과 350,000원*12월 4,200,000 KRW Opens in a new window
- ○관장 400,000원*12월 4,800,000 KRW Opens in a new window
- ○과장 100,000원*12월 1,200,000 KRW Opens in a new window
- ○컬러TV 구입 2,500,000원*1대 2,500,000 KRW Opens in a new window
Data source
-
Open source PDF
대구광역시 · FY2012 본예산 · 통합회계 · 2012_세입세출예산_14문화체육관광국
Opens in a new window
- Page
- 104 / 114
View source document details
- Document ID
doc_25sh8w9rete1vt4hppfn0z4ztd- Source document status
- Available
- File type
- application/pdf
- File size
- 620.277 KiB
- Location inside the source
- Page 104 Row 4 Line 15 Column level4
Source and reference
FY 2012 release No source record
- Fiscal year of record
- 2012
- Fetched from the source
- 2026-07-29 17:19
- Read and interpreted
- 2026-07-29 17:19
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_7cpq1czpg1gjkhc8za7j6cc9v9- Address of this item
- /en/BudgetDetail/Item/bi_7cpq1czpg1gjkhc8za7j6cc9v9
Related records
Similar budgets
5 itemsItems 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 “여름철” · classification 201-02
- -전력량요금(여름철) 경정 9,600,000 KRW +60.0%
- -전기요금(A,B,I동 : 여름철) 경정 75,960,000 KRW −10.0%
- -전력량요금(여름철) 경정 9,600,000 KRW +60.0%
- -전력량요금(여름철) 경정 24,288,000 KRW +29.0%
- -전력량요금(여름철) 경정 9,600,000 KRW +166.7%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.