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Institution
전라남도 보성군
Department
문화관광과

ㅇ홍보리플릿 제작 500원*10,000장

Programme 보성군립국악단 관리운영

Amounts and period

Budget 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 16,299,435,000 KRW
  2. Policy 문화예술진흥 및 문화기반시설 조성 7,317,957,000 KRW
  3. Programme 문화기반시설 관리운영 3,938,153,000 KRW
  4. Project 보성군립국악단 관리운영 223,492,000 KRW
  5. Budget category 일반운영비 19,572,000 KRW
  6. Statistical item 사무관리비 18,572,000 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

44 items
  1. ㅇ홍보리플릿 제작 500원*10,000장 201-01 Page 21 Selected item 5,000,000 KRW Opens in a new window
  2. ○국악단 홍보 201-01 Page 21 10,000,000 KRW Opens in a new window
  3. ㅇ홍보물품 제작 5,000,000원*1식 201-01 Page 21 5,000,000 KRW Opens in a new window
  4. ○공연용 소품 구입 1,000,000원*2회 201-01 Page 21 2,000,000 KRW Opens in a new window
  5. ○국악단 운영 물품 201-01 Page 21 3,749,000 KRW Opens in a new window
  6. ㅇ사무용품 20,000원*5종*3회 201-01 Page 21 300,000 KRW Opens in a new window
  7. ㅇ프린터 토너 200,000원*3회 201-01 Page 21 600,000 KRW Opens in a new window
  8. ㅇ복사기 토너 663,000원*3개*1회 201-01 Page 21 1,989,000 KRW Opens in a new window
  9. ㅇ복사용지 25,000원*20박스 201-01 Page 21 500,000 KRW Opens in a new window
  10. ㅇ화장지 등 30,000원*3종*4회 201-01 Page 21 360,000 KRW Opens in a new window
  11. ○청소용품 구입 201-01 Page 21 1,263,000 KRW Opens in a new window
  12. ㅇ쓰레기봉투 1,260원*20매*12월 201-01 Page 21 303,000 KRW Opens in a new window
  13. ㅇ청소용품 20,000원*6종*5회 201-01 Page 21 600,000 KRW Opens in a new window
  14. ㅇ세면용품 구입 30,000원*3종*4회 201-01 Page 21 360,000 KRW Opens in a new window
  15. ○사무용 복사기 임차 100,000원*12월 201-01 Page 21 1,200,000 KRW Opens in a new window
  16. ○정수기 임차 30,000원*12월 201-01 Page 21 360,000 KRW Opens in a new window
  17. ○시설 관리 유지비 1,000,000원*1식 201-02 Page 21 1,000,000 KRW Opens in a new window
  18. ○예술감독 301-12 Page 21 47,880,000 KRW Opens in a new window
  19. ㅇ기본급 3,500,000원*1명*12월 301-12 Page 21 42,000,000 KRW Opens in a new window
  20. ㅇ정액급식비 140,000원*1명*12월 301-12 Page 21 1,680,000 KRW Opens in a new window
  21. ㅇ직책수당 250,000원*1명*12월 301-12 Page 21 3,000,000 KRW Opens in a new window
  22. ㅇ교통비 100,000원*1명*12월 301-12 Page 21 1,200,000 KRW Opens in a new window
  23. ○기획팀장 301-12 Page 21 34,680,000 KRW Opens in a new window
  24. ㅇ기본급 2,500,000원*1명*12월 301-12 Page 21 30,000,000 KRW Opens in a new window
  25. ㅇ정액급식비 140,000원*1명*12월 301-12 Page 21 1,680,000 KRW Opens in a new window
  26. ㅇ직책수당 150,000원*1명*12월 301-12 Page 21 1,800,000 KRW Opens in a new window
  27. ㅇ교통비 100,000원*1명*12월 301-12 Page 21 1,200,000 KRW Opens in a new window
  28. ○비상임인력(강사, 단원) 301-12 Page 21 54,560,000 KRW Opens in a new window
  29. ㅇ강사 기본급 200,000원*3명*12월 301-12 Page 21 7,200,000 KRW Opens in a new window
  30. ㅇ단원 기본급 140,000원*6명*9일*6월 301-12 Page 21 45,360,000 KRW Opens in a new window
  31. ㅇ수강료 20,000원*100회 301-12 Page 21 2,000,000 KRW Opens in a new window
  32. ○성과급(상임단원) 15,000,000원*1식 301-12 Page 21 15,000,000 KRW Opens in a new window
  33. ○연습 및 공연활동비(비상임단원) 301-12 Page 21 10,000,000 KRW Opens in a new window
  34. ○공연의상 제작 500,000원*30명 301-12 Page 22 15,000,000 KRW Opens in a new window
  35. ○국악단 운영 비품 구입 405-01 Page 22 12,800,000 KRW Opens in a new window
  36. ㅇ연습실 공기청정기 1,500,000원*2개 405-01 Page 22 3,000,000 KRW Opens in a new window
  37. ㅇ책상 500,000원*6개 405-01 Page 22 3,000,000 KRW Opens in a new window
  38. ㅇ의자 150,000원*10개 405-01 Page 22 1,500,000 KRW Opens in a new window
  39. ㅇ컴퓨터 1,500,000원*2개 405-01 Page 22 3,000,000 KRW Opens in a new window
  40. ㅇ프린터 500,000원*1개 405-01 Page 22 500,000 KRW Opens in a new window
  41. ㅇ책꽂이 및 탁자 등 300,000원*6개 405-01 Page 22 1,800,000 KRW Opens in a new window
  42. ○국악단 악기 구입 3,000,000원*3종 405-01 Page 22 9,000,000 KRW Opens in a new window
  43. ○파티션 2,000,000원*1식 405-01 Page 22 2,000,000 KRW Opens in a new window
  44. ○사무용품 캐비넷 1,000,000원*3개 405-01 Page 22 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2vjz3v1r7qejbqf500kkdhb65k
Source document status
Available
File type
application/pdf
File size
508.6 KiB
Location inside the source
Page 21 Row 5 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:02
Read and interpreted
2026-07-28 22:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7xqfbjevvpp0px1p51eypwsb54

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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