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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
울산광역시
Department
문화예술회관

○공공요금 및 제세 ο전기요금

Programme 기본경비

Amounts and period

Budget amount
3,120,000 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 25,100,541,000 KRW
  2. Policy 행정운영경비(문화예술회관)(기타/기타) 4,798,589,000 KRW
  3. Programme 기본경비 636,804,000 KRW
  4. Project 기본경비 636,804,000 KRW
  5. Budget category 일반운영비 609,964,000 KRW
  6. Statistical item 공공운영비 1,800,000 KRW
  7. Item ○공공요금 및 제세 ο전기요금 3,120,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○공공요금 및 제세 ο전기요금 250원*118,000KW*12월 ο도시가스요금 102,000,000원 ο상·하수도요금 4,690원*1,100㎥*12월 ο전화요금 920,000원*12월 ο유선방송 수신료 22,000원*12월 ο인터넷 음악방송 이용료 66,000원*12월 ο인터넷 사용료 48,000원*7회선*12월 ο자동차세 250,000원*2대 ο자동차 보험료 500,000원*2대 ο재정보증 보험료 1,067,200원*1회 ο나라장터 이용수수료 100,000원*10회 ο손해배상 공제회비 4,500,000원*1회 ο환경개선부담금(자동차) 220,000원*2대 ο교통유발부담금 2,000,000원 ο승강기 보험료 200,000원*5대

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

Detailed budget items

14 items
  1. ○공공요금 및 제세 ο전기요금 201-02 Page 22 Selected item 3,120,000 KRW Opens in a new window
  2. ○기본사무관리비 20,000원*40명*12월 201-01 Page 22 9,600,000 KRW Opens in a new window
  3. ○운영수당 ο일직 201-01 Page 22 18,090,000 KRW Opens in a new window
  4. ○급식비 9,000원*40명*4일*12월 201-01 Page 22 7,140,000 KRW Opens in a new window
  5. ○신문구독료 30,000원*5부*12월 201-01 Page 22 10,950,000 KRW Opens in a new window
  6. ○복사기 임차료 130,000원*2대*12월 201-01 Page 22 17,280,000 KRW Opens in a new window
  7. ○시설장비유지비 201-02 Page 23 4,032,000 KRW Opens in a new window
  8. ○관내여비 5,500,000원 202-01 Page 23 5,500,000 KRW Opens in a new window
  9. ○문화예술회관장 2,700,000원 203-01 Page 23 2,700,000 KRW Opens in a new window
  10. ○정원가산금 1,600,000원 203-02 Page 23 1,600,000 KRW Opens in a new window
  11. ○경영관리과 420,000원*12월 203-02 Page 23 9,840,000 KRW Opens in a new window
  12. ○예술사업과 400,000원*12월 203-02 Page 23 5,040,000 KRW Opens in a new window
  13. ○문화예술회관장 400,000원*1명*12월 204-01 Page 23 4,800,000 KRW Opens in a new window
  14. ○과장 100,000원*2명*12월 204-01 Page 23 2,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bem4w2yg88kahttfndgad15sk
Source document status
Available
File type
application/pdf
File size
290.656 KiB
Location inside the source
Page 22 Row 7 Line 10 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:17
Read and interpreted
2026-07-29 12:17
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_0vt37qe14pw5t2aqab2v4adv2w
Address of this item
/en/BudgetDetail/Item/bi_0vt37qe14pw5t2aqab2v4adv2w

Related records

Institution
울산광역시
Programme
기본경비

Similar budgets

4 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 “ο전기요금” · classification 201-02

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

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