- Institution
- 제주특별자치도
- Department
- 제주시문화예술과
○해변공연장 보면대 구입
Programme 해변공연장 운영관리
Amounts and period
- Budgeted amount
- 4,800,000 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 제주시문화예술과 18,175,510,000 KRW0.0%
-
Policy 문화예술활동 진흥(문화및관광/문화예술) 17,812,901,000 KRW0.0%
-
Programme 문화시설 확충,관리 7,845,468,000 KRW0.1%
-
Project 해변공연장 운영관리 129,936,000 KRW3.7%
-
Budget category 일반운영비 79,722,000 KRW6.0%
-
Statistical item 사무관리비 15,040,000 KRW31.9%
-
Item ○해변공연장 보면대 구입 4,800,000 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
27 items- ○해변공연장 보면대 구입 4,800,000 KRW Opens in a new window
- ○해변공연장 환경정비 인부임(보험료포함) 7,399,000 KRW Opens in a new window
- ○해변공연장 문화행사 장비보조 인부임(보험료포함) 12,445,000 KRW Opens in a new window
- ○해변공연장 공원 예초작업 5,370,000 KRW Opens in a new window
- ○해변공연장 종량제 봉투구입 2,000,000 KRW Opens in a new window
- ○해변공연장 환경정비용품 구입 1,600,000 KRW Opens in a new window
- ○해변공연장 행사용 무선마이크 건전지 구입 1,280,000 KRW Opens in a new window
- ○해변공연장 화장실용품 구입 3,200,000 KRW Opens in a new window
- ○해변공연장 복사기 및 프린터기 토너 구입 1,200,000 KRW Opens in a new window
- ○해변공연장 정수기 임차 960,000 KRW Opens in a new window
- ○해변공연장 공공요금(전기,상하수도) 25,000,000 KRW Opens in a new window
- ○해변공연장 전기안전관리 대행 수수료 3,780,000 KRW Opens in a new window
- ○해변공연장 방역 수수료 1,800,000 KRW Opens in a new window
- ○해변공연장 저수조(물탱크) 청소 수수료 1,470,000 KRW Opens in a new window
- ○해변공연장 무대 및 실내외 청소 수수료 2,500,000 KRW Opens in a new window
- ○해변공연장 정밀소방점검 수수료 1,000,000 KRW Opens in a new window
- ○해변공연장 소방 방화관리 대행 수수료 2,520,000 KRW Opens in a new window
- ○해변공연장 비상발전기 유류 구입 500,000 KRW Opens in a new window
- ○해변공연장 소방안전협회비 100,000 KRW Opens in a new window
- ○해변공연장 음향,조명 등 시설장비 유지비 1,000,000 KRW Opens in a new window
- ○해변공연장 건물 유지관리비 5,452,000 KRW Opens in a new window
- ○해변공연장 무대시설 정밀안전진단 6,000,000 KRW Opens in a new window
- ○해변공연장 무인경비수수료 7,560,000 KRW Opens in a new window
- ○제3종 시설물 안전점검 6,000,000 KRW Opens in a new window
- ○해변공연장 무대조명용 파램프 구입 1,000,000 KRW Opens in a new window
- ○해변공연장 복사기 구입 4,000,000 KRW Opens in a new window
- ○해변공연장 무선마이크 구입 20,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1kq1rtncgzwm8hd098x8ng2nq0- Source document status
- Available
- File type
- application/pdf
- File size
- 5,457.567 KiB
- Location inside the source
- Page 281 Row 12 Line 7 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:22
- Read and interpreted
- 2026-07-29 20:22
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_15jjepbz38t8t3r07e55x3erb2- Address of this item
- /en/BudgetDetail/Item/bi_15jjepbz38t8t3r07e55x3erb2
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 “해변공연장” · classification 201-01
- ○해변공연장 행사용 무선마이크 건전지 구입 1,280,000 KRW
- ○해변공연장 환경정비용품 구입 1,600,000 KRW
- ○해변공연장 화장실용품 구입 3,200,000 KRW
- ○해변공연장 복사기 및 프린터기 토너 구입 1,200,000 KRW
- ○해변공연장 화장실용품 구입 2,880,000 KRW −10.0%
These items were verified within a limited set of name search results.
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