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  • Fiscal year FY2013
  • 3회 추경
  • 통합회계
Institution
전라남도 순천시
Department
박람회지원과

― 상황실 25,000,000원*1식

Programme 국제정원박람회 운영(박람회운영비)

Amounts and period

Budgeted amount
25,000,000 KRW
기정액
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 박람회지원과 29,244,270,000 KRW
  2. Policy 국제행사추진(국토및지역개발/지역및도시) 14,348,458,000 KRW
  3. Programme 2013순천만국제정원박람회운영 14,348,458,000 KRW
  4. Project 국제정원박람회 운영(박람회운영비) 11,548,458,000 KRW
  5. Budget category 출연금 11,548,458,000 KRW
  6. Statistical item 출연금 11,048,458,000 KRW
  7. Item ○습지센터(상황실) 사무기기 구입(책상,의자,캐비넷등) 40,000,000 KRW
  8. Calculation line ― 상황실 25,000,000원*1식 25,000,000 KRW
Category–statistical code
306-01
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

29 items
  1. ― 상황실 25,000,000원*1식 306-01 Page 9 Selected item 25,000,000 KRW Opens in a new window
  2. ○상황실,한방체험센터 등 관리자 기본급 306-01 Page 7 18,860,000 KRW Opens in a new window
  3. ○종사자 유니폼 제작 306-01 Page 7 144,000,000 KRW Opens in a new window
  4. ○응급의료센터운영 8,000,000원*3명*6월 306-01 Page 7 400,000,000 KRW Opens in a new window
  5. ○보험가입(관람객,시설물등) 306-01 Page 7 40,000,000 KRW Opens in a new window
  6. ○자원봉사자발대식,해단식 306-01 Page 7 60,000,000 KRW Opens in a new window
  7. ○자원봉사자교육 6,000,000원*10회 306-01 Page 7 Present in the source but not extracted Opens in a new window
  8. ○자원봉사증및출석관리 306-01 Page 8 27,000,000 KRW Opens in a new window
  9. ○냉장고,정수기,기타시설운영물품임차 306-01 Page 8 90,000,000 KRW Opens in a new window
  10. ○에어컨임차 1,500,000원*30대 306-01 Page 8 45,000,000 KRW Opens in a new window
  11. ○선풍기구입 60,000원*150대 306-01 Page 8 9,000,000 KRW Opens in a new window
  12. ○대형냉장고(식품저장고)임차 306-01 Page 8 21,000,000 KRW Opens in a new window
  13. ○기타운영비품구입(무전기,청소용품,종량제봉투,의료약품등30종) 306-01 Page 8 48,000,000 KRW Opens in a new window
  14. ○유도사인물(배너,임시부착물등제작) 306-01 Page 8 27,000,000 KRW Opens in a new window
  15. ○주차장표시 사인물, 교통안내거치대 등 설치 306-01 Page 8 96,000,000 KRW Opens in a new window
  16. ○공연출연진대기소 및 탈의실 등 임시시설물 설치 306-01 Page 8 120,000,000 KRW Opens in a new window
  17. ○경호(경비,방호) 및 안전요원 인건비 306-01 Page 8 546,480,000 KRW Opens in a new window
  18. ○통역요원인건비(월식) 306-01 Page 8 252,000,000 KRW Opens in a new window
  19. ○운영매니저인건비(기술,기획,프로그래머 등) 306-01 Page 8 259,200,000 KRW Opens in a new window
  20. ○운영(종사자)인력 숙박 306-01 Page 8 943,920,000 KRW Opens in a new window
  21. ○운영요원 사전현장교육 및 사기진작 306-01 Page 8 20,520,000 KRW Opens in a new window
  22. ○운영제작물(임시,단체매표소,평상,그늘막등)설치 306-01 Page 9 50,000,000 KRW Opens in a new window
  23. ○응급구조사,간호사 인건비 306-01 Page 9 42,000,000 KRW Opens in a new window
  24. ○응급 의료약품등 구입 5,000,000원*6월 306-01 Page 9 30,000,000 KRW Opens in a new window
  25. ○박람회 안내(리후렛)제작 306-01 Page 9 160,000,000 KRW Opens in a new window
  26. ○정원해설사 실비보상 45,000원*184일*20명 306-01 Page 9 165,600,000 KRW Opens in a new window
  27. ○전동카트 구입 40,000,000원*7대 306-01 Page 9 280,000,000 KRW Opens in a new window
  28. ○2013 아시아 아트주 공모전 306-01 Page 9 11,548,458,000 KRW Opens in a new window
  29. ○한방체험센터 체험 및 운영 306-01 Page 9 250,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1krasfkc0qfm2wcsgn7danqp2h
Source document status
Available
File type
application/pdf
File size
328.292 KiB
Location inside the source
Page 9 Row 2 Line 29 Column level5

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-28 21:48
Read and interpreted
2026-07-28 21:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3xdstd9agj2z1vpkk14p4cg29d
Address of this item
/en/BudgetDetail/Item/bi_3xdstd9agj2z1vpkk14p4cg29d

Related records

Institution
전라남도 순천시
Programme
국제정원박람회 운영(박람회운영비)

Similar budgets

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 “상황실” · classification 306-01

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