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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
전라남도 장흥군
Department
문화관광실

○ 공연장 시설안전검사비(27종)

Programme 문예회관 운영관리

Amounts and period

Budgeted 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 문화관광실 23,002,076,000 KRW
  2. Policy 문예회관관리 497,203,000 KRW
  3. Programme 문예회관 운영 497,203,000 KRW
  4. Project 문예회관 운영관리 223,603,000 KRW
  5. Budget category 일반운영비 193,803,000 KRW
  6. Statistical item 사무관리비 73,803,000 KRW
  7. Item ○ 공연장 시설안전검사비(27종) 5,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

5,000,000원*1회

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

Detailed budget items

17 items
  1. ○ 공연장 시설안전검사비(27종) 201-01 Page 24 Selected item 5,000,000 KRW Opens in a new window
  2. ○ 문예회관 내.외 환경정비 인부임 101-04 Page 24 12,000,000 KRW Opens in a new window
  3. ○ 임차료(국유재산 대부료) 201-01 Page 24 1,000,000 KRW Opens in a new window
  4. ○ 무선마이크 건전지 구입 201-01 Page 24 1,800,000 KRW Opens in a new window
  5. ○ 무대 특수조명램프 및 컬러지 구입 201-01 Page 24 6,000,000 KRW Opens in a new window
  6. ○ 냉난방 공조기(히트펌프) 필터 구입 201-01 Page 24 1,500,000 KRW Opens in a new window
  7. ○ 화장실 위생용품 구입 201-01 Page 24 2,000,000 KRW Opens in a new window
  8. ○ 문예회관 공연 및 운영관리 피복 구입 201-01 Page 24 800,000 KRW Opens in a new window
  9. ○ 전기안전관리 대행 수수료 201-01 Page 24 15,706,000 KRW Opens in a new window
  10. ○ 대공연장 무대시설(기계, 음향, 조명) 유지관리 대행수수료 201-01 Page 25 11,585,000 KRW Opens in a new window
  11. ○ 건축물 정기 안전 점검비 201-01 Page 25 10,000,000 KRW Opens in a new window
  12. ○ 석면건축물 실내 공기중 석면농도 측정 201-01 Page 25 5,000,000 KRW Opens in a new window
  13. ○ 소방안전관리 업무대행 수수료 201-01 Page 25 3,600,000 KRW Opens in a new window
  14. ○ 승강기 업무대행 수수료 201-01 Page 25 2,852,000 KRW Opens in a new window
  15. ○ 공공요금 및 제세 100,000,000원 201-02 Page 25 100,000,000 KRW Opens in a new window
  16. ○ 시설장비 유지비 5,000,000원*4회 201-02 Page 25 20,000,000 KRW Opens in a new window
  17. ○ 문예회관 무대시설(기계, 음향, 조명) 소모성 물품 구입 405-01 Page 25 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2zqhcgpmk456v5y0h4wd6xggsf
Source document status
Available
File type
application/pdf
File size
373.212 KiB
Location inside the source
Page 24 Row 12 Line 21 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:07
Read and interpreted
2026-07-28 22:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4b6n3a0my7zs4kxyyd04ykc7a7
Address of this item
/en/BudgetDetail/Item/bi_4b6n3a0my7zs4kxyyd04ykc7a7

Related records

Institution
전라남도 장흥군
Programme
문예회관 운영관리

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 “시설안전검사비” · classification 201-01

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