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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시문화예술과

○기획공연 및 프로그램 홍보비

Programme 김정문화회관 운영 관리

Amounts and period

Budgeted amount
2,000,000 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 서귀포시문화예술과 10,872,930,000 KRW
  2. Policy 문화예술 인프라 구축 및 활성화(문화및관광/문화예술) 10,812,360,000 KRW
  3. Programme 문화시설 확충 및 운영 1,691,134,000 KRW
  4. Project 김정문화회관 운영 관리 184,664,000 KRW
  5. Budget category 일반운영비 123,084,000 KRW
  6. Statistical item 행사운영비 47,000,000 KRW
  7. Item ○기획공연 및 프로그램 홍보비 2,000,000 KRW
Category–statistical code
201-03
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

36 items
  1. ○기획공연 및 프로그램 홍보비 201-03 Page 247 Selected item 2,000,000 KRW Opens in a new window
  2. ○김정문화회관 기간제근로자등보수 101-04 Page 247 33,580,000 KRW Opens in a new window
  3. ○청소 물품 구입 201-01 Page 247 850,000 KRW Opens in a new window
  4. ○화장실 청소 물품 구입 201-01 Page 247 600,000 KRW Opens in a new window
  5. ○화장실 소모품 구입 201-01 Page 247 2,500,000 KRW Opens in a new window
  6. ○사무용품 및 프린터 토너 201-01 Page 247 1,200,000 KRW Opens in a new window
  7. ○전기안전관리대행 용역비 201-01 Page 247 2,300,000 KRW Opens in a new window
  8. ○무인경비 용역비 201-01 Page 247 3,168,000 KRW Opens in a new window
  9. ○공기청정기 임차료 201-01 Page 247 2,060,000 KRW Opens in a new window
  10. ○정수기 임차료 201-01 Page 247 203,000 KRW Opens in a new window
  11. ○비데 임차료 201-01 Page 247 609,000 KRW Opens in a new window
  12. ○김정문화회관 운영위원회 참석 수당 201-01 Page 247 1,800,000 KRW Opens in a new window
  13. ○소방안전관리대행 용역비 201-01 Page 247 2,000,000 KRW Opens in a new window
  14. ○전기요금 201-02 Page 247 26,000,000 KRW Opens in a new window
  15. ○수도요금 201-02 Page 247 864,000 KRW Opens in a new window
  16. ○디지털 방송료 및 인터넷 사용료 201-02 Page 247 300,000 KRW Opens in a new window
  17. ○소방안전협회비 201-02 Page 247 50,000 KRW Opens in a new window
  18. ○시설장비유지비 201-02 Page 247 8,000,000 KRW Opens in a new window
  19. ○정화조청소 201-02 Page 247 900,000 KRW Opens in a new window
  20. ○전기설비정기검사 201-02 Page 247 500,000 KRW Opens in a new window
  21. ○건물유지비 201-02 Page 247 8,830,000 KRW Opens in a new window
  22. ○환경개선부담금 201-02 Page 247 100,000 KRW Opens in a new window
  23. ○물탱크 청소 201-02 Page 247 950,000 KRW Opens in a new window
  24. ○방역소독 201-02 Page 247 1,200,000 KRW Opens in a new window
  25. ○공연장 무대장비 유지관리비 201-02 Page 247 3,500,000 KRW Opens in a new window
  26. ○김정문화회관 CCTV 유지보수 201-02 Page 247 600,000 KRW Opens in a new window
  27. ○무대 안전관리 정기점검비 201-02 Page 247 7,000,000 KRW Opens in a new window
  28. ○우수 기획초청 공연료 201-03 Page 247 30,000,000 KRW Opens in a new window
  29. ○연극 특성화 사업 201-03 Page 247 15,000,000 KRW Opens in a new window
  30. ○공연장 조명기기 부자재 구입 206-01 Page 248 2,000,000 KRW Opens in a new window
  31. ○공연장 음향장비 부자재(소모품) 구입 206-01 Page 248 2,000,000 KRW Opens in a new window
  32. ○공연장 운영 지원 장비 부자재 구입 206-01 Page 248 1,000,000 KRW Opens in a new window
  33. ○무대 장비 수리 206-01 Page 248 2,000,000 KRW Opens in a new window
  34. ○무대 장비 유지 관리용 자재 구입 206-01 Page 248 1,000,000 KRW Opens in a new window
  35. ○기획공연 출연자 및 스태프 사례금 301-11 Page 248 10,000,000 KRW Opens in a new window
  36. ○김정문화회관 노후 공연장비 교체 405-01 Page 248 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 247 Row 10 Line 30 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4cadnh99t94pqdy72j2898er7j
Address of this item
/en/BudgetDetail/Item/bi_4cadnh99t94pqdy72j2898er7j

Related records

Institution
제주특별자치도
Programme
김정문화회관 운영 관리

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 “기획공연” · classification 201-03

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

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