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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
전라남도 나주시
Department
문화예술과

◎정수기 임대료 50,000원*12월

Programme 소리정원 운영

Amounts and period

Budgeted amount
600,000 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 문화예술과 26,366,518,000 KRW
  2. Policy 문화예술 활성화 10,881,231,000 KRW
  3. Programme 문화예술정책 관리 211,596,000 KRW
  4. Project 소리정원 운영 80,156,000 KRW
  5. Budget category 일반운영비 16,580,000 KRW
  6. Statistical item 사무관리비 6,200,000 KRW
  7. Item ◎정수기 임대료 50,000원*12월 600,000 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

21 items
  1. ◎정수기 임대료 50,000원*12월 201-01 Page 5 Selected item 600,000 KRW Opens in a new window
  2. ◎운영관리 근로자 인건비 101-04 Page 5 25,883,000 KRW Opens in a new window
  3. ◎운영관리 근로자 연차수당 101-04 Page 5 1,321,000 KRW Opens in a new window
  4. ◎운영관리 근로자 퇴직금 101-04 Page 5 6,471,000 KRW Opens in a new window
  5. ◎운영관리 근로자 초과근무 수당 101-04 Page 5 7,431,000 KRW Opens in a new window
  6. ◎운영관리 근로자 4대보험 101-04 Page 5 3,520,000 KRW Opens in a new window
  7. ◎운영관리 근로자 생활임금차액 101-04 Page 5 1,656,000 KRW Opens in a new window
  8. ◎운영관리 근로자 주휴수당 101-04 Page 5 4,294,000 KRW Opens in a new window
  9. ◎전기안전관리 수시점검 201-01 Page 5 300,000 KRW Opens in a new window
  10. ◎무인경비 용역비 150,000원*12월 201-01 Page 5 1,800,000 KRW Opens in a new window
  11. ◎소방시설 안전관리 수시점검 201-01 Page 5 300,000 KRW Opens in a new window
  12. ◎소리정원 사무용품 구입 201-01 Page 5 1,200,000 KRW Opens in a new window
  13. ◎소리정원 홍보물 제작 201-01 Page 5 2,000,000 KRW Opens in a new window
  14. ◎전기요금 320,000원*12월 201-02 Page 5 3,840,000 KRW Opens in a new window
  15. ◎상하수도요금 45,000원*12월 201-02 Page 5 540,000 KRW Opens in a new window
  16. ◎소리정원 시설 유지 보수 201-02 Page 5 2,000,000 KRW Opens in a new window
  17. ◎소리정원 기획공연 운영 201-03 Page 5 4,000,000 KRW Opens in a new window
  18. ◎소리정원 기획공연 명창 출연료 301-11 Page 5 6,800,000 KRW Opens in a new window
  19. ◎소리정원 기획공연 고수 출연료 301-11 Page 5 1,600,000 KRW Opens in a new window
  20. ◎소리정원 기획공연 사회자 출연료 301-11 Page 5 1,600,000 KRW Opens in a new window
  21. ◎소리정원 환경정비 용역 401-01 Page 6 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_49pe14bf6awnw9ezeydvbfe6k8
Source document status
Available
File type
application/pdf
File size
408.077 KiB
Location inside the source
Page 5 Row 5 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:48
Read and interpreted
2026-08-09 02:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5qm2p1406cz5ygyn6zh4mg2skd
Address of this item
/en/BudgetDetail/Item/bi_5qm2p1406cz5ygyn6zh4mg2skd

Related records

Institution
전라남도 나주시
Programme
소리정원 운영

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 “정수기” · classification 201-01

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

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