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  • Fiscal year FY2021
  • 본예산
  • 의료급여기금운영특별회계
Institution
제주특별자치도
Department
문화예술진흥원

○대극장 무대기계설비 재료 구입

Programme 무대시설 관리운영 유지

Amounts and period

Budgeted amount
2,430,000 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 문화예술진흥원 4,251,106,000 KRW
  2. Policy 도민 문화예술 향유 증진(문화및관광/문화예술) 4,042,128,000 KRW
  3. Programme 공연문화 활성화 및 운영 3,367,756,000 KRW
  4. Project 무대시설 관리운영 유지 58,253,000 KRW
  5. Budget category 재료비 15,390,000 KRW
  6. Statistical item 재료비 15,390,000 KRW
  7. Item ○대극장 무대기계설비 재료 구입 2,430,000 KRW
Category–statistical code
206-01
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

17 items
  1. ○대극장 무대기계설비 재료 구입 206-01 Page 1,080 Selected item 2,430,000 KRW Opens in a new window
  2. ○무대운영요원 공무직 피복비 101 Page 1,080 1,000,000 KRW Opens in a new window
  3. ○무대운영요원 피복 구입비 201-01 Page 1,080 1,440,000 KRW Opens in a new window
  4. ○대극장 무대기계설비 유지비 201-02 Page 1,080 4,800,000 KRW Opens in a new window
  5. ○대극장 무대조명설비 유지비 201-02 Page 1,080 4,000,000 KRW Opens in a new window
  6. ○대극장 무대음향설비 유지비 201-02 Page 1,080 4,000,000 KRW Opens in a new window
  7. ○영상설비 및 통신 유지관리비 201-02 Page 1,080 2,243,000 KRW Opens in a new window
  8. ○소극장 무대시설 유지비 201-02 Page 1,080 2,500,000 KRW Opens in a new window
  9. ○공연악기(피아노 등) 유지비 201-02 Page 1,080 2,000,000 KRW Opens in a new window
  10. ○하우스운영 무전기 통신비 201-02 Page 1,080 2,880,000 KRW Opens in a new window
  11. ○소극장 무대시설 재료구입 206-01 Page 1,080 2,430,000 KRW Opens in a new window
  12. ○문예회관 공연악기 재료 구입 206-01 Page 1,080 1,620,000 KRW Opens in a new window
  13. ○대극장 무대음향설비 재료 구입 206-01 Page 1,080 3,240,000 KRW Opens in a new window
  14. ○대극장 무대조명시설 재료 구입 206-01 Page 1,080 3,240,000 KRW Opens in a new window
  15. ○영상설비 재료 구입 206-01 Page 1,080 2,430,000 KRW Opens in a new window
  16. ○문예회관 공연장 위탁 안전검사에 따른 보수 공사 401-01 Page 1,080 15,000,000 KRW Opens in a new window
  17. ○대극장 무대운영 무전기 교체 구입 405-01 Page 1,081 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_31dab4jr4115jensn8jjf2z24x
Source document status
Available
File type
application/pdf
File size
8,163.101 KiB
Location inside the source
Page 1,080 Row 23 Line 3 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6ew384jdee7nnmg0w22zx7vzsf
Address of this item
/en/BudgetDetail/Item/bi_6ew384jdee7nnmg0w22zx7vzsf

Related records

Institution
제주특별자치도
Programme
무대시설 관리운영 유지

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 “무대기계설비” · classification 206-01

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

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