onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
전라남도 함평군
Department
축제엑스포사업소

○축제장 이동식 화장실 등 임시상수도 시설공사

Programme 축제진흥

Amounts and period

Budgeted amount
11,000,000 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 축제엑스포사업소 12,398,770,000 KRW
  2. Policy 엑스포공원상시개장운영(문화및관광/관광) 12,347,878,000 KRW
  3. Programme 지역축제활성화 2,516,500,000 KRW
  4. Project 축제진흥 636,500,000 KRW
  5. Budget category 시설비및부대비 91,000,000 KRW
  6. Statistical item 시설비 91,000,000 KRW
  7. Item ○축제장 이동식 화장실 등 임시상수도 시설공사 11,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○축제장 이동식 화장실 등 임시상수도 시설공 사 500,000원*11개소*2회

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

Detailed budget items

27 items
  1. ○축제장 이동식 화장실 등 임시상수도 시설공사 401-01 Page 8 Selected item 11,000,000 KRW Opens in a new window
  2. ○축제진흥 업무수행을 위한 특근매식비 201-01 Page 7 2,160,000 KRW Opens in a new window
  3. ○나비대축제 종사자 급량비 201-01 Page 7 12,000,000 KRW Opens in a new window
  4. ○대한민국 국향대전 종사자 급량비 201-01 Page 7 9,600,000 KRW Opens in a new window
  5. ○홍보용 현수막 제작 70,000원*9개소*4회 201-01 Page 7 2,520,000 KRW Opens in a new window
  6. ○이동화장실 임차료 2,863,600원*11동*2회 201-01 Page 7 63,000,000 KRW Opens in a new window
  7. ○축하메세지 및 기록영상촬영 6,000,000원 201-01 Page 7 6,000,000 KRW Opens in a new window
  8. ○축제 주제 영상 제작비 6,000,000원 201-01 Page 8 6,000,000 KRW Opens in a new window
  9. ○축제 지원 장비 임차료 28,600,000원 201-01 Page 8 28,600,000 KRW Opens in a new window
  10. ○축제장 분위기 조성 베너기 제작 설치 201-01 Page 8 9,540,000 KRW Opens in a new window
  11. ○축제근무자, 자원봉사자 사용 메뉴얼 책자 제작 201-01 Page 8 4,500,000 KRW Opens in a new window
  12. ○축제 홍보(신문, 인터넷 방송 등) 201-01 Page 8 100,000,000 KRW Opens in a new window
  13. ○인터넷 포털사이트 온라인 광고 201-01 Page 8 12,000,000 KRW Opens in a new window
  14. ○행사장 체험, 판매, 행정부스 등 현수막 제작 201-01 Page 8 24,000,000 KRW Opens in a new window
  15. ○행사장 안내 조감도 및 홍보판 제작 201-01 Page 8 24,000,000 KRW Opens in a new window
  16. ○행사장 안내 종합홍보물 제작 201-01 Page 8 20,000,000 KRW Opens in a new window
  17. ○축제 홍보 리플렛 제작 500원*27,500부*4회 201-01 Page 8 55,000,000 KRW Opens in a new window
  18. ○축제 초청장, 봉투 등 제작 1,250원*4,000부 201-01 Page 8 5,000,000 KRW Opens in a new window
  19. ○문화관광축제 보고서 제작 2,700,000원 201-01 Page 8 2,700,000 KRW Opens in a new window
  20. ○축제 발전방안 세미나 개최 13,500,000원 201-01 Page 8 13,500,000 KRW Opens in a new window
  21. ○축제 상황실 운영 인터넷 요금 1,000,000원 201-02 Page 8 1,000,000 KRW Opens in a new window
  22. ○개장식 축하행사 용역 20,000,000원 201-03 Page 8 20,000,000 KRW Opens in a new window
  23. ○축제진흥 업무 수행 국내여비 202-01 Page 8 3,600,000 KRW Opens in a new window
  24. ○축제홍보 및 축제관련 업무 수행 국내여비(관외) 202-01 Page 8 89,280,000 KRW Opens in a new window
  25. ○야외나비날리기 행사용 나비 구입 206-01 Page 8 27,000,000 KRW Opens in a new window
  26. ○체험프로그램 운영 재료 구입 4,500,000원 206-01 Page 8 4,500,000 KRW Opens in a new window
  27. ○무대시스템,안내,스크린설치,관람석 그늘막임차용역 401-01 Page 8 80,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3x5smggq7cn3vtpfp2r34a7bxf
Source document status
Available
File type
application/pdf
File size
324.77 KiB
Location inside the source
Page 8 Row 15 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-28 21:59
Read and interpreted
2026-07-28 21:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6nrknf9afes9zcveavfezzj7xv

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 “임시상수도” · classification 401-01

Search related names

AI analysis report

AI analysis reports are not yet available.