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  • Fiscal year FY2026
  • 1회 추경
  • 통합회계
Institution
전라남도 장성군
Department
문화교육과

ㅇ공연예매정산시스템 사용료

Programme 문화예술 운영 및 공연 기획

Amounts and period

Budgeted amount
2,640,000 KRW
기정액
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 문화교육과 14,236,868,000 KRW
  2. Policy 문화예술 진흥(문화및관광/문화예술) 1,822,941,000 KRW
  3. Programme 문화예술회관 운영 관리 687,071,000 KRW
  4. Project 문화예술 운영 및 공연 기획 687,071,000 KRW
  5. Budget category 일반운영비 488,240,000 KRW
  6. Statistical item 공공운영비 61,201,000 KRW
  7. Item ㅇ공연예매정산시스템 사용료 2,640,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

220,000원*12월

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

Detailed budget items

48 items
  1. ㅇ공연예매정산시스템 사용료 201-02 Page 121 Selected item 2,640,000 KRW Opens in a new window
  2. ㅇ공연장 보조(매표 및 안내 등) 인력 101-04 Page 120 14,448,000 KRW Opens in a new window
  3. ㅇ문화예술회관 무대 점검 인력 101-04 Page 120 3,600,000 KRW Opens in a new window
  4. ㅇ4대보험료 18,048,000원*5% 101-04 Page 120 903,000 KRW Opens in a new window
  5. ㅇ문화예술회관 운영 소모품 201-01 Page 120 3,600,000 KRW Opens in a new window
  6. ㅇ문자메시지 사용료(공연예매, 안내 등) 201-01 Page 120 4,400,000 KRW Opens in a new window
  7. ㅇ문화예술회관 홍보판 현수막 201-01 Page 120 2,600,000 KRW Opens in a new window
  8. ㅇ운영업무추진 급식비 201-01 Page 120 3,375,000 KRW Opens in a new window
  9. ㅇ소방 안전관리용역 400,000원*12월 201-01 Page 120 4,800,000 KRW Opens in a new window
  10. ㅇ소방 종합정밀, 작동기능 점검 201-01 Page 120 4,400,000 KRW Opens in a new window
  11. ㅇ전기 안전관리용역 500,000원*12월 201-01 Page 120 6,000,000 KRW Opens in a new window
  12. ㅇ승강기 안전관리용역 201-01 Page 120 7,200,000 KRW Opens in a new window
  13. ㅇ전기, 기계설비 점검 5,000,000원*1회 201-01 Page 120 5,000,000 KRW Opens in a new window
  14. ㅇ공연장 무대시설 안전 검사 201-01 Page 120 16,000,000 KRW Opens in a new window
  15. ㅇ중대재해 안전점검 10,000,000원*1회 201-01 Page 120 10,000,000 KRW Opens in a new window
  16. ㅇ방역소독 700,000원*6회 201-01 Page 120 4,200,000 KRW Opens in a new window
  17. ㅇ물탱크 청소 1,500,000원*2회 201-01 Page 120 3,000,000 KRW Opens in a new window
  18. ㅇ고소작업대, 지브크레인 안전점검 수수료 201-01 Page 120 1,200,000 KRW Opens in a new window
  19. ㅇ사무실 운영 소모품(사무용품, 정수기종이컵 등) 201-01 Page 120 2,400,000 KRW Opens in a new window
  20. ㅇ청소원 피복비 200,000원*1명 201-01 Page 120 200,000 KRW Opens in a new window
  21. ㅇ쓰레기 종량제 봉투 700원*60매*12월 201-01 Page 120 504,000 KRW Opens in a new window
  22. ㅇ복사기 수리 및 드럼 교체 201-01 Page 120 800,000 KRW Opens in a new window
  23. ㅇ구급약품 10,000원*15종 201-01 Page 120 150,000 KRW Opens in a new window
  24. ㅇ정수기 임차료 45,000원*7대*12월 201-01 Page 120 3,780,000 KRW Opens in a new window
  25. ㅇ비데 임차료 30,000원*8대*12월 201-01 Page 120 2,880,000 KRW Opens in a new window
  26. ㅇ무인경비용역 400,000원*12월 201-01 Page 120 4,800,000 KRW Opens in a new window
  27. ㅇ한국문화예술회관연합회비 201-02 Page 120 5,000,000 KRW Opens in a new window
  28. ㅇ무대시설(음향, 조명, 무대) 협회비 201-02 Page 121 360,000 KRW Opens in a new window
  29. ㅇ소방, 위험물 안전관리자 등 협회비 201-02 Page 121 200,000 KRW Opens in a new window
  30. ㅇ공연시설 유지관리 450,000원*12월 201-02 Page 121 5,400,000 KRW Opens in a new window
  31. ㅇ건축, 기계설비 등 시설물 유지관리 201-02 Page 121 30,000,000 KRW Opens in a new window
  32. ㅇ냉난방기 등 연료비 1,569원*9,000리터 201-02 Page 121 14,121,000 KRW Opens in a new window
  33. ㅇ상하수도 사용료 250,000원*12개월 201-02 Page 121 3,000,000 KRW Opens in a new window
  34. ㅇ인터넷 회선 사용료 201-02 Page 121 480,000 KRW Opens in a new window
  35. ㅇ기획 공연 30,000,000원*5회 201-03 Page 121 150,000,000 KRW Opens in a new window
  36. ㅇ어린이 공연 8,000,000원*8회 201-03 Page 121 64,000,000 KRW Opens in a new window
  37. ㅇ장애예술인 공연 25,000,000원*2회 201-03 Page 121 50,000,000 KRW Opens in a new window
  38. ㅇ영화상영 4,000,000원*10회 201-03 Page 121 40,000,000 KRW Opens in a new window
  39. ㅇ운영업무 추진 20,000원*3명*50일 202-01 Page 121 3,000,000 KRW Opens in a new window
  40. ㅇ공연장 소모품 300,000원*20종*4회 206-01 Page 121 24,000,000 KRW Opens in a new window
  41. ㅇ시설물(건축, 기계 설비 등) 관리자재 206-01 Page 121 1,200,000 KRW Opens in a new window
  42. ㅇ문화예술 강좌 강사수당 301-14 Page 121 22,680,000 KRW Opens in a new window
  43. ㅇ공연장상주단체육성지원사업 매칭비 307-04 Page 121 8,000,000 KRW Opens in a new window
  44. ㅇ건축, 기계 설비 등 시설물 보수 401-01 Page 121 30,000,000 KRW Opens in a new window
  45. ㅇ시설물안전법 정기안전점검 401-01 Page 121 12,000,000 KRW Opens in a new window
  46. ㅇ건축물관리법 건축물 정기점검 401-01 Page 121 4,000,000 KRW Opens in a new window
  47. ㅇ프로젝트 구입 60,000,000원*1개 405-01 Page 122 60,000,000 KRW Opens in a new window
  48. ㅇ문화예술회관 노후 물품 교체 405-01 Page 122 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_23vv4j13v8mnxf2mqxa7de83sw
Source document status
Available
File type
application/pdf
File size
14,054.294 KiB
Location inside the source
Page 121 Row 2 Line 6 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:12
Read and interpreted
2026-07-28 22:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6q45aefj7jsy52cf4qh1yh38c4
Address of this item
/en/BudgetDetail/Item/bi_6q45aefj7jsy52cf4qh1yh38c4

Related records

Institution
전라남도 장성군
Programme
문화예술 운영 및 공연 기획

Similar budgets

4 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 “ㅇ공연예매정산시스템” · classification 201-02

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