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  • Fiscal year FY2013
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
문화예술진흥원

○야간, 주말공연근무에 따른 근무자 급식비

Programme 본부 운영의 내실화

Amounts and period

Budgeted amount
10,000,000 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 문화예술진흥원 4,169,951,000 KRW
  2. Policy 성과목표 : 도민 문화예술 향유 추진 Present in the source but not extracted
  3. Programme 성과지표 1 : 문예회관 공연·전시실 운영(대관)율 Present in the source but not extracted
  4. Project 본부 운영의 내실화 86,172,000 KRW
  5. Budget category 일반운영비 45,732,000 KRW
  6. Statistical item 사무관리비 29,516,000 KRW
  7. Item ○야간, 주말공연근무에 따른 근무자 급식비 10,000,000 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

20 items
  1. ○야간, 주말공연근무에 따른 근무자 급식비 201-01 Page 1,010 Selected item 10,000,000 KRW Opens in a new window
  2. ○청원경찰 근무복 201-01 Page 1,010 1,200,000 KRW Opens in a new window
  3. ○업무보고자료 및 각종자료 유인 201-01 Page 1,010 2,000,000 KRW Opens in a new window
  4. ○신문구독료 201-01 Page 1,010 1,800,000 KRW Opens in a new window
  5. ○직원친절서비스 교육 201-01 Page 1,010 1,000,000 KRW Opens in a new window
  6. ○하우스매니저운영 201-01 Page 1,010 8,000,000 KRW Opens in a new window
  7. ○당직실 침구류 구입 및 세탁 201-01 Page 1,010 1,000,000 KRW Opens in a new window
  8. ○사무용품 구입 201-01 Page 1,010 2,400,000 KRW Opens in a new window
  9. ○프린터기 및 복사기 토너 등 구입 201-01 Page 1,010 2,116,000 KRW Opens in a new window
  10. ○문화예술진흥원 홈페이지 유지보수 201-02 Page 1,010 3,000,000 KRW Opens in a new window
  11. ○세외수입고지서 발송우편료 201-02 Page 1,010 1,239,000 KRW Opens in a new window
  12. ○차량보험료(승용, 대형버스) 201-02 Page 1,010 700,000 KRW Opens in a new window
  13. ○승합(대형버스) 유류비 및 유지관리비 201-02 Page 1,010 6,107,000 KRW Opens in a new window
  14. ○승용차(소형) 유류비 및 유지관리비 201-02 Page 1,010 5,170,000 KRW Opens in a new window
  15. ○문화진흥관련 회의참석 및 중앙업무협의 202-01 Page 1,010 1,820,000 KRW Opens in a new window
  16. ○문화진흥시책 추진 관내여비 202-01 Page 1,010 9,700,000 KRW Opens in a new window
  17. ○문화진흥관련 선진지 시찰 202-01 Page 1,010 3,120,000 KRW Opens in a new window
  18. ○문화예술활성화및 문화진흥업무추진 203-03 Page 1,010 3,200,000 KRW Opens in a new window
  19. ○체력단련 용품구입 405-01 Page 1,010 20,000,000 KRW Opens in a new window
  20. ○업무용 컴퓨터 및 모니터 구입 405-01 Page 1,010 2,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3awa9r5pz4nr6ytrra4q5tstk7
Source document status
Available
File type
application/pdf
File size
16,979.19 KiB
Location inside the source
Page 1,010 Row 10 Line 2 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6xkmkzgr700hgmc5k9ygfrhav9
Address of this item
/en/BudgetDetail/Item/bi_6xkmkzgr700hgmc5k9ygfrhav9

Related records

Institution
제주특별자치도
Programme
본부 운영의 내실화

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 “주말공연근무에” · classification 201-01

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