onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

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

Text and display size
Display mode
  • Fiscal year FY2015
  • 본예산
  • 일반회계
Institution
경상남도 사천시
Department
문화관광과

ㅇ대공연장 냉.난방료 21,000,000원

Programme 문화예술회관 관리

Amounts and period

Budgeted amount
21,000,000 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 문화관광과 9,491,107,000 KRW
  2. Policy 선진문화예술 도시건설(문화및관광/문화예술) 4,305,476,000 KRW
  3. Programme 문화예술회관 운영 730,799,000 KRW
  4. Project 문화예술회관 관리 325,799,000 KRW
  5. Budget category 일반운영비 192,040,000 KRW
  6. Statistical item 공공운영비 142,860,000 KRW
  7. Item ㅇ대공연장 냉.난방료 21,000,000원 21,000,000 KRW
Category–statistical code
201-02
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

43 items
  1. ㅇ대공연장 냉.난방료 21,000,000원 201-02 Page 9 Selected item 21,000,000 KRW Opens in a new window
  2. ◎문화예술회관 예매관리 101-04 Page 8 15,759,000 KRW Opens in a new window
  3. ㅇ기본급 44,640원*233일 101-04 Page 8 10,402,000 KRW Opens in a new window
  4. ㅇ주차수당 44,640원*48일 101-04 Page 8 2,143,000 KRW Opens in a new window
  5. ㅇ연차수당 44,640*10일 101-04 Page 8 447,000 KRW Opens in a new window
  6. ㅇ시간외근무수당 8,370원*4시간*30일 101-04 Page 8 1,005,000 KRW Opens in a new window
  7. ㅇ국민연금 등 4대보험료 13,550,000원*13% 101-04 Page 8 1,762,000 KRW Opens in a new window
  8. ◎일반수용비 201-01 Page 8 26,180,000 KRW Opens in a new window
  9. ㅇ사무관리 사무용품 구입 150,000원*12월 201-01 Page 8 1,800,000 KRW Opens in a new window
  10. ㅇ사무기기 유지관리 소모품 구입 201-01 Page 8 4,800,000 KRW Opens in a new window
  11. ㅇ회관이용객 제공 음용수 구입 201-01 Page 8 2,400,000 KRW Opens in a new window
  12. ㅇ예술회관 무인경비 월정수수료 201-01 Page 8 5,280,000 KRW Opens in a new window
  13. ㅇ정수기 유지관리 월정수수료 201-01 Page 8 240,000 KRW Opens in a new window
  14. ㅇ예술회관 청소도구등 구입 201-01 Page 8 1,600,000 KRW Opens in a new window
  15. ◎급량비 201-01 Page 8 4,000,000 KRW Opens in a new window
  16. ㅇ초과근무자 급식비 4,000,000원 201-01 Page 8 4,000,000 KRW Opens in a new window
  17. ◎공공요금및제세 201-02 Page 8 79,860,000 KRW Opens in a new window
  18. ㅇ한국문화예술회관연합회 회비 201-02 Page 8 4,000,000 KRW Opens in a new window
  19. ㅇ전기.소방.위험물관련 협회비 201-02 Page 8 200,000 KRW Opens in a new window
  20. ㅇ승강기 유지관리 월정수수료 201-02 Page 8 2,400,000 KRW Opens in a new window
  21. ㅇ전기안전관리 월정수수료 201-02 Page 8 13,200,000 KRW Opens in a new window
  22. ◎연료비 201-02 Page 9 23,000,000 KRW Opens in a new window
  23. ㅇ사무실 난방료 2,000,000원 201-02 Page 9 2,000,000 KRW Opens in a new window
  24. ◎시설장비유지비 40,000,000원 201-02 Page 9 40,000,000 KRW Opens in a new window
  25. ◎장비임차료 5,000,000원 201-03 Page 9 5,000,000 KRW Opens in a new window
  26. ◎기획공연 홍보물 제작 201-03 Page 9 14,000,000 KRW Opens in a new window
  27. ㅇ뮤지컬공연 외 10,000,000원 201-03 Page 9 10,000,000 KRW Opens in a new window
  28. ㅇ영화상영 4,000,000원 201-03 Page 9 4,000,000 KRW Opens in a new window
  29. ◎문화예술회관 관리 206-01 Page 9 15,000,000 KRW Opens in a new window
  30. ㅇ무대조명램프 구입 7,500,000원 206-01 Page 9 7,500,000 KRW Opens in a new window
  31. ㅇ건축,기계,전기자재 구입 3,000,000원 206-01 Page 9 3,000,000 KRW Opens in a new window
  32. ㅇ무선마이크 건전지 구입 1,500,000원 206-01 Page 9 1,500,000 KRW Opens in a new window
  33. ㅇ공연진행 무전기 밧데리 구입 2,000,000원 206-01 Page 9 2,000,000 KRW Opens in a new window
  34. ㅇ공연진행 포그액 구입 500,000원 206-01 Page 9 500,000 KRW Opens in a new window
  35. ㅇ조경수 방제약제 및 비료 구입 500,000원 206-01 Page 9 500,000 KRW Opens in a new window
  36. ◎시설비 401-01 Page 9 60,000,000 KRW Opens in a new window
  37. ㅇ예술회관 전용 현수막 게시대 교체 401-01 Page 9 20,000,000 KRW Opens in a new window
  38. ㅇ회관 장비반입구 비가림시설 설치공사 401-01 Page 9 15,000,000 KRW Opens in a new window
  39. ㅇ문화예술회관 노후청사 시설물 유지보수 401-01 Page 9 25,000,000 KRW Opens in a new window
  40. ◎무대 적재물품관리 전동리프트 구입 405-01 Page 9 3,000,000 KRW Opens in a new window
  41. ◎무대 기계제어 보조콘솔 구입 30,000,000원 405-01 Page 9 30,000,000 KRW Opens in a new window
  42. ◎공연 지휘자 단상 구입 1조*4,000,000원 405-01 Page 9 4,000,000 KRW Opens in a new window
  43. ◎무대 덧마루 구입 20개*300,000원 405-01 Page 9 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2qeq58kne17m2e00v39k1mpm3k
Source document status
Available
File type
application/pdf
File size
320.474 KiB
Location inside the source
Page 9 Row 2 Line 8 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 11:56
Read and interpreted
2026-07-29 11:56
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_770r5afegycphp5hxjdnrzsac8
Address of this item
/en/BudgetDetail/Item/bi_770r5afegycphp5hxjdnrzsac8

Related records

Institution
경상남도 사천시
Programme
문화예술회관 관리

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 “ㅇ대공연장” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.