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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
문화예술과

－문화홀 공연장 바닥 왁스 코팅작업

Programme 안전하고 질높은 공연장 운영

Amounts and period

Budgeted amount
4,750,000 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 문화예술과 20,146,851,000 KRW
  2. Policy 문화예술진흥(문화및관광/문화예술) 17,144,511,000 KRW
  3. Programme 시민을 위한 공연장 운영관리 2,607,932,000 KRW
  4. Project 안전하고 질높은 공연장 운영 424,028,000 KRW
  5. Budget category 일반운영비 369,126,000 KRW
  6. Statistical item 공공운영비 324,998,000 KRW
  7. Item ㅇ문화홀 환경정비 작업 16,317,000 KRW
  8. Calculation line －문화홀 공연장 바닥 왁스 코팅작업 4,750,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

5,000원*950㎡*1회

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

Detailed budget items

71 items
  1. －문화홀 공연장 바닥 왁스 코팅작업 201-02 Page 29 Selected item 4,750,000 KRW Opens in a new window
  2. ○해오름전시실 운영 101-04 Page 25 28,254,000 KRW Opens in a new window
  3. ㅇ인부임 85,840원*1명*5일*42주 101-04 Page 25 18,027,000 KRW Opens in a new window
  4. ㅇ주휴수당 85,840원*1명*42주 101-04 Page 25 3,606,000 KRW Opens in a new window
  5. ㅇ휴일근무수당 101-04 Page 25 4,121,000 KRW Opens in a new window
  6. ㅇ사회보험료 2,500,000원*1식 101-04 Page 25 2,500,000 KRW Opens in a new window
  7. ○문화시설(시민·문예회관) 관리 청소 101-04 Page 25 17,523,000 KRW Opens in a new window
  8. ㅇ인부임 78,880원*1명*5일*30주 101-04 Page 25 11,832,000 KRW Opens in a new window
  9. ㅇ주휴수당 78,880원*1명*30주 101-04 Page 25 2,367,000 KRW Opens in a new window
  10. ㅇ생활임금 보전수당 101-04 Page 25 1,224,000 KRW Opens in a new window
  11. ㅇ사회보험료 2,100,000원*1식 101-04 Page 25 2,100,000 KRW Opens in a new window
  12. ○시민,문예회관 시설물관리원 연가(휴가) 시대체인부임 101-04 Page 25 789,000 KRW Opens in a new window
  13. ○여수문화홀 잔디깎기 인부임 101-04 Page 25 2,367,000 KRW Opens in a new window
  14. ○문화홀 시설물관리원 연가(휴가) 시 대체인부임 101-04 Page 26 789,000 KRW Opens in a new window
  15. ○일반수용비 201-01 Page 26 25,953,000 KRW Opens in a new window
  16. ㅇ쓰레기 수거용 종량제 봉투 구입(75ℓ) 201-01 Page 26 1,620,000 KRW Opens in a new window
  17. ㅇ시민·문예회관·문화홀 객석 덮개 세탁 201-01 Page 26 1,000,000 KRW Opens in a new window
  18. ㅇ시민·문예회관·문화홀 시설물 코로나 방역 201-01 Page 26 3,600,000 KRW Opens in a new window
  19. ㅇ공연장 살균소독제 구입 201-01 Page 26 240,000 KRW Opens in a new window
  20. ㅇ바닥 청소용 왁스 구입 201-01 Page 26 630,000 KRW Opens in a new window
  21. ㅇ시민·문예회관 오수정화조 청소 201-01 Page 26 1,000,000 KRW Opens in a new window
  22. ㅇ시민·문예회관·문화홀 청소용품 구입 201-01 Page 26 900,000 KRW Opens in a new window
  23. ㅇ정수기 소모품(컵) 구입 201-01 Page 26 360,000 KRW Opens in a new window
  24. ㅇ시민회관 사무운영 물품구입 201-01 Page 26 1,200,000 KRW Opens in a new window
  25. ㅇ해오름전시실 곤충전시용상자 교체 201-01 Page 26 1,500,000 KRW Opens in a new window
  26. ㅇ해오름전시실 곤충전시용 곤충류 구입 201-01 Page 27 1,500,000 KRW Opens in a new window
  27. ㅇ진남문예회관·문화홀 가스시설 정기점검수수료 201-01 Page 27 2,200,000 KRW Opens in a new window
  28. ㅇ전기안전관리자 법정교육 수수료 201-01 Page 27 85,000 KRW Opens in a new window
  29. ㅇ장애인용 승강기 정기검사료 201-01 Page 27 130,000 KRW Opens in a new window
  30. ㅇ물가정보·설계적산 등 책자 구입 201-01 Page 27 612,000 KRW Opens in a new window
  31. ○위탁교육비 201-01 Page 27 1,055,000 KRW Opens in a new window
  32. ㅇ무대, 조명, 통신 등 기술연수 등록비 201-01 Page 27 700,000 KRW Opens in a new window
  33. ㅇ문화예술 관련 직무교육 등록비 201-01 Page 27 300,000 KRW Opens in a new window
  34. ㅇ소방안전관리자 실무교육 201-01 Page 27 55,000 KRW Opens in a new window
  35. ○운영수당 201-01 Page 27 1,800,000 KRW Opens in a new window
  36. ㅇ시민·문예회관 당직수당 201-01 Page 27 1,800,000 KRW Opens in a new window
  37. ○피복비 201-01 Page 27 500,000 KRW Opens in a new window
  38. ㅇ시민·문예회관·문화홀 안전·보건 조치용 보호복 구입 201-01 Page 27 500,000 KRW Opens in a new window
  39. ○임차료 201-01 Page 27 7,620,000 KRW Opens in a new window
  40. ㅇ시민·문예회관·문화홀·해오름전시실 정 201-01 Page 27 5,460,000 KRW Opens in a new window
  41. ㅇ문화홀 환경정비용 화분 구입 및 임차 201-01 Page 27 2,160,000 KRW Opens in a new window
  42. ○관리용역비 201-01 Page 27 7,200,000 KRW Opens in a new window
  43. ㅇ시민·문예회관·문화홀·해오름전시실 무인경비 용역료 201-01 Page 27 7,200,000 KRW Opens in a new window
  44. ○공공요금 및 제세 201-02 Page 27 197,171,000 KRW Opens in a new window
  45. ㅇ시민·문예회관·문화홀 교통유발 부담금 201-02 Page 27 5,000,000 KRW Opens in a new window
  46. ㅇ시민·문예회관 소방안전관리자 협회비 201-02 Page 27 100,000 KRW Opens in a new window
  47. ㅇ시민·문예회관 에너지관리 협회비 201-02 Page 27 100,000 KRW Opens in a new window
  48. ㅇ시민·문예회관 시특법 정기안전점검 수수료 201-02 Page 27 17,277,000 KRW Opens in a new window
  49. ㅇ여수문화홀 건축물 정기점검 수수료 201-02 Page 28 5,000,000 KRW Opens in a new window
  50. ㅇ여수문화홀 기계설비 성능점검 수수료 201-02 Page 28 19,720,000 KRW Opens in a new window
  51. ㅇ시민·문예회관 음향협회비 201-02 Page 28 480,000 KRW Opens in a new window
  52. ㅇ한국문화예술회관연합회 협회비 201-02 Page 28 5,000,000 KRW Opens in a new window
  53. ㅇ한국문화예술회관연합회(호남제주지회) 협회비 201-02 Page 28 1,000,000 KRW Opens in a new window
  54. ㅇ시민·문예회관·문화홀 환경개선 부담금 201-02 Page 28 1,600,000 KRW Opens in a new window
  55. ㅇTV 유선방송 사용료 20,000원*12월 201-02 Page 28 240,000 KRW Opens in a new window
  56. ㅇ기가인터넷 사용료 40,000원*12월 201-02 Page 28 480,000 KRW Opens in a new window
  57. ㅇ시민·문예·문화홀 화장실 비상벨 요금 201-02 Page 28 4,752,000 KRW Opens in a new window
  58. ○연료비 201-02 Page 28 18,168,000 KRW Opens in a new window
  59. ㅇ비상발전기 가동 연료비 201-02 Page 28 1,163,000 KRW Opens in a new window
  60. ○시설장비유지비 201-02 Page 28 109,659,000 KRW Opens in a new window
  61. ㅇ정화조시설 유지 보수 201-02 Page 28 3,000,000 KRW Opens in a new window
  62. ㅇ시민·문예회관·문화홀 냉난방기 시설 유지관리 201-02 Page 28 15,000,000 KRW Opens in a new window
  63. ㅇ진남문예회관 가스식 냉난방기실외기 소모품키트 교체 201-02 Page 28 5,460,000 KRW Opens in a new window
  64. ㅇ진남문예회관 전시실 유지관리 201-02 Page 28 1,500,000 KRW Opens in a new window
  65. ㅇ해오름전시실 건물 유지관리 201-02 Page 29 1,500,000 KRW Opens in a new window
  66. ㅇ시민·문예회관·문화홀 정원 유지관리 201-02 Page 29 1,200,000 KRW Opens in a new window
  67. ㅇ시민·문예회관·문화홀 관람석 유지관리 201-02 Page 29 12,000,000 KRW Opens in a new window
  68. ㅇ승강기 유지관리비 200,000원*12월 201-02 Page 29 2,400,000 KRW Opens in a new window
  69. ○기술분야, 문화예술 업무추진 202-01 Page 29 1,100,000 KRW Opens in a new window
  70. ○한국문예회관연합회 업무관련 세미나 202-01 Page 29 330,000 KRW Opens in a new window
  71. ○시민·문예회관 공연실황용 모니터 노후 교체 405-01 Page 29 3,750,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1jp2k4by47pvfcwkhbmest3ahx
Source document status
Available
File type
application/pdf
File size
467.305 KiB
Location inside the source
Page 29 Row 2 Line 18 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:05
Read and interpreted
2026-07-28 22:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_79235r5392cpb9s3mq7mp5aq6w
Address of this item
/en/BudgetDetail/Item/bi_79235r5392cpb9s3mq7mp5aq6w

Related records

Institution
전라남도 여수시
Programme
안전하고 질높은 공연장 운영

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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 “코팅작업” · classification 201-02

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