- Institution
- 제주특별자치도
- Department
- 도립미술관
○케이블 TV 및 인터넷 사용료
Programme 문화예술 공공수장고 관리운영
Amounts and period
- Budgeted amount
- 2,100,000 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.
-
Department 도립미술관 15,358,162,000 KRW0.0%
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Policy 제주 미술문화 향유(문화및관광/문화예술) 15,279,914,000 KRW0.0%
-
Programme 제주현대미술관 운영 내실화 8,447,141,000 KRW0.0%
-
Project 문화예술 공공수장고 관리운영 471,713,000 KRW0.4%
-
Budget category 일반운영비 419,890,000 KRW0.5%
-
Statistical item 공공운영비 177,030,000 KRW1.2%
-
Item ○케이블 TV 및 인터넷 사용료 2,100,000 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
27 items- ○케이블 TV 및 인터넷 사용료 2,100,000 KRW Opens in a new window
- ○공공수장고 주변 환경정비(상시고용금지) 3,003,000 KRW Opens in a new window
- ○공공수장고 영상관 실감콘텐츠 제작 및 전시 160,000,000 KRW Opens in a new window
- ○소장품 운송료 16,200,000 KRW Opens in a new window
- ○소장품 사진촬영 3,000,000 KRW Opens in a new window
- ○소장품 보존 처리 6,000,000 KRW Opens in a new window
- ○보존처리 작품 운송비 3,600,000 KRW Opens in a new window
- ○화장실 위생용품 구입 1,400,000 KRW Opens in a new window
- ○행정장비 수선유지비 2,100,000 KRW Opens in a new window
- ○행정장비 소모품 구입 2,100,000 KRW Opens in a new window
- ○정수기 및 비데 임차료 2,100,000 KRW Opens in a new window
- ○미술관 내외부방역 용역 3,360,000 KRW Opens in a new window
- ○전기안전관리 대행 용역 11,000,000 KRW Opens in a new window
- ○소방시설 안전관리 대행 용역 5,000,000 KRW Opens in a new window
- ○공공수장고 무인경비시스템 유지관리 용역 7,000,000 KRW Opens in a new window
- ○항온항습기 유지관리 점검 수수료 20,000,000 KRW Opens in a new window
- ○작품 전시 및 운송 보험료 5,000,000 KRW Opens in a new window
- ○소장작품 보험가입 4,000,000 KRW Opens in a new window
- ○공공수장고 훈증 소독 20,000,000 KRW Opens in a new window
- ○상하수도 사용료 1,200,000 KRW Opens in a new window
- ○전기 사용료 135,000,000 KRW Opens in a new window
- ○시설장비 유지비 3,500,000 KRW Opens in a new window
- ○관계기관 연회비(소방안전관리자 등) 140,000 KRW Opens in a new window
- ○건물 및 기계장비 유지비 6,090,000 KRW Opens in a new window
- ○소장작품 관리용품 구입 5,320,000 KRW Opens in a new window
- ○항온항습기 유지보수 재료 구입 3,500,000 KRW Opens in a new window
- ○프로젝터 노후화에 따른 램프구입 40,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 1,203 / 1,248
View source document details
- Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t- Source document status
- Available
- File type
- application/pdf
- File size
- 56,150.476 KiB
- Location inside the source
- Page 1,203 Row 2 Line 5 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0gt6ddb6w0gy1y3t5xysdatnc9- Address of this item
- /en/BudgetDetail/Item/bi_0gt6ddb6w0gy1y3t5xysdatnc9
Related records
Similar budgets
5 itemsItems 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 “케이블” · classification 201-02
- ○케이블 TV 및 인터넷 사용료 3,600,000 KRW
- ○케이블 TV 및 인터넷 사용료 3,000,000 KRW
- ○케이블 TV 수신료 및 전용회선 사용료 948,000 KRW
- ○케이블 TV 등 전용회선 사용료 1,200,000 KRW
- ○케이블 TV 수신료 627,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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