- Institution
- 제주특별자치도
- Department
- 문화예술진흥원
○제2전시실 전시환경 개선공사(도배, 도장, 바닥타일 교체)
Programme 일반시설물 유지관리
Amounts and period
- Budgeted amount
- 36,000,000 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.
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Department 문화예술진흥원 5,459,155,000 KRW0.7%
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Policy 도민 문화예술 향유 증진(문화및관광/문화예술) 5,409,711,000 KRW0.7%
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Programme 문화예술 활성화 지원 731,348,000 KRW4.9%
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Project 일반시설물 유지관리 484,518,000 KRW7.4%
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Budget category 시설비및부대비 86,000,000 KRW41.9%
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Statistical item 시설비 86,000,000 KRW41.9%
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Item ○제2전시실 전시환경 개선공사(도배, 도장, 바닥타일 교체) 36,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○제2전시실 전시환경 개선공사(도배, 도장, 바닥타일 교체)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
44 items- ○제2전시실 전시환경 개선공사(도배, 도장, 바닥타일 교체) 36,000,000 KRW Opens in a new window
- ○환경정비 인부임(12개월, 1명) 32,370,000 KRW Opens in a new window
- ○환경정비원 및 시설관리자 작업복 구입 800,000 KRW Opens in a new window
- ○방역소독 1,848,000 KRW Opens in a new window
- ○대극장 및 소극장 관람석 살균소독 4,682,000 KRW Opens in a new window
- ○정화조 청소대행수수료 2,130,000 KRW Opens in a new window
- ○저수조 물탱크 청소료 1,520,000 KRW Opens in a new window
- ○조경수 및 꽃 등 환경조성 2,619,000 KRW Opens in a new window
- ○화장실 위생용품 구입 4,050,000 KRW Opens in a new window
- ○청소용품구입 3,328,000 KRW Opens in a new window
- ○모유수유실 등 소모품 구입 195,000 KRW Opens in a new window
- ○자가용 전기설비 안전관리업무대행 용역 16,000,000 KRW Opens in a new window
- ○승강기 유지관리 업무대행 용역 4,200,000 KRW Opens in a new window
- ○무인경비 및 CCTV 유지관리 용역 10,000,000 KRW Opens in a new window
- ○소방시설 안전관리대행 용역 5,200,000 KRW Opens in a new window
- ○부설주차장 주차관제장치 유지관리대행 용역 4,800,000 KRW Opens in a new window
- ○문예회관 정수기, 비데 임대유지관리 4,980,000 KRW Opens in a new window
- ○대극장 난방연료비 30,000,000 KRW Opens in a new window
- ○전기사용료 110,681,000 KRW Opens in a new window
- ○상하수도 사용료 14,400,000 KRW Opens in a new window
- ○인터넷, 디지털방송 등 통신사용료 4,200,000 KRW Opens in a new window
- ○특별청소비(외부유리창, 바닥청소 등) 15,500,000 KRW Opens in a new window
- ○자가용전기설비 법정 정기검사 수수료 2,444,000 KRW Opens in a new window
- ○소방설비 정밀 안전점검 수수료 1,400,000 KRW Opens in a new window
- ○법정 안전관리 교육비(방화관리자 외 3) 400,000 KRW Opens in a new window
- ○환경개선부담금 1,400,000 KRW Opens in a new window
- ○건물유지관리비 50,248,000 KRW Opens in a new window
- ○변전실 및 전기시설 유지관리비 9,000,000 KRW Opens in a new window
- ○소방시설 유지관리비 2,400,000 KRW Opens in a new window
- ○승강기 유지관리비 2,000,000 KRW Opens in a new window
- ○통신(공연안내시스템) 유지관리비 2,400,000 KRW Opens in a new window
- ○공조기 유지관리비 3,000,000 KRW Opens in a new window
- ○냉동기 유지관리비 3,000,000 KRW Opens in a new window
- ○보일러 유지관리비 1,500,000 KRW Opens in a new window
- ○정화조시설 유지관리비 1,000,000 KRW Opens in a new window
- ○각종 안내판 제작 설치 5,000,000 KRW Opens in a new window
- ○전기시설 보수용 자재구입 1,152,000 KRW Opens in a new window
- ○시설보수용 자재구입 1,020,000 KRW Opens in a new window
- ○냉각탑 위생처리제 구입 600,000 KRW Opens in a new window
- ○냉동기 냉매 및 냉동유 구입 900,000 KRW Opens in a new window
- ○조경수 관리 및 잡초제거용 약제구입 151,000 KRW Opens in a new window
- ○건축물 법정 정기점검 용역 20,000,000 KRW Opens in a new window
- ○건축물 법정 정기점검 결과에 따른 보수 30,000,000 KRW Opens in a new window
- ○대극장 분장실 천정형 냉·난방기 교체 36,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 통합회계 · 2024년도 예산서 제1권(도본청)
Opens in a new window
- Page
- 1,055 / 1,162
View source document details
- Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5- Source document status
- Available
- File type
- application/pdf
- File size
- 7,816.28 KiB
- Location inside the source
- Page 1,055 Row 6 Line 4 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1393cbst0dvvap2p44byb5hgwm- Address of this item
- /en/BudgetDetail/Item/bi_1393cbst0dvvap2p44byb5hgwm
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 “제2전시실” · classification 401-01
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