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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.

  1. Department 문화예술진흥원 5,459,155,000 KRW
  2. Policy 도민 문화예술 향유 증진(문화및관광/문화예술) 5,409,711,000 KRW
  3. Programme 문화예술 활성화 지원 731,348,000 KRW
  4. Project 일반시설물 유지관리 484,518,000 KRW
  5. Budget category 시설비및부대비 86,000,000 KRW
  6. Statistical item 시설비 86,000,000 KRW
  7. 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
  1. ○제2전시실 전시환경 개선공사(도배, 도장, 바닥타일 교체) 401-01 Page 1,055 Selected item 36,000,000 KRW Opens in a new window
  2. ○환경정비 인부임(12개월, 1명) 101-04 Page 1,054 32,370,000 KRW Opens in a new window
  3. ○환경정비원 및 시설관리자 작업복 구입 201-01 Page 1,054 800,000 KRW Opens in a new window
  4. ○방역소독 201-01 Page 1,054 1,848,000 KRW Opens in a new window
  5. ○대극장 및 소극장 관람석 살균소독 201-01 Page 1,054 4,682,000 KRW Opens in a new window
  6. ○정화조 청소대행수수료 201-01 Page 1,054 2,130,000 KRW Opens in a new window
  7. ○저수조 물탱크 청소료 201-01 Page 1,054 1,520,000 KRW Opens in a new window
  8. ○조경수 및 꽃 등 환경조성 201-01 Page 1,054 2,619,000 KRW Opens in a new window
  9. ○화장실 위생용품 구입 201-01 Page 1,054 4,050,000 KRW Opens in a new window
  10. ○청소용품구입 201-01 Page 1,054 3,328,000 KRW Opens in a new window
  11. ○모유수유실 등 소모품 구입 201-01 Page 1,054 195,000 KRW Opens in a new window
  12. ○자가용 전기설비 안전관리업무대행 용역 201-01 Page 1,055 16,000,000 KRW Opens in a new window
  13. ○승강기 유지관리 업무대행 용역 201-01 Page 1,055 4,200,000 KRW Opens in a new window
  14. ○무인경비 및 CCTV 유지관리 용역 201-01 Page 1,055 10,000,000 KRW Opens in a new window
  15. ○소방시설 안전관리대행 용역 201-01 Page 1,055 5,200,000 KRW Opens in a new window
  16. ○부설주차장 주차관제장치 유지관리대행 용역 201-01 Page 1,055 4,800,000 KRW Opens in a new window
  17. ○문예회관 정수기, 비데 임대유지관리 201-01 Page 1,055 4,980,000 KRW Opens in a new window
  18. ○대극장 난방연료비 201-02 Page 1,055 30,000,000 KRW Opens in a new window
  19. ○전기사용료 201-02 Page 1,055 110,681,000 KRW Opens in a new window
  20. ○상하수도 사용료 201-02 Page 1,055 14,400,000 KRW Opens in a new window
  21. ○인터넷, 디지털방송 등 통신사용료 201-02 Page 1,055 4,200,000 KRW Opens in a new window
  22. ○특별청소비(외부유리창, 바닥청소 등) 201-02 Page 1,055 15,500,000 KRW Opens in a new window
  23. ○자가용전기설비 법정 정기검사 수수료 201-02 Page 1,055 2,444,000 KRW Opens in a new window
  24. ○소방설비 정밀 안전점검 수수료 201-02 Page 1,055 1,400,000 KRW Opens in a new window
  25. ○법정 안전관리 교육비(방화관리자 외 3) 201-02 Page 1,055 400,000 KRW Opens in a new window
  26. ○환경개선부담금 201-02 Page 1,055 1,400,000 KRW Opens in a new window
  27. ○건물유지관리비 201-02 Page 1,055 50,248,000 KRW Opens in a new window
  28. ○변전실 및 전기시설 유지관리비 201-02 Page 1,055 9,000,000 KRW Opens in a new window
  29. ○소방시설 유지관리비 201-02 Page 1,055 2,400,000 KRW Opens in a new window
  30. ○승강기 유지관리비 201-02 Page 1,055 2,000,000 KRW Opens in a new window
  31. ○통신(공연안내시스템) 유지관리비 201-02 Page 1,055 2,400,000 KRW Opens in a new window
  32. ○공조기 유지관리비 201-02 Page 1,055 3,000,000 KRW Opens in a new window
  33. ○냉동기 유지관리비 201-02 Page 1,055 3,000,000 KRW Opens in a new window
  34. ○보일러 유지관리비 201-02 Page 1,055 1,500,000 KRW Opens in a new window
  35. ○정화조시설 유지관리비 201-02 Page 1,055 1,000,000 KRW Opens in a new window
  36. ○각종 안내판 제작 설치 201-02 Page 1,055 5,000,000 KRW Opens in a new window
  37. ○전기시설 보수용 자재구입 206-01 Page 1,055 1,152,000 KRW Opens in a new window
  38. ○시설보수용 자재구입 206-01 Page 1,055 1,020,000 KRW Opens in a new window
  39. ○냉각탑 위생처리제 구입 206-01 Page 1,055 600,000 KRW Opens in a new window
  40. ○냉동기 냉매 및 냉동유 구입 206-01 Page 1,055 900,000 KRW Opens in a new window
  41. ○조경수 관리 및 잡초제거용 약제구입 206-01 Page 1,055 151,000 KRW Opens in a new window
  42. ○건축물 법정 정기점검 용역 401-01 Page 1,055 20,000,000 KRW Opens in a new window
  43. ○건축물 법정 정기점검 결과에 따른 보수 401-01 Page 1,055 30,000,000 KRW Opens in a new window
  44. ○대극장 분장실 천정형 냉·난방기 교체 405-01 Page 1,056 36,000,000 KRW Opens in a new window

Data source

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

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 “제2전시실” · classification 401-01

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