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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시제주아트센터

○전기,통신,소방설비 보수자재비

Programme 청사관리운영

Amounts and period

Budgeted amount
3,000,000 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 제주시제주아트센터 1,807,089,000 KRW
  2. Policy 문화예술 활동 증진(문화및관광/문화예술) 1,752,827,000 KRW
  3. Programme 아트센터 운영 활성화 1,752,827,000 KRW
  4. Project 청사관리운영 553,923,000 KRW
  5. Budget category 재료비 7,400,000 KRW
  6. Statistical item 재료비 7,400,000 KRW
  7. Item ○전기,통신,소방설비 보수자재비 3,000,000 KRW
Category–statistical code
206-01
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. ○전기,통신,소방설비 보수자재비 206-01 Page 339 Selected item 3,000,000 KRW Opens in a new window
  2. ○환경정비 인부임-상시고용 금지 101-04 Page 338 7,500,000 KRW Opens in a new window
  3. ○공연무대 설치요원 및 안내 도우미운영-상 101-04 Page 338 9,110,000 KRW Opens in a new window
  4. ○제주아트센터 청사 청소 등 환경정비 인건비 101-04 Page 338 15,309,000 KRW Opens in a new window
  5. ○업무용 도서 구입 201-01 Page 338 800,000 KRW Opens in a new window
  6. ○화장실용품 및 종량제 봉투 구입 201-01 Page 338 2,000,000 KRW Opens in a new window
  7. ○공연장·분장실 방향제 구입 201-01 Page 338 1,920,000 KRW Opens in a new window
  8. ○실내환경개선 소모품 구입 201-01 Page 338 1,000,000 KRW Opens in a new window
  9. ○청사관리운영 사무용품구입 201-01 Page 338 1,200,000 KRW Opens in a new window
  10. ○환경정비 소모품 구입 201-01 Page 338 5,000,000 KRW Opens in a new window
  11. ○법정안전관리자 교육비 201-01 Page 338 400,000 KRW Opens in a new window
  12. ○환경정비 부산물 처리비 201-01 Page 338 2,000,000 KRW Opens in a new window
  13. ○전기사용료 201-02 Page 338 144,000,000 KRW Opens in a new window
  14. ○상하수도요금 201-02 Page 338 15,600,000 KRW Opens in a new window
  15. ○법령에 의한 협회비 201-02 Page 338 200,000 KRW Opens in a new window
  16. ○시설물 법정 검사비 201-02 Page 338 2,000,000 KRW Opens in a new window
  17. ○무인경비시스템 사용료 201-02 Page 338 4,800,000 KRW Opens in a new window
  18. ○KCTV 사용료 201-02 Page 338 1,200,000 KRW Opens in a new window
  19. ○전기안전점검 수수료 201-02 Page 338 5,000,000 KRW Opens in a new window
  20. ○냉난방기 배기가스 측정 수수료 201-02 Page 338 200,000 KRW Opens in a new window
  21. ○냉난방 연료비 201-02 Page 338 75,264,000 KRW Opens in a new window
  22. ○비상발전기 연료비 201-02 Page 338 1,000,000 KRW Opens in a new window
  23. ○정화조 분뇨처리 수수료 201-02 Page 338 4,560,000 KRW Opens in a new window
  24. ○예초기 및 양수기 유지관리비 201-02 Page 338 500,000 KRW Opens in a new window
  25. ○시설장비유지비 201-02 Page 338 70,000,000 KRW Opens in a new window
  26. ○공연장 내외부 정밀 청소용역 201-02 Page 338 16,000,000 KRW Opens in a new window
  27. ○전기설비 유지관리 대행 201-02 Page 338 11,000,000 KRW Opens in a new window
  28. ○소방설비 유지관리 대행 201-02 Page 338 9,000,000 KRW Opens in a new window
  29. ○기계설비 유지관리 대행 201-02 Page 338 8,900,000 KRW Opens in a new window
  30. ○실내조경 유지관리 201-02 Page 338 5,400,000 KRW Opens in a new window
  31. ○승강기설비 유지관리 대행 201-02 Page 338 6,000,000 KRW Opens in a new window
  32. ○정수기 유지관리 대행 201-02 Page 338 1,500,000 KRW Opens in a new window
  33. ○소독 및 방역업무 대행 201-02 Page 338 2,400,000 KRW Opens in a new window
  34. ○코로나19 예방 방역 201-02 Page 338 20,000,000 KRW Opens in a new window
  35. ○저수조 청소용역 201-02 Page 338 1,600,000 KRW Opens in a new window
  36. ○법정교육 및 무대운영 기술교육 참석 202-01 Page 338 1,160,000 KRW Opens in a new window
  37. ○기계설비 보수자재비 206-01 Page 339 1,000,000 KRW Opens in a new window
  38. ○조경수 병충해 및 비료 구입 206-01 Page 339 1,000,000 KRW Opens in a new window
  39. ○화초 및 화분 구입 206-01 Page 339 2,400,000 KRW Opens in a new window
  40. ○전기,소방,기계 시설물 보수공사 401-01 Page 339 30,000,000 KRW Opens in a new window
  41. ○건축물 정기 점검 용역 401-01 Page 339 11,000,000 KRW Opens in a new window
  42. ○옥상 방수 공사 401-01 Page 339 50,000,000 KRW Opens in a new window
  43. ○환경정비 물품 구입(예초기 등) 405-01 Page 339 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3axbnapq1686q74r1d0c0jahe4
Source document status
Available
File type
application/pdf
File size
4,994.393 KiB
Location inside the source
Page 339 Row 3 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1d9w2ka5m4hey2ghd2xzb2546c
Address of this item
/en/BudgetDetail/Item/bi_1d9w2ka5m4hey2ghd2xzb2546c

Related records

Institution
제주특별자치도
Programme
청사관리운영

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 “보수자재비” · classification 206-01

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

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