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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시서귀포예술의전당

○당직실 침구구입 및 세탁비

Programme 서귀포예술의전당 운영

Amounts and period

Budgeted amount
500,000 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 서귀포시서귀포예술의전당 1,531,226,000 KRW
  2. Policy 시민문화예술 향유 증진(문화및관광/문화예술) 1,489,671,000 KRW
  3. Programme 예술의전당 운영 활성화 1,489,671,000 KRW
  4. Project 서귀포예술의전당 운영 238,940,000 KRW
  5. Budget category 일반운영비 220,720,000 KRW
  6. Statistical item 사무관리비 42,640,000 KRW
  7. Item ○당직실 침구구입 및 세탁비 500,000 KRW
Category–statistical code
201-01
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

23 items
  1. ○당직실 침구구입 및 세탁비 201-01 Page 269 Selected item 500,000 KRW Opens in a new window
  2. ○공연장 안내 도우미 운영-상시고용금지 101-04 Page 269 15,000,000 KRW Opens in a new window
  3. ○프린터기 및 복사기 토너구입 201-01 Page 269 3,600,000 KRW Opens in a new window
  4. ○복사용지 구입 201-01 Page 269 2,000,000 KRW Opens in a new window
  5. ○사무용품 구입 201-01 Page 269 2,000,000 KRW Opens in a new window
  6. ○화장실 방향제 구입 201-01 Page 269 2,000,000 KRW Opens in a new window
  7. ○정수기 임차료 201-01 Page 269 3,240,000 KRW Opens in a new window
  8. ○화장실 비데 임차료 201-01 Page 269 8,880,000 KRW Opens in a new window
  9. ○공기청정기 임차료 201-01 Page 269 1,560,000 KRW Opens in a new window
  10. ○현관매트 임차료 201-01 Page 269 1,300,000 KRW Opens in a new window
  11. ○실내환경개선 소모품 구입 201-01 Page 269 1,000,000 KRW Opens in a new window
  12. ○신문구독 및 문화예술 정보지 구입 201-01 Page 269 1,200,000 KRW Opens in a new window
  13. ○서귀포예술의전당 운영위원회 참석 수당 201-01 Page 269 3,360,000 KRW Opens in a new window
  14. ○한국문화예술회관연합회 연회비 201-01 Page 269 6,000,000 KRW Opens in a new window
  15. ○무인 경비시스템 사용료 201-01 Page 269 6,000,000 KRW Opens in a new window
  16. ○전기사용료 201-02 Page 269 157,500,000 KRW Opens in a new window
  17. ○상하수도요금 201-02 Page 269 12,960,000 KRW Opens in a new window
  18. ○통신이용료 201-02 Page 269 5,520,000 KRW Opens in a new window
  19. ○관용차량 유지비(자동차세 포함) 201-02 Page 269 900,000 KRW Opens in a new window
  20. ○디지털방송 수신료 201-02 Page 269 1,200,000 KRW Opens in a new window
  21. ○공연장운영 관련 세미나등 각종 교육참석 202-01 Page 269 340,000 KRW Opens in a new window
  22. ○한국문화예술회관연합회 설명회 및 아카데미 참석 202-01 Page 269 580,000 KRW Opens in a new window
  23. ○공연장 운영 활성화 추진 203-03 Page 269 2,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_34edncxh78tymxkxdt5r1ybwxn
Source document status
Available
File type
application/pdf
File size
5,126.431 KiB
Location inside the source
Page 269 Row 9 Line 11 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_1pmnyn4937m2mhmx7vaw5gkby7
Address of this item
/en/BudgetDetail/Item/bi_1pmnyn4937m2mhmx7vaw5gkby7

Related records

Institution
제주특별자치도
Programme
서귀포예술의전당 운영

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 “침구구입” · classification 201-01

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

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