- Institution
- 제주특별자치도
- Department
- 도립미술관
○케이블 TV 및 인터넷 사용료
Programme 미술관 유지관리 및 시설 확충
Amounts and period
- Budgeted amount
- 3,600,000 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%
-
Policy 제주 미술문화 향유(문화및관광/문화예술) 15,279,914,000 KRW0.0%
-
Programme 김창열미술관 운영 활성화 923,399,000 KRW0.4%
-
Project 미술관 유지관리 및 시설 확충 452,359,000 KRW0.8%
-
Budget category 일반운영비 197,600,000 KRW1.8%
-
Statistical item 공공운영비 142,560,000 KRW2.5%
-
Item ○케이블 TV 및 인터넷 사용료 3,600,000 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
29 items- ○케이블 TV 및 인터넷 사용료 3,600,000 KRW Opens in a new window
- ○김창열미술관 환경정비 인부임(12개월 1명) 14,159,000 KRW Opens in a new window
- ○신문 및 미술 정기 간행물 구독 900,000 KRW Opens in a new window
- ○화장실 위생용품 구입 6,000,000 KRW Opens in a new window
- ○행정장비 수선유지비 3,240,000 KRW Opens in a new window
- ○행정장비 소모품 3,000,000 KRW Opens in a new window
- ○관람권발매시스템 관리 용역 4,400,000 KRW Opens in a new window
- ○정수기 및 비데 관리 용역 6,200,000 KRW Opens in a new window
- ○미술관 내외부방역 용역 4,500,000 KRW Opens in a new window
- ○미술관 사인물등 제작 2,000,000 KRW Opens in a new window
- ○자가용 전기설비 안전관리대행 용역 6,500,000 KRW Opens in a new window
- ○소방안전관리대행 용역 6,300,000 KRW Opens in a new window
- ○무인경비시스템 유지관리 용역 7,200,000 KRW Opens in a new window
- ○설비 자동제어 시스템 유지관리 용역 3,000,000 KRW Opens in a new window
- ○김창열미술관 야외화장실 비상벨사용료 1,800,000 KRW Opens in a new window
- ○상하수도 사용료 18,000,000 KRW Opens in a new window
- ○전기 사용료 87,600,000 KRW Opens in a new window
- ○시설장비유지비 5,000,000 KRW Opens in a new window
- ○관계기관 연회비(소방안전관리자 등) 200,000 KRW Opens in a new window
- ○건물 및 기계장비 유지비 6,560,000 KRW Opens in a new window
- ○미술관내외부 정밀청소 20,000,000 KRW Opens in a new window
- ○차량유지비 1,600,000 KRW Opens in a new window
- ○미술관 조명기구 및 소모품 구입 2,100,000 KRW Opens in a new window
- ○미술관 시설물 보수공사 70,000,000 KRW Opens in a new window
- ○김창열미술관 항온항습기교체공사 30,000,000 KRW Opens in a new window
- ○김창열미술관 냉온수 순환펌프교체 및 RA덕 35,000,000 KRW Opens in a new window
- ○김창열미술관 설비 자동제어시스템 구축공사 100,000,000 KRW Opens in a new window
- ○자료 및 현금보관금고구입 2,000,000 KRW Opens in a new window
- ○아카이브자료구입 1,500,000 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
- 1,205 / 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 1,205 Row 2 Line 18 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_1tz2rnmwntfm7hs6yx5egf3xkv- Address of this item
- /en/BudgetDetail/Item/bi_1tz2rnmwntfm7hs6yx5egf3xkv
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 2,100,000 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
AI analysis reports are not yet available.