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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시제주아트센터

○통신전파이용료(무전기)

Programme 제주아트센터 운영

Amounts and period

Budgeted amount
3,888,000 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 2,741,964,000 KRW
  2. Policy 문화예술 활동 증진(문화및관광/문화예술) 2,713,535,000 KRW
  3. Programme 아트센터 운영 활성화 2,713,535,000 KRW
  4. Project 제주아트센터 운영 50,429,000 KRW
  5. Budget category 일반운영비 40,869,000 KRW
  6. Statistical item 공공운영비 12,149,000 KRW
  7. Item ○통신전파이용료(무전기) 3,888,000 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

16 items
  1. ○통신전파이용료(무전기) 201-02 Page 351 Selected item 3,888,000 KRW Opens in a new window
  2. ○복사용지 구입 201-01 Page 351 2,640,000 KRW Opens in a new window
  3. ○사무용품 구입 201-01 Page 351 1,200,000 KRW Opens in a new window
  4. ○프린터기 및 복사기 토너 구입 201-01 Page 351 6,720,000 KRW Opens in a new window
  5. ○신문구독료 201-01 Page 351 1,260,000 KRW Opens in a new window
  6. ○운영위원회 회의(심사)수당 201-01 Page 351 3,700,000 KRW Opens in a new window
  7. ○대관 심의자료 유인 제작 201-01 Page 351 1,000,000 KRW Opens in a new window
  8. ○기획공연 관람권 및 봉투제작 201-01 Page 351 3,000,000 KRW Opens in a new window
  9. ○기획공연 업무추진 특근비 201-01 Page 351 3,200,000 KRW Opens in a new window
  10. ○한국문화예술회관연합회 연회비 201-01 Page 351 5,000,000 KRW Opens in a new window
  11. ○한국문화예술회관연합회 호남제주지회 연회비 201-01 Page 351 1,000,000 KRW Opens in a new window
  12. ○전용 인터넷(TCP/IP)및 통신이용료 201-02 Page 351 5,501,000 KRW Opens in a new window
  13. ○차량유지비(자동차세,보험료 등) 201-02 Page 351 1,800,000 KRW Opens in a new window
  14. ○공연장 운영 및 기획공연 회의 참석 등 202-01 Page 351 990,000 KRW Opens in a new window
  15. ○제주아트센터 시책추진 203-03 Page 351 2,070,000 KRW Opens in a new window
  16. ○기획공연 광고료(영상제작 포함) 308-13 Page 351 6,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq
Source document status
Available
File type
application/pdf
File size
34,382.952 KiB
Location inside the source
Page 351 Row 7 Line 15 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_221k1e5m4tvyqgzp74ydjtfa9m
Address of this item
/en/BudgetDetail/Item/bi_221k1e5m4tvyqgzp74ydjtfa9m

Related records

Institution
제주특별자치도
Programme
제주아트센터 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 “통신전파이용료” · classification 201-02

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