- Institution
- 제주특별자치도
- Department
- 문화정책과
○케이블 TV 및 인터넷 사용료
Programme 제주문학관 운영 활성화 및 보존관리
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.
-
Department 문화정책과 59,428,379,000 KRW0.0%
-
Policy 독특한 문화예술의 창조(문화및관광/문화예술) 54,606,577,000 KRW0.0%
-
Programme 지역문화 인프라 구축 21,941,434,000 KRW0.0%
-
Project 제주문학관 운영 활성화 및 보존관리 241,457,000 KRW1.2%
-
Budget category 일반운영비 126,500,000 KRW2.4%
-
Statistical item 공공운영비 73,800,000 KRW4.1%
-
Item ○케이블 TV 및 인터넷 사용료 3,000,000 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
20 items- ○케이블 TV 및 인터넷 사용료 3,000,000 KRW Opens in a new window
- ○제주문학관 시설물 청소 인부임(단시간근로)(12개월, 1명) 27,757,000 KRW Opens in a new window
- ○소장자료 디지털화 및 보존관리 10,000,000 KRW Opens in a new window
- ○신문 및 문학 정기 간행물 구독 900,000 KRW Opens in a new window
- ○화장실 위생용품 구입 2,000,000 KRW Opens in a new window
- ○행정장비 소모품 구입 3,000,000 KRW Opens in a new window
- ○비데 및 정수기 임차료 7,300,000 KRW Opens in a new window
- ○시설물 안전 및 유지관리 용역 10,000,000 KRW Opens in a new window
- ○무인경비시스템 관리 대행 용역 3,000,000 KRW Opens in a new window
- ○개인하수처리시설 관리 대행 용역 14,000,000 KRW Opens in a new window
- ○시설물 방역소독 용역 2,500,000 KRW Opens in a new window
- ○전기사용료 43,000,000 KRW Opens in a new window
- ○상하수도 사용료 2,400,000 KRW Opens in a new window
- ○제주문학관 내·외부 정밀청소 13,000,000 KRW Opens in a new window
- ○시설장비 유지비 5,000,000 KRW Opens in a new window
- ○전시실 및 수장고 훈증 소독 7,000,000 KRW Opens in a new window
- ○소장자료 보험가입 400,000 KRW Opens in a new window
- ○명예관장 활동수당 지원 7,200,000 KRW Opens in a new window
- ○도민문학학교 운영 60,000,000 KRW Opens in a new window
- ○제주문학관 전시 및 소장자료 구입 20,000,000 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
- 708 / 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 708 Row 12 Line 14 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_264m05yhz1n7jxz4e22gvb6z4t- Address of this item
- /en/BudgetDetail/Item/bi_264m05yhz1n7jxz4e22gvb6z4t
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 3,600,000 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.