- Institution
- 제주특별자치도
- Department
- 제주시문화예술과
○해변공연장 행사용 무선마이크 건전지 구입
Programme 해변공연장 운영관리
Amounts and period
- Budgeted amount
- 1,280,000 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 제주시문화예술과 16,458,696,000 KRW0.0%
-
Policy 문화예술활동 진흥(문화및관광/문화예술) 16,172,920,000 KRW0.0%
-
Programme 문화시설 확충,관리 5,864,803,000 KRW0.0%
-
Project 해변공연장 운영관리 185,819,000 KRW0.7%
-
Budget category 일반운영비 86,490,000 KRW1.5%
-
Statistical item 사무관리비 26,220,000 KRW4.9%
-
Item ○해변공연장 행사용 무선마이크 건전지 구입 1,280,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○해변공연장 행사용 무선마이크 건전지 구 입
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ○해변공연장 행사용 무선마이크 건전지 구입 1,280,000 KRW Opens in a new window
- ○해변공연장 환경정비 인부임(보험료포함) 8,262,000 KRW Opens in a new window
- ○해변공연장 문화행사 장비보조 인부임(보험료 포함) 13,770,000 KRW Opens in a new window
- ○해변공연장 공원 예초작업 인부임(상시고용금지) 7,697,000 KRW Opens in a new window
- ○해변공연장 종량제 봉투구입 2,000,000 KRW Opens in a new window
- ○해변공연장 환경정비용품 구입 1,600,000 KRW Opens in a new window
- ○해변공연장 화장실용품 구입 3,200,000 KRW Opens in a new window
- ○해변공연장 복사기 및 프린터기 토너 구입 1,200,000 KRW Opens in a new window
- ○해변공연장 정수기 임차 960,000 KRW Opens in a new window
- ○해변공연장 전기안전관리 대행용역 3,900,000 KRW Opens in a new window
- ○해변공연장 방역 용역 2,000,000 KRW Opens in a new window
- ○해변공연장 소방안전관리 대행 용역 2,520,000 KRW Opens in a new window
- ○해변공연장 자동무인경비시스템 유지관리 용역 7,560,000 KRW Opens in a new window
- ○해변공연장 공공요금(전기,상하수도) 29,000,000 KRW Opens in a new window
- ○해변공연장 저수조(물탱크) 청소 수수료 1,470,000 KRW Opens in a new window
- ○해변공연장 무대 및 실내외 청소 수수료 3,500,000 KRW Opens in a new window
- ○해변공연장 비상발전기 유류 구입 500,000 KRW Opens in a new window
- ○해변공연장 소방안전협회비 100,000 KRW Opens in a new window
- ○해변공연장 음향,조명 등 시설장비 유지비 3,000,000 KRW Opens in a new window
- ○해변공연장 건물 유지관리비 12,700,000 KRW Opens in a new window
- ○해변공연장 제3종 시설물 정기안전점검 7,000,000 KRW Opens in a new window
- ○해변공연장 피아노 시설장비 유지비 3,000,000 KRW Opens in a new window
- ○해변공연장 음향설비 소모품 구입 4,000,000 KRW Opens in a new window
- ○해변공연장 시설물 보수 공사 60,000,000 KRW Opens in a new window
- ○해변공연장 연주용 의자 구입 5,000,000 KRW Opens in a new window
- ○해변공연장 피아노실 제습기 구입 600,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 304 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 304 Row 6 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2ns55c0p9xjhx7er84c45a2nh6- Address of this item
- /en/BudgetDetail/Item/bi_2ns55c0p9xjhx7er84c45a2nh6
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 “해변공연장” · classification 201-01
- ○해변공연장 행사용 무선마이크 건전지 구입 1,152,000 KRW −10.0%
- ○해변공연장 환경정비용품 구입 1,600,000 KRW
- ○해변공연장 화장실용품 구입 3,200,000 KRW
- ○해변공연장 복사기 및 프린터기 토너 구입 1,200,000 KRW
- ○해변공연장 화장실용품 구입 2,880,000 KRW −10.0%
These items were verified within a limited set of name search results.
AI analysis report
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