- Institution
- 제주특별자치도
- Department
- 문화예술진흥원
○프린터기 및 복사기 토너 등 구입
Programme 무용단 운영
Amounts and period
- Budgeted amount
- 2,000,000 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 문화예술진흥원 5,936,774,000 KRW0.0%
-
Policy 도민 문화예술 향유 증진(문화및관광/문화예술) 5,887,261,000 KRW0.0%
-
Programme 공연문화 활성화 및 운영 4,920,680,000 KRW0.0%
-
Project 무용단 운영 3,263,353,000 KRW0.1%
-
Budget category 일반운영비 130,535,000 KRW1.5%
-
Statistical item 사무관리비 61,315,000 KRW3.3%
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Item ○프린터기 및 복사기 토너 등 구입 2,000,000 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
28 items- ○프린터기 및 복사기 토너 등 구입 2,000,000 KRW Opens in a new window
- ○공연 분장용품 등 구입 10,000,000 KRW Opens in a new window
- ○의상세탁 및 수선 10,000,000 KRW Opens in a new window
- ○청소 및 위생용품 구입 900,000 KRW Opens in a new window
- ○사무용품 구입 900,000 KRW Opens in a new window
- ○비상약품 구입 715,000 KRW Opens in a new window
- ○공연용 의상 구입 5,000,000 KRW Opens in a new window
- ○공연용 댄스화 구입 2,000,000 KRW Opens in a new window
- ○도립예술단 운영위원회 참석수당 2,400,000 KRW Opens in a new window
- ○단원 정기평정 심사수당 2,400,000 KRW Opens in a new window
- ○예술감독 겸 안무자 주택 보조비 8,500,000 KRW Opens in a new window
- ○도립무용단 정수기, 비데 임차 유지관리 2,500,000 KRW Opens in a new window
- ○도립무용단 공기청정기 임차 유지관리 3,500,000 KRW Opens in a new window
- ○도립무용단 통신사용료(인터넷, 방송 등) 500,000 KRW Opens in a new window
- ○도립무용단 상해보험 1,000,000 KRW Opens in a new window
- ○도립무용단 건물 청소 용역 9,000,000 KRW Opens in a new window
- ○도립무용단 난방연료비 1,500,000 KRW Opens in a new window
- ○도립무용단 시설장비 유지비(위생설비, 냉난방설비 등) 5,000,000 KRW Opens in a new window
- ○무용단 맞춤형복지 지원 62,720,000 KRW Opens in a new window
- ○공연용품 및 재료구입 1,000,000 KRW Opens in a new window
- ○공연용 저장매체 구입(USB 등) 500,000 KRW Opens in a new window
- ○공연용 의상수선 재료구입 1,000,000 KRW Opens in a new window
- ○도립무용단 시설물 보수용 자재 구입 2,000,000 KRW Opens in a new window
- ○단원 전형위원 여비보상 1,000,000 KRW Opens in a new window
- ○단원기능연수 강사 보상 등 5,500,000 KRW Opens in a new window
- ○도립무용단 건물 보수 공사 54,000,000 KRW Opens in a new window
- ○종이파쇄기 구입 3,000,000 KRW Opens in a new window
- ○노트북 구입 3,000,000 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
- 1,133 / 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 1,133 Row 13 Line 11 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_38vgrgmnahqrwh6hbe36v9v9t7- Address of this item
- /en/BudgetDetail/Item/bi_38vgrgmnahqrwh6hbe36v9v9t7
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 “프린터기” · classification 201-01
- ○프린터기 및 복사기 토너 등 구입 2,900,000 KRW
- ○프린터기 및 복사기 토너 구입 3,900,000 KRW
- ○프린터기 및 복사기 토너 구입 4,704,000 KRW
- ○해변공연장 복사기 및 프린터기 토너 구입 1,200,000 KRW
- ○프린터기 및 복사기 토너 구입 3,510,000 KRW −10.0%
These items were verified within a limited set of name search results.
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