- Institution
- 제주특별자치도
- Department
- 도립미술관
○관계기관 연회비(소방안전관리자 등)
Programme 문화예술 공공수장고 관리운영
Amounts and period
- Budgeted amount
- 140,000 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 6,604,542,000 KRW0.0%
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Policy 제주 미술문화 향유(문화및관광/문화예술) 6,528,013,000 KRW0.0%
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Programme 제주현대미술관 운영 내실화 1,252,341,000 KRW0.0%
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Project 문화예술 공공수장고 관리운영 493,723,000 KRW0.0%
-
Budget category 일반운영비 446,900,000 KRW0.0%
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Statistical item 공공운영비 174,040,000 KRW0.1%
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Item ○관계기관 연회비(소방안전관리자 등) 140,000 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
28 items- ○관계기관 연회비(소방안전관리자 등) 140,000 KRW Opens in a new window
- ○공공수장고 주변 환경정비(상시고용금지) 3,003,000 KRW Opens in a new window
- ○공공수장고 영상관 실감콘텐츠 제작 및 전시 160,000,000 KRW Opens in a new window
- ○소장품 운송료 16,200,000 KRW Opens in a new window
- ○공공수장고 야외프로젝트 전시 30,000,000 KRW Opens in a new window
- ○소장품 사진촬영 3,000,000 KRW Opens in a new window
- ○소장품 보존 처리 6,000,000 KRW Opens in a new window
- ○보존처리 작품 운송비 3,600,000 KRW Opens in a new window
- ○화장실 위생용품 구입 1,400,000 KRW Opens in a new window
- ○행정장비 수선유지비 2,100,000 KRW Opens in a new window
- ○행정장비 소모품 구입 2,100,000 KRW Opens in a new window
- ○정수기 및 비데 임차료 2,100,000 KRW Opens in a new window
- ○미술관 내외부방역 용역 3,360,000 KRW Opens in a new window
- ○전기안전관리 대행 용역 11,000,000 KRW Opens in a new window
- ○소방시설 안전관리 대행 용역 5,000,000 KRW Opens in a new window
- ○공공수장고 무인경비시스템 유지관리 용역 7,000,000 KRW Opens in a new window
- ○항온항습기 유지관리 점검 수수료 20,000,000 KRW Opens in a new window
- ○작품 전시 및 운송 보험료 5,000,000 KRW Opens in a new window
- ○소장작품 보험가입 4,000,000 KRW Opens in a new window
- ○공공수장고 훈증 소독 20,000,000 KRW Opens in a new window
- ○상하수도 사용료 1,200,000 KRW Opens in a new window
- ○전기 사용료 135,000,000 KRW Opens in a new window
- ○케이블 TV 및 인터넷 사용료 2,100,000 KRW Opens in a new window
- ○시설장비 유지비 3,500,000 KRW Opens in a new window
- ○건물 및 기계장비 유지비 3,100,000 KRW Opens in a new window
- ○소장작품 관리용품 구입 5,320,000 KRW Opens in a new window
- ○항온항습기 유지보수 재료 구입 3,500,000 KRW Opens in a new window
- ○공공수장고 시설확충 실시 설계비 35,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제1권(도본청)_게첨용
Opens in a new window
- Page
- 1,150 / 1,191
View source document details
- Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk- Source document status
- Available
- File type
- application/pdf
- File size
- 13,943.944 KiB
- Location inside the source
- Page 1,150 Row 2 Line 3 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_3ywrghspdd61cfkr6hnybw14x8- Address of this item
- /en/BudgetDetail/Item/bi_3ywrghspdd61cfkr6hnybw14x8
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 “소방안전관리자” · classification 201-02
- ○관계기관 연회비(소방안전관리자 등) 200,000 KRW
- ○관계기관 연회비(소방안전관리자 등) 140,000 KRW
- ○소방안전관리자 연회비 50,000 KRW
- ◦ 소방안전협회비(소방안전관리자) 48,000 KRW
- ○법령에 의한 협회비(전력기술인 및 소방안전관리자) 400,000 KRW
These items were verified within a limited set of name search results.
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