- Institution
- 경기도 여주시
- Department
- 문화예술과
―냉난방 전기요금경정
Programme 미술관(아트뮤지엄 려)운영 및 관리
Amounts and period
- Budgeted amount
- 3,000,000 KRW
- 기정액
- 6,000,000 KRW
- Change
- −3,000,000 KRW −50.0%
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 문화예술과 19,925,212,000 KRW0.0%
-
Policy 문화유산의 보존 및 전승 5,532,662,000 KRW0.1%
-
Programme 향토문화 발굴 육성 3,261,800,000 KRW0.1%
-
Project 미술관(아트뮤지엄 려)운영 및 관리 674,787,000 KRW0.4%
-
Budget category 일반운영비 190,955,000 KRW1.6%
-
Statistical item 공공운영비 48,036,000 KRW6.2%
-
Item ○미술관 공공요금 및 제세 41,636,000 KRW7.2%
-
Calculation line ―냉난방 전기요금경정 3,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
―냉난방 전기요금 경정 500,000원*6월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ―냉난방 전기요금경정 3,000,000 KRW Opens in a new window
- ○작품기증자 감사패 제작경정 550,000 KRW Opens in a new window
- ○미술관련 자료구입경정 500,000 KRW Opens in a new window
- ○프린터 소모품 구입경정 2,000,000 KRW Opens in a new window
- ○전자경비시스템 유지관리비경정 2,100,000 KRW Opens in a new window
- ○기름걸레, 현관매트 렌탈 용역경정 1,500,000 KRW Opens in a new window
- ○수장고, 전시실 소독 및 해충 방제경정 1,800,000 KRW Opens in a new window
- ○근무자 특근매식비경정 864,000 KRW Opens in a new window
- ○전용회선 등 통신사용료경정 600,000 KRW Opens in a new window
- ○미술관 기획전 개최경정 31,000,000 KRW Opens in a new window
- ○전시관련 이벤트 및 오프닝 준비경정 4,000,000 KRW Opens in a new window
- ○작품 대여료경정 10,000,000 KRW Opens in a new window
- ○전시 홍보 경정 5,000,000원*1회 5,000,000 KRW Opens in a new window
- ○사업추진 여비경정 1,200,000 KRW Opens in a new window
- ○안내원 및 자원봉사자 활동경정 550,000 KRW Opens in a new window
- ○미술관(아트뮤지엄 려) 운영(인건비) 79,471,000 KRW Opens in a new window
- ○미술관(아트뮤지엄 려) 운영(운영비) 242,104,000 KRW Opens in a new window
- ○미술관 건물보수 및 야외 공간 관리경정 16,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 여주시 · FY2025 1회 추경 · 통합회계 · 2025년 제1회 추가경정 예산서
Opens in a new window
- Page
- 180 / 628
View source document details
- Document ID
doc_6fv2xcrnc8t457yb13y5g4p29w- Source document status
- Available
- File type
- application/pdf
- File size
- 14,255.34 KiB
- Location inside the source
- Page 180 Row 2 Line 31 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3zyej8qm0z0b8k4spdg2hr3wm2- Address of this item
- /en/BudgetDetail/Item/bi_3zyej8qm0z0b8k4spdg2hr3wm2
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 “전기요금경정” · classification 201-02
- ○가로등 및 보안등 전기요금경정 414,048,000 KRW −19.2%
- ○가로등 및 보안등 전기요금경정 540,000,000 KRW +15.4%
- ○가로등 및 보안등 전기요금경정 334,088,000 KRW −0.6%
- ㅇ산수시장 입구간판 및 LED전광판 전기요금경정 4,800,000 KRW +100.0%
- ○이웃사촌마을조성 시설물 전기요금경정 12,000,000 KRW +100.0%
These items were verified within a limited set of name search results.
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