onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시제주아트센터

○KCTV 사용료

Programme 청사관리운영

Amounts and period

Budgeted amount
1,200,000 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.

  1. Department 제주시제주아트센터 4,308,282,000 KRW
  2. Policy 문화예술 활동 증진(문화및관광/문화예술) 4,278,713,000 KRW
  3. Programme 아트센터 운영 활성화 4,278,713,000 KRW
  4. Project 청사관리운영 740,696,000 KRW
  5. Budget category 일반운영비 477,624,000 KRW
  6. Statistical item 공공운영비 389,524,000 KRW
  7. Item ○KCTV 사용료 1,200,000 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

39 items
  1. ○KCTV 사용료 201-02 Page 357 Selected item 1,200,000 KRW Opens in a new window
  2. ○공연장 환경정비 인건비 101-04 Page 356 13,705,000 KRW Opens in a new window
  3. ○환경정비 인부임-상시고용 금지 101-04 Page 356 4,047,000 KRW Opens in a new window
  4. ○업무용 도서 구입 201-01 Page 356 200,000 KRW Opens in a new window
  5. ○화장실용품 및 종량제 봉투 구입 201-01 Page 356 1,400,000 KRW Opens in a new window
  6. ○공연장·분장실 방향제 구입 201-01 Page 356 1,400,000 KRW Opens in a new window
  7. ○실내환경개선 소모품 구입 201-01 Page 357 1,000,000 KRW Opens in a new window
  8. ○청사관리운영 사무용품구입 201-01 Page 357 1,200,000 KRW Opens in a new window
  9. ○환경정비 소모품 구입 201-01 Page 357 3,500,000 KRW Opens in a new window
  10. ○법정안전관리자 교육비 201-01 Page 357 400,000 KRW Opens in a new window
  11. ○환경정비 부산물 처리비 201-01 Page 357 2,000,000 KRW Opens in a new window
  12. ○전기설비 유지관리 용역 201-01 Page 357 14,000,000 KRW Opens in a new window
  13. ○소방설비 유지관리 용역 201-01 Page 357 9,500,000 KRW Opens in a new window
  14. ○기계설비 유지관리 용역 201-01 Page 357 9,800,000 KRW Opens in a new window
  15. ○승강기설비 유지관리 용역 201-01 Page 357 6,500,000 KRW Opens in a new window
  16. ○소독 및 방역업무 용역 201-01 Page 357 2,400,000 KRW Opens in a new window
  17. ○무인경비시스템 사용료 201-01 Page 357 4,800,000 KRW Opens in a new window
  18. ○실내조경 시설 유지관리 201-01 Page 357 30,000,000 KRW Opens in a new window
  19. ○전기사용료 201-02 Page 357 192,000,000 KRW Opens in a new window
  20. ○상하수도요금 201-02 Page 357 19,000,000 KRW Opens in a new window
  21. ○법령에 의한 협회비 201-02 Page 357 200,000 KRW Opens in a new window
  22. ○시설물 법정 검사비 201-02 Page 357 2,000,000 KRW Opens in a new window
  23. ○전기안전점검 수수료 201-02 Page 357 5,000,000 KRW Opens in a new window
  24. ○냉난방기 배기가스 측정 수수료 201-02 Page 357 200,000 KRW Opens in a new window
  25. ○냉난방 연료비 201-02 Page 357 75,264,000 KRW Opens in a new window
  26. ○비상발전기 연료비 201-02 Page 357 1,000,000 KRW Opens in a new window
  27. ○정화조 분뇨처리 수수료 201-02 Page 357 4,560,000 KRW Opens in a new window
  28. ○예초기 및 양수기 유지관리비 201-02 Page 357 500,000 KRW Opens in a new window
  29. ○시설장비유지비 201-02 Page 357 70,000,000 KRW Opens in a new window
  30. ○공연장 내외부 정밀 청소용역 201-02 Page 357 17,000,000 KRW Opens in a new window
  31. ○저수조 청소용역 201-02 Page 357 1,600,000 KRW Opens in a new window
  32. ○법정교육 및 무대운영 기술교육 참석 202-01 Page 357 1,320,000 KRW Opens in a new window
  33. ○전기,통신,소방설비 보수자재비 206-01 Page 357 3,000,000 KRW Opens in a new window
  34. ○기계설비 보수자재비 206-01 Page 357 1,000,000 KRW Opens in a new window
  35. ○화초·화분 및 영양제 등 구입 206-01 Page 357 2,000,000 KRW Opens in a new window
  36. ○건축시설물 유지관리 보수사업 401-01 Page 357 150,000,000 KRW Opens in a new window
  37. ○노후 배관 보강공사 401-01 Page 357 50,000,000 KRW Opens in a new window
  38. ○전기,소방,기계 시설물 보수공사 401-01 Page 357 20,000,000 KRW Opens in a new window
  39. ○건축물 정기 점검 용역 401-01 Page 357 18,000,000 KRW Opens in a new window

Data source

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 357 Row 2 Line 18 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_3zzcxrdn6abbncz2qthe3z6wey
Address of this item
/en/BudgetDetail/Item/bi_3zzcxrdn6abbncz2qthe3z6wey

Related records

Institution
제주특별자치도
Programme
청사관리운영

Similar budgets

5 items
Items 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 “KCTV” · classification 201-02

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.