- Institution
- 제주특별자치도
- Department
- 서귀포시문화예술과
○아트상품 제작구입
Programme 기당미술관 운영, 관리
Amounts and period
- Budgeted amount
- 5,000,000 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 서귀포시문화예술과 27,085,749,000 KRW0.0%
-
Policy 문화예술 인프라 구축 및 활성화(문화및관광/문화예술) 26,985,091,000 KRW0.0%
-
Programme 문화시설 확충 및 운영 15,529,611,000 KRW0.0%
-
Project 기당미술관 운영, 관리 300,543,000 KRW1.7%
-
Budget category 재료비 5,000,000 KRW100.0%
-
Statistical item 재료비 5,000,000 KRW100.0%
-
Item ○아트상품 제작구입 5,000,000 KRW
- Category–statistical code
- 206-01
- 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
37 items- ○아트상품 제작구입 5,000,000 KRW Opens in a new window
- ○미술관 신문 구독료 300,000 KRW Opens in a new window
- ○미술관 월간지 구독료 300,000 KRW Opens in a new window
- ○미술관 운영위원회의 참석수당 2,000,000 KRW Opens in a new window
- ○미술관 작품구입 및 수증심의 참석수당 1,000,000 KRW Opens in a new window
- ○미술관 운영 비품구입 1,500,000 KRW Opens in a new window
- ○전기안전관리대행용역비 1,200,000 KRW Opens in a new window
- ○미술작품 표구제작 1,000,000 KRW Opens in a new window
- ○특별기획전시 홍보물 제작 1,000,000 KRW Opens in a new window
- ○복사기토너드럼교체 1,500,000 KRW Opens in a new window
- ○전시실 공기청정기 임대료 1,010,000 KRW Opens in a new window
- ○정수기 임대료 210,000 KRW Opens in a new window
- ○화장실 소모품 구입 500,000 KRW Opens in a new window
- ○정화조 청소 700,000 KRW Opens in a new window
- ○미술작품 수장고 훈증소독 4,000,000 KRW Opens in a new window
- ○미술작품 종합보험 가입 12,000,000 KRW Opens in a new window
- ○냉난방기 기본경비 1,500,000 KRW Opens in a new window
- ○전기사용료 18,000,000 KRW Opens in a new window
- ○상하수도사용료 1,300,000 KRW Opens in a new window
- ○전화사용료 700,000 KRW Opens in a new window
- ○무인경비이용료 4,080,000 KRW Opens in a new window
- ○건물유지비 7,847,000 KRW Opens in a new window
- ○유류구입비 500,000 KRW Opens in a new window
- ○물탱크 청소 600,000 KRW Opens in a new window
- ○항온항습기 유지관리 2,000,000 KRW Opens in a new window
- ○미술관 CCTV 유지보수 476,000 KRW Opens in a new window
- ○방화관리업무대행비 1,320,000 KRW Opens in a new window
- ○전시실 조명기기 구입 1,200,000 KRW Opens in a new window
- ○기획전시실 공간정비 3,800,000 KRW Opens in a new window
- ○실내외 방역비 9,600,000 KRW Opens in a new window
- ○특별전시 및 기획전시 개최[2022년 주요 재정사업 평가 감액사업] 58,500,000 KRW Opens in a new window
- ○어린이 미술학교 운영 10,000,000 KRW Opens in a new window
- ○성인 미술교육프로그램 운영 8,000,000 KRW Opens in a new window
- ○변시지화백 특별전 추진 95,000,000 KRW Opens in a new window
- ○기당미술관 전시참여자 보상 1,400,000 KRW Opens in a new window
- ○변시지화백 특별전 전시참여자 보상 5,000,000 KRW Opens in a new window
- ○기당미술관 소장작품 구입 30,000,000 KRW Opens in a new window
Data source
- Document ID
doc_6rfyy0wxmyzxwga64j493axndk- Source document status
- Available
- File type
- application/pdf
- File size
- 4,716.205 KiB
- Location inside the source
- Page 254 Row 4 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_45aggc7x5jz8kxvwvq1g8gp4e2- Address of this item
- /en/BudgetDetail/Item/bi_45aggc7x5jz8kxvwvq1g8gp4e2
Related records
Similar budgets
5 itemsKeyword “아트상품” · classification 206-01
- ○아트상품 제작구입 15,000,000 KRW
- ○아트상품 제작구입 10,000,000 KRW
- ○아트상품 제작구입 5,000,000 KRW −50.0%
- ○아트상품 제작구입 5,000,000 KRW
- ○이중섭미술관 아트상품 제작 구입 150,000,000 KRW +50.0%
These items were verified within a limited set of name search results.
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