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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
세계유산본부

○소방안전 관리업무대행 용역

Programme 추사유배지 운영

Amounts and period

Budgeted amount
3,000,000 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.

  1. Department 세계유산본부 56,468,100,000 KRW
  2. Policy 세계유산 및 국가유산 통합 관리(문화및관광/국가유산) 34,303,807,000 KRW
  3. Programme 문화유산 보존 및 관리 13,255,898,000 KRW
  4. Project 추사유배지 운영 253,714,000 KRW
  5. Budget category 일반운영비 192,287,000 KRW
  6. Statistical item 사무관리비 36,569,000 KRW
  7. Item ○소방안전 관리업무대행 용역 3,000,000 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

43 items
  1. ○소방안전 관리업무대행 용역 201-01 Page 1,071 Selected item 3,000,000 KRW Opens in a new window
  2. ○제주추사관 시설물(건물) 관리 및 환경정비 101-04 Page 1,071 23,698,000 KRW Opens in a new window
  3. ○환경정비 일시사역 인부임(상시고용금지) 101-04 Page 1,071 4,973,000 KRW Opens in a new window
  4. ○추사유배지 및 전시관 안내 리플릿 제작 201-01 Page 1,071 2,000,000 KRW Opens in a new window
  5. ○추사관 안내해설 QR코드 유지관리 및 안내판 교체 201-01 Page 1,071 5,000,000 KRW Opens in a new window
  6. ○정수기 임차료 201-01 Page 1,071 1,762,000 KRW Opens in a new window
  7. ○추사유물구입 등 감정(심사) 수당 201-01 Page 1,071 3,000,000 KRW Opens in a new window
  8. ○카드전표 등 사무용품 및 토너, 드럼 교체 201-01 Page 1,071 2,300,000 KRW Opens in a new window
  9. ○간행물 구독료(신문, 정기간행물 등) 201-01 Page 1,071 1,000,000 KRW Opens in a new window
  10. ○유물보관 및 포장 등 물품 구입 201-01 Page 1,071 1,000,000 KRW Opens in a new window
  11. ○추사관운영위원회 참석수당 201-01 Page 1,071 1,150,000 KRW Opens in a new window
  12. ○예초기 유지관리 및 소모품 구입 201-01 Page 1,071 1,000,000 KRW Opens in a new window
  13. ○유물구입에 따른 유물 사진촬영 201-01 Page 1,071 1,000,000 KRW Opens in a new window
  14. ○공중화장실 비상벨 설치 및 유지관리 용역 201-01 Page 1,071 2,957,000 KRW Opens in a new window
  15. ○전기설비 안전관리대행 용역 201-01 Page 1,071 4,000,000 KRW Opens in a new window
  16. ○무인경비 유지관리 용역 201-01 Page 1,071 3,600,000 KRW Opens in a new window
  17. ○승강기 유지관리업무 대행 용역 201-01 Page 1,071 2,000,000 KRW Opens in a new window
  18. ○문화상품 판매시스템 유지관리 용역 201-01 Page 1,071 1,800,000 KRW Opens in a new window
  19. ○전기 사용료 201-02 Page 1,071 50,400,000 KRW Opens in a new window
  20. ○수도 사용료 201-02 Page 1,071 2,160,000 KRW Opens in a new window
  21. ○일반전화(팩스) 사용료 201-02 Page 1,071 240,000 KRW Opens in a new window
  22. ○냉난방기 및 공조기 기본경비 201-02 Page 1,071 2,625,000 KRW Opens in a new window
  23. ○소장품 종합보험 가입 201-02 Page 1,071 3,000,000 KRW Opens in a new window
  24. ○전시관 및 수장고 훈증소독 201-02 Page 1,071 4,000,000 KRW Opens in a new window
  25. ○청정소화약제 교체 201-02 Page 1,071 2,500,000 KRW Opens in a new window
  26. ○소방 및 배수펌프 교체 201-02 Page 1,071 4,000,000 KRW Opens in a new window
  27. ○항온항습기 유지관리 201-02 Page 1,071 1,000,000 KRW Opens in a new window
  28. ○소방안전협회 회비 201-02 Page 1,071 50,000 KRW Opens in a new window
  29. ○정화조 및 물탱크 청소, 방역 201-02 Page 1,071 2,000,000 KRW Opens in a new window
  30. ○실내외 화장실 관리용품 201-02 Page 1,072 2,400,000 KRW Opens in a new window
  31. ○사무실 제세공과금(우편료, 복합기 등) 201-02 Page 1,072 1,338,000 KRW Opens in a new window
  32. ○건물(전시관) 유지비 201-02 Page 1,072 5,000,000 KRW Opens in a new window
  33. ○차량유지비(보험료, 충전비 등) 201-02 Page 1,072 1,800,000 KRW Opens in a new window
  34. ○공조기 필터 교체 201-02 Page 1,072 1,500,000 KRW Opens in a new window
  35. ○전시실 공기청정기 필터 교체 201-02 Page 1,072 1,800,000 KRW Opens in a new window
  36. ○제주추사관 체험프로그램 운영 201-03 Page 1,072 8,000,000 KRW Opens in a new window
  37. ○제주추사관 기획전시 개최 201-03 Page 1,072 8,000,000 KRW Opens in a new window
  38. ○제주추사관 홍보채널 운영 201-03 Page 1,072 3,905,000 KRW Opens in a new window
  39. ○추사문화제 운영 201-03 Page 1,072 50,000,000 KRW Opens in a new window
  40. ○추사 교류전 참가 202-01 Page 1,072 756,000 KRW Opens in a new window
  41. ○추사유배지 관리 농약 및 유류 구입, 유배 206-01 Page 1,072 5,000,000 KRW Opens in a new window
  42. ○제주추사관 문화상품 제작 206-01 Page 1,072 22,000,000 KRW Opens in a new window
  43. ○제주추사관 운영자산 취득 405-01 Page 1,072 5,000,000 KRW Opens in a new window

Data source

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 1,071 Row 7 Line 17 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_4ea2m1mspma5b76v33m5mfddvm
Address of this item
/en/BudgetDetail/Item/bi_4ea2m1mspma5b76v33m5mfddvm

Related records

Institution
제주특별자치도
Programme
추사유배지 운영

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 “관리업무대행” · classification 201-01

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

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