- Institution
- 제주특별자치도
- Department
- 서귀포시문화예술과
○수목정비 차량 임차
Programme 서복전시관 운영관리
Amounts and period
- Budgeted amount
- 1,000,000 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 10,872,930,000 KRW0.0%
-
Policy 문화예술 인프라 구축 및 활성화(문화및관광/문화예술) 10,812,360,000 KRW0.0%
-
Programme 문화시설 확충 및 운영 1,691,134,000 KRW0.1%
-
Project 서복전시관 운영관리 263,026,000 KRW0.4%
-
Budget category 일반운영비 54,026,000 KRW1.9%
-
Statistical item 사무관리비 13,650,000 KRW7.3%
-
Item ○수목정비 차량 임차 1,000,000 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
27 items- ○수목정비 차량 임차 1,000,000 KRW Opens in a new window
- ○청소 물품 구입(대걸레 등) 1,200,000 KRW Opens in a new window
- ○화장실 소모품 구입(화장지, 핸드타올 등) 1,500,000 KRW Opens in a new window
- ○사무용품 및 매표용지 구입 1,000,000 KRW Opens in a new window
- ○전기안전관리대행용역비 1,800,000 KRW Opens in a new window
- ○공중화장실 비상벨 등 안전관리시설 통신 3,300,000 KRW Opens in a new window
- ○소방안전점검수수료 1,320,000 KRW Opens in a new window
- ○무인경비 이용료 2,280,000 KRW Opens in a new window
- ○정수기 관리 250,000 KRW Opens in a new window
- ○정화조 청소 800,000 KRW Opens in a new window
- ○냉난방기 기본경비 2,640,000 KRW Opens in a new window
- ○전등 및 안정기 교체 800,000 KRW Opens in a new window
- ○인터넷사용료 360,000 KRW Opens in a new window
- ○전기사용료 20,000,000 KRW Opens in a new window
- ○상하수도 사용료 4,500,000 KRW Opens in a new window
- ○전화사용료 360,000 KRW Opens in a new window
- ○실내방역비 800,000 KRW Opens in a new window
- ○건물유지비 3,100,000 KRW Opens in a new window
- ○공원관리 유류 등 구입 1,500,000 KRW Opens in a new window
- ○방송 음향장비 유지 보수 2,000,000 KRW Opens in a new window
- ○환경개선부담금 40,000 KRW Opens in a new window
- ○서복공원 및 불로초공원 관리비 3,000,000 KRW Opens in a new window
- ○서복전시관 CCTV 유지보수 476,000 KRW Opens in a new window
- ○서복 불로초 공원 계절화(약초) 식재 3,000,000 KRW Opens in a new window
- ○서복공원 야간 조명등 교체 1,000,000 KRW Opens in a new window
- ○스토리가 살아있는 서복전시관(주민참여예산) 200,000,000 KRW Opens in a new window
- ○서복전시관 노후 영상장비 교체 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 248 / 734
View source document details
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 248 Row 10 Line 11 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_4fyb390tvhgw8ny5p6thagbn15- Address of this item
- /en/BudgetDetail/Item/bi_4fyb390tvhgw8ny5p6thagbn15
Related records
Similar budgets
2 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 “수목정비” · classification 201-01
These items were verified within a limited set of name search results.
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