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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
문화예술진흥원

○건물유지관리비

Programme 일반시설물 유지관리

Amounts and period

Budgeted amount
50,248,000 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 문화예술진흥원 6,207,634,000 KRW
  2. Policy 도민 문화예술 향유 증진(문화및관광/문화예술) 6,159,308,000 KRW
  3. Programme 문화예술 활성화 지원 823,097,000 KRW
  4. Project 일반시설물 유지관리 565,592,000 KRW
  5. Budget category 일반운영비 348,364,000 KRW
  6. Statistical item 공공운영비 280,292,000 KRW
  7. Item ○건물유지관리비 50,248,000 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

48 items
  1. ○건물유지관리비 201-02 Page 1,082 Selected item 50,248,000 KRW Opens in a new window
  2. ○환경정비 인부임(12개월, 1명) 101-04 Page 1,081 33,405,000 KRW Opens in a new window
  3. ○환경정비원 작업화 등 구입 201-01 Page 1,081 300,000 KRW Opens in a new window
  4. ○방역소독 201-01 Page 1,081 1,848,000 KRW Opens in a new window
  5. ○대극장 및 소극장 관람석 살균소독 201-01 Page 1,081 4,682,000 KRW Opens in a new window
  6. ○정화조 청소대행수수료 201-01 Page 1,081 2,130,000 KRW Opens in a new window
  7. ○저수조 물탱크 청소료 201-01 Page 1,081 1,520,000 KRW Opens in a new window
  8. ○조경수 및 꽃 등 환경조성 201-01 Page 1,081 2,619,000 KRW Opens in a new window
  9. ○화장실 위생용품 등 구입 201-01 Page 1,081 4,550,000 KRW Opens in a new window
  10. ○청소용품구입 201-01 Page 1,081 3,328,000 KRW Opens in a new window
  11. ○모유수유실 등 소모품 구입 201-01 Page 1,082 195,000 KRW Opens in a new window
  12. ○자가용 전기설비 안전관리업무대행 용역 201-01 Page 1,082 16,000,000 KRW Opens in a new window
  13. ○승강기 유지관리 업무대행 용역 201-01 Page 1,082 4,200,000 KRW Opens in a new window
  14. ○무인경비 및 CCTV 유지관리대행 용역 201-01 Page 1,082 10,000,000 KRW Opens in a new window
  15. ○소방시설 안전관리대행 용역 201-01 Page 1,082 5,200,000 KRW Opens in a new window
  16. ○부설주차장 주차관제장치 유지관리대행 용역 201-01 Page 1,082 4,800,000 KRW Opens in a new window
  17. ○문예회관 정수기, 비데 임대유지관리 201-01 Page 1,082 6,700,000 KRW Opens in a new window
  18. ○대극장 난방연료비 201-02 Page 1,082 33,400,000 KRW Opens in a new window
  19. ○전기사용료 201-02 Page 1,082 119,600,000 KRW Opens in a new window
  20. ○상하수도 사용료 201-02 Page 1,082 14,400,000 KRW Opens in a new window
  21. ○인터넷, 디지털방송 등 통신사용료 201-02 Page 1,082 4,200,000 KRW Opens in a new window
  22. ○특별청소비(외부유리창, 바닥청소 등) 201-02 Page 1,082 15,500,000 KRW Opens in a new window
  23. ○자가용전기설비 법정 정기검사 수수료 201-02 Page 1,082 2,444,000 KRW Opens in a new window
  24. ○소방설비 정밀 안전점검 수수료 201-02 Page 1,082 1,400,000 KRW Opens in a new window
  25. ○법정 안전관리 교육비(방화관리자 외 3) 201-02 Page 1,082 400,000 KRW Opens in a new window
  26. ○환경개선부담금 등 201-02 Page 1,082 1,400,000 KRW Opens in a new window
  27. ○변전실 및 전기시설 유지관리비 201-02 Page 1,082 9,000,000 KRW Opens in a new window
  28. ○소방시설 유지관리비 201-02 Page 1,082 2,400,000 KRW Opens in a new window
  29. ○승강기 유지관리비 201-02 Page 1,082 2,000,000 KRW Opens in a new window
  30. ○통신(공연안내시스템) 유지관리비 201-02 Page 1,082 2,400,000 KRW Opens in a new window
  31. ○공조기 유지관리비 201-02 Page 1,082 3,000,000 KRW Opens in a new window
  32. ○냉동기 유지관리비 201-02 Page 1,082 3,000,000 KRW Opens in a new window
  33. ○보일러 및 냉동기 세관 201-02 Page 1,082 8,000,000 KRW Opens in a new window
  34. ○보일러 유지관리비 201-02 Page 1,082 1,500,000 KRW Opens in a new window
  35. ○정화조시설 유지관리비 201-02 Page 1,082 1,000,000 KRW Opens in a new window
  36. ○각종 안내판 제작 설치 201-02 Page 1,082 5,000,000 KRW Opens in a new window
  37. ○전기시설 보수용 자재구입 206-01 Page 1,082 1,152,000 KRW Opens in a new window
  38. ○시설보수용 자재구입 206-01 Page 1,082 1,020,000 KRW Opens in a new window
  39. ○냉각탑 위생처리제 구입 206-01 Page 1,082 600,000 KRW Opens in a new window
  40. ○냉동기 냉매 및 냉동유 구입 206-01 Page 1,082 900,000 KRW Opens in a new window
  41. ○조경수 관리 및 잡초제거용 약제구입 206-01 Page 1,082 151,000 KRW Opens in a new window
  42. ○건축물 법정 정기점검 용역 401-01 Page 1,082 20,000,000 KRW Opens in a new window
  43. ○건축물 법정 정기점검 결과에 따른 보수 401-01 Page 1,082 30,000,000 KRW Opens in a new window
  44. ○북측 놀이마당 바닥 정비공사 401-01 Page 1,082 40,000,000 KRW Opens in a new window
  45. ○제1전시실 환경개선공사(바닥타일 및 이동형칸막이 도배지 교체) 401-01 Page 1,083 20,000,000 KRW Opens in a new window
  46. ○전시실 증축에 따른 구조안정성 검토 용역 401-01 Page 1,083 30,000,000 KRW Opens in a new window
  47. ○공연장 로비 의자 교체 405-01 Page 1,083 20,000,000 KRW Opens in a new window
  48. ○도정홍보 및 행사안내용 모니터 구입 405-01 Page 1,083 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk
Source document status
Available
File type
application/pdf
File size
13,943.944 KiB
Location inside the source
Page 1,082 Row 2 Line 19 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4r56sfdfrp2qsskv9hrdgxrfsp
Address of this item
/en/BudgetDetail/Item/bi_4r56sfdfrp2qsskv9hrdgxrfsp

Related records

Institution
제주특별자치도
Programme
일반시설물 유지관리

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 “건물유지관리비” · classification 201-02

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

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