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 FY2021
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시제주아트센터

○통신전파이용료(무전기)

Programme 제주아트센터 운영

Amounts and period

Budgeted amount
3,888,000 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 1,559,475,000 KRW
  2. Policy 문화예술 활동 증진(문화및관광/문화예술) 1,505,453,000 KRW
  3. Programme 아트센터 운영 활성화 1,505,453,000 KRW
  4. Project 제주아트센터 운영 61,753,000 KRW
  5. Budget category 일반운영비 58,293,000 KRW
  6. Statistical item 공공운영비 17,593,000 KRW
  7. Item ○통신전파이용료(무전기) 3,888,000 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

14 items
  1. ○통신전파이용료(무전기) 201-02 Page 328 Selected item 3,888,000 KRW Opens in a new window
  2. ○복사용지 구입 201-01 Page 328 2,640,000 KRW Opens in a new window
  3. ○사무용품 구입 201-01 Page 328 1,500,000 KRW Opens in a new window
  4. ○기획공연 광고료(영상제작포함) 201-01 Page 328 16,000,000 KRW Opens in a new window
  5. ○프린터기 및 복사기 토너 구입 201-01 Page 328 8,400,000 KRW Opens in a new window
  6. ○신문구독료 201-01 Page 328 1,260,000 KRW Opens in a new window
  7. ○운영위원회 회의(심사)수당 201-01 Page 328 3,700,000 KRW Opens in a new window
  8. ○대관심의 자료 유인 201-01 Page 328 1,000,000 KRW Opens in a new window
  9. ○기획공연 관람권 및 봉투제작 201-01 Page 328 3,000,000 KRW Opens in a new window
  10. ○기획공연 업무추진 특근비 201-01 Page 328 3,200,000 KRW Opens in a new window
  11. ○한국문화예술회관 연합회 연회비 201-02 Page 328 4,000,000 KRW Opens in a new window
  12. ○차량유지비(자동차세,보험료 등) 201-02 Page 328 1,500,000 KRW Opens in a new window
  13. ○공연장 운영관련 교육참석 여비 등 202-01 Page 328 1,160,000 KRW Opens in a new window
  14. ○제주아트센터 시책추진 203-03 Page 328 2,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5rchmd1jn57g60f04qm74sayhp
Source document status
Available
File type
application/pdf
File size
5,174.489 KiB
Location inside the source
Page 328 Row 10 Line 4 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4y065tredbvcvwm4f0q6se29b5
Address of this item
/en/BudgetDetail/Item/bi_4y065tredbvcvwm4f0q6se29b5

Related records

Institution
제주특별자치도
Programme
제주아트센터 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 “통신전파이용료” · classification 201-02

Search related names

AI analysis report

AI analysis reports are not yet available.