○아트상품 제작구입

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.

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

1. ○아트상품 제작구입 206-01 Page 302 Selected item 5,000,000 KRW Opens in a new window
2. ○공기청정기 유지관리 201-01 Page 301 1,300,000 KRW Opens in a new window
3. ○무인경비관리대행용역비 201-01 Page 301 4,080,000 KRW Opens in a new window
4. ○미술관 신문 구독료 201-01 Page 301 300,000 KRW Opens in a new window
5. ○미술관 운영 비품구입 201-01 Page 301 1,500,000 KRW Opens in a new window
6. ○미술관 월간지 구독료 201-01 Page 301 300,000 KRW Opens in a new window
7. ○미술관 운영위원회의 참석수당 201-01 Page 301 3,000,000 KRW Opens in a new window
8. ○미술관 작품구입 및 수증심의 참석수당 201-01 Page 301 1,000,000 KRW Opens in a new window
9. ○미술관 홍보리플렛 제작 201-01 Page 301 1,000,000 KRW Opens in a new window
10. ○복사기 토너 및 드럼 교체 201-01 Page 301 1,500,000 KRW Opens in a new window
11. ○소방안전관리대행용역비 201-01 Page 301 1,320,000 KRW Opens in a new window
12. ○전기안전관리대행용역비 201-01 Page 301 1,200,000 KRW Opens in a new window
13. ○전시작품 액자제작 201-01 Page 301 1,000,000 KRW Opens in a new window
14. ○정수기 유지관리 201-01 Page 301 210,000 KRW Opens in a new window
15. ○특별기획전시 홍보물 제작 201-01 Page 301 1,000,000 KRW Opens in a new window
16. ○화장실 소모품 구입 201-01 Page 301 500,000 KRW Opens in a new window
17. ○공중화장실 비상벨 통신료 201-01 Page 301 960,000 KRW Opens in a new window
18. ○건물유지비 201-02 Page 302 7,847,000 KRW Opens in a new window
19. ○기당미술관 CCTV 유지보수 201-02 Page 302 476,000 KRW Opens in a new window
20. ○기획전시실 공간정비 201-02 Page 302 3,800,000 KRW Opens in a new window
21. ○냉난방기 기본경비 201-02 Page 302 1,500,000 KRW Opens in a new window
22. ○물탱크 청소 201-02 Page 302 600,000 KRW Opens in a new window
23. ○미술관 및 수장고 훈증소독 201-02 Page 302 4,000,000 KRW Opens in a new window
24. ○미술관 실내외 해충방역 201-02 Page 302 9,600,000 KRW Opens in a new window
25. ○미술작품 종합보험 가입 201-02 Page 302 12,000,000 KRW Opens in a new window
26. ○소방안전협회비 201-02 Page 302 60,000 KRW Opens in a new window
27. ○수도사용료 201-02 Page 302 1,300,000 KRW Opens in a new window
28. ○유류구입비 201-02 Page 302 500,000 KRW Opens in a new window
29. ○인터넷사용료 201-02 Page 302 250,000 KRW Opens in a new window
30. ○전기사용료 201-02 Page 302 19,260,000 KRW Opens in a new window
31. ○전시조명기구 교체 201-02 Page 302 1,200,000 KRW Opens in a new window
32. ○전화사용료 201-02 Page 302 700,000 KRW Opens in a new window
33. ○정화조 청소 201-02 Page 302 700,000 KRW Opens in a new window
34. ○항온항습기 유지관리 201-02 Page 302 2,000,000 KRW Opens in a new window
35. ○특별전시 및 기획전시 개최[2023년 주요재정사업평가 감액사업] 201-03 Page 302 45,000,000 KRW Opens in a new window
36. ○기당미술관 전시참여자 보상 301-11 Page 302 1,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제3권(서귀포시) Opens in a new window

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Keyword “아트상품” · classification 206-01

• 제주특별자치도 · 2026 본예산 ○아트상품 제작구입 15,000,000 KRW
• 제주특별자치도 · 2025 본예산 ○아트상품 제작구입 10,000,000 KRW
• 제주특별자치도 · 2025 2회 추경 ○아트상품 제작구입 5,000,000 KRW −50.0%
• 제주특별자치도 · 2023 본예산 ○아트상품 제작구입 5,000,000 KRW
• 제주특별자치도 · 2024 본예산 ○이중섭미술관 아트상품 제작 구입 70,000,000 KRW

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