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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
문화예술진흥원

○모유수유실 등 소모품 구입

Programme 일반시설물 유지관리

Amounts and period

Budgeted amount
195,000 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 6,697,687,000 KRW
  2. Policy 도민 문화예술 향유 증진(문화및관광/문화예술) 6,647,161,000 KRW
  3. Programme 문화예술 활성화 지원 1,092,470,000 KRW
  4. Project 일반시설물 유지관리 680,396,000 KRW
  5. Budget category 일반운영비 305,588,000 KRW
  6. Statistical item 사무관리비 34,896,000 KRW
  7. Item ○모유수유실 등 소모품 구입 195,000 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

47 items
  1. ○모유수유실 등 소모품 구입 201-01 Page 1,080 Selected item 195,000 KRW Opens in a new window
  2. ○문예회관 환경정비 인부임(12개월, 1명) 101-04 Page 1,079 31,437,000 KRW Opens in a new window
  3. ○환경정비원 및 시설관리자 작업복 구입 201-01 Page 1,079 1,100,000 KRW Opens in a new window
  4. ○문예회관 방역소독 201-01 Page 1,079 2,400,000 KRW Opens in a new window
  5. ○문예회관 대극장 및 소극장 관람석 살균소독 201-01 Page 1,080 6,161,000 KRW Opens in a new window
  6. ○정화조 청소대행수수료 201-01 Page 1,080 3,000,000 KRW Opens in a new window
  7. ○저수조 물탱크 청소료 201-01 Page 1,080 2,000,000 KRW Opens in a new window
  8. ○조경수 및 꽃 등 환경조성 201-01 Page 1,080 3,400,000 KRW Opens in a new window
  9. ○문예회관 화장실 위생용품 구입 201-01 Page 1,080 5,400,000 KRW Opens in a new window
  10. ○문예회관 청소용품구입 201-01 Page 1,080 4,500,000 KRW Opens in a new window
  11. ○소방안전협회비 201-01 Page 1,080 100,000 KRW Opens in a new window
  12. ○문예회관 정수기, 비데 임대유지관리 201-01 Page 1,080 6,640,000 KRW Opens in a new window
  13. ○대극장 난방연료비 201-02 Page 1,080 30,000,000 KRW Opens in a new window
  14. ○전기사용료 201-02 Page 1,080 90,000,000 KRW Opens in a new window
  15. ○상하수도 사용료 201-02 Page 1,080 14,400,000 KRW Opens in a new window
  16. ○문예회관 인터넷, 디지털방송 등 통신사용료 201-02 Page 1,080 4,200,000 KRW Opens in a new window
  17. ○문예회관 특별청소비(외부유리창, 바닥청소 등) 201-02 Page 1,080 15,500,000 KRW Opens in a new window
  18. ○전기 안전관리 대행 201-02 Page 1,080 16,000,000 KRW Opens in a new window
  19. ○승강기 안전관리 대행 201-02 Page 1,080 4,200,000 KRW Opens in a new window
  20. ○문예회관 무인경비 및 CCTV 유지관리업무 대행 201-02 Page 1,080 8,400,000 KRW Opens in a new window
  21. ○소방안전관리 업무 대행 201-02 Page 1,080 4,800,000 KRW Opens in a new window
  22. ○주차관제장치 유지관리업무 대행 201-02 Page 1,080 3,000,000 KRW Opens in a new window
  23. ○자가용전기설비 법정 정기검사 수수료 201-02 Page 1,080 2,444,000 KRW Opens in a new window
  24. ○소방설비 정밀 안전점검 수수료 201-02 Page 1,080 1,400,000 KRW Opens in a new window
  25. ○법정 안전관리 교육비(방화관리자 외 3) 201-02 Page 1,080 400,000 KRW Opens in a new window
  26. ○환경개선부담금 201-02 Page 1,080 1,400,000 KRW Opens in a new window
  27. ○문예회관 건물유지관리비 201-02 Page 1,080 50,248,000 KRW Opens in a new window
  28. ○변전실 및 전기시설 유지관리비 201-02 Page 1,080 9,000,000 KRW Opens in a new window
  29. ○소방시설 유지관리비 201-02 Page 1,080 2,400,000 KRW Opens in a new window
  30. ○승강기 유지관리비 201-02 Page 1,080 2,000,000 KRW Opens in a new window
  31. ○통신(공연안내시스템) 유지관리비 201-02 Page 1,080 2,400,000 KRW Opens in a new window
  32. ○공조기 유지관리비 201-02 Page 1,080 3,000,000 KRW Opens in a new window
  33. ○냉동기 유지관리비 201-02 Page 1,080 3,000,000 KRW Opens in a new window
  34. ○보일러 유지관리비 201-02 Page 1,080 1,500,000 KRW Opens in a new window
  35. ○정화조시설 유지관리비 201-02 Page 1,080 1,000,000 KRW Opens in a new window
  36. ○문예회관 전기시설 보수용 자재구입 206-01 Page 1,080 1,920,000 KRW Opens in a new window
  37. ○문예회관 시설보수용 자재구입 206-01 Page 1,080 1,800,000 KRW Opens in a new window
  38. ○냉각탑 위생처리제 구입 206-01 Page 1,080 1,000,000 KRW Opens in a new window
  39. ○냉동기 냉매 및 냉동유 구입 206-01 Page 1,080 1,500,000 KRW Opens in a new window
  40. ○조경수 관리 및 잡초제거용 약제구입 206-01 Page 1,081 151,000 KRW Opens in a new window
  41. ○문예회관 건축물 법정 정기점검 용역 401-01 Page 1,081 20,000,000 KRW Opens in a new window
  42. ○문예회관 건축물 법정 정기점검 결과에 따른 보수 401-01 Page 1,081 30,000,000 KRW Opens in a new window
  43. ○문예회관 건축물 석면철거 및 벽면.천장 마감공사 401-01 Page 1,081 200,000,000 KRW Opens in a new window
  44. ○문예회관 대극장 노후 공조시설 개선공사 401-01 Page 1,081 60,000,000 KRW Opens in a new window
  45. ○문예회관 화장실 비상벨 설치 401-01 Page 1,081 15,000,000 KRW Opens in a new window
  46. ○문예회관 화장실 소변기 가림막 설치 401-01 Page 1,081 10,000,000 KRW Opens in a new window
  47. ○환경정비원 휴게실 냉.난방기 구입 405-01 Page 1,081 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc
Source document status
Available
File type
application/pdf
File size
7,353.876 KiB
Location inside the source
Page 1,080 Row 2 Line 8 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7erttn3a46rqtwa5pctxyadyzp
Address of this item
/en/BudgetDetail/Item/bi_7erttn3a46rqtwa5pctxyadyzp

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 “모유수유실” · classification 201-01

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