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Institution
제주특별자치도
Department
서귀포시평생교육과

○무인경비 시스템 이용수수료

Programme 자기주도학습지원센터 운영 관리

Amounts and period

Budgeted amount
1,800,000 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 서귀포시평생교육과 1,661,636,000 KRW
  2. Policy 행복한 명품교육도시 육성(일반공공행정/일반행정) 978,005,000 KRW
  3. Programme 자기주도학습 지원 475,495,000 KRW
  4. Project 자기주도학습지원센터 운영 관리 95,895,000 KRW
  5. Budget category 일반운영비 52,083,000 KRW
  6. Statistical item 사무관리비 18,840,000 KRW
  7. Item ○무인경비 시스템 이용수수료 1,800,000 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

22 items
  1. ○무인경비 시스템 이용수수료 201-01 Page 139 Selected item 1,800,000 KRW Opens in a new window
  2. ○환경정비 인부임 101-04 Page 139 18,102,000 KRW Opens in a new window
  3. ○정수기 렌탈료 및 관리비 201-01 Page 139 1,440,000 KRW Opens in a new window
  4. ○비데 렌탈료 201-01 Page 139 1,560,000 KRW Opens in a new window
  5. ○환경정비 및 위생용품 구입비 201-01 Page 139 7,200,000 KRW Opens in a new window
  6. ○무인카메라 운영 임차 201-01 Page 139 1,800,000 KRW Opens in a new window
  7. ○공중화장실 비상벨 등 임차료 201-01 Page 139 2,040,000 KRW Opens in a new window
  8. ○전기안전대행 수수료 201-01 Page 139 1,200,000 KRW Opens in a new window
  9. ○소방시설안전관리대행경비 201-01 Page 139 1,800,000 KRW Opens in a new window
  10. ○전기사용료 201-02 Page 139 10,300,000 KRW Opens in a new window
  11. ○상하수도 사용료 201-02 Page 139 840,000 KRW Opens in a new window
  12. ○인터넷 사용료 201-02 Page 139 1,200,000 KRW Opens in a new window
  13. ○방송수신료 201-02 Page 139 480,000 KRW Opens in a new window
  14. ○소방안전협회비 201-02 Page 139 50,000 KRW Opens in a new window
  15. ○수질검사 수수료 201-02 Page 139 33,000 KRW Opens in a new window
  16. ○내· 외부 청소용역 201-02 Page 139 2,500,000 KRW Opens in a new window
  17. ○물탱크 청소용역 201-02 Page 139 500,000 KRW Opens in a new window
  18. ○정화조 수거처리 201-02 Page 139 360,000 KRW Opens in a new window
  19. ○시스템 냉난방기 201-02 Page 139 3,480,000 KRW Opens in a new window
  20. ○청사건물 기본유지관리비 201-02 Page 139 9,000,000 KRW Opens in a new window
  21. ○데크시설 유지관리비 201-02 Page 139 4,500,000 KRW Opens in a new window
  22. ○자기주도학습지원센터 교육용 pc 및 노트북 구입 405-01 Page 139 25,710,000 KRW Opens in a new window

Data source

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 139 Row 11 Line 9 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_0bwy2arw1477djea82rph1dj4a

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 “이용수수료” · classification 201-01

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

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