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 FY2024
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
공공정책연수원

○구내식당운영 소모품 구입

Programme 교무 및 청사관리

Amounts and period

Budgeted amount
3,892,000 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 공공정책연수원 4,399,570,000 KRW
  2. Policy 창조적, 역동적, 글로벌 교육(일반공공행정/일반행정) 4,339,518,000 KRW
  3. Programme 공무원교육 및 시설관리 3,759,118,000 KRW
  4. Project 교무 및 청사관리 583,160,000 KRW
  5. Budget category 일반운영비 447,803,000 KRW
  6. Statistical item 사무관리비 203,250,000 KRW
  7. Item ○구내식당운영 소모품 구입 3,892,000 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

49 items
  1. ○구내식당운영 소모품 구입 201-01 Page 892 Selected item 3,892,000 KRW Opens in a new window
  2. ○조경관리 및 예초작업 인부임(상시고용금지) 101-04 Page 892 9,698,000 KRW Opens in a new window
  3. ○주차관리 및 안내요원(12개월, 1명) 101-04 Page 892 32,370,000 KRW Opens in a new window
  4. ○청사관리 및 환경정비 요원(10개월, 1명) 101-04 Page 892 26,969,000 KRW Opens in a new window
  5. ○교육훈련계획 현판 제작 등 201-01 Page 892 2,000,000 KRW Opens in a new window
  6. ○교육훈련책자 및 교육일정 포스터 제작 201-01 Page 892 8,000,000 KRW Opens in a new window
  7. ○PC 및 프린터 유지비 201-01 Page 892 4,288,000 KRW Opens in a new window
  8. ○업무현황 등 인쇄 201-01 Page 892 5,510,000 KRW Opens in a new window
  9. ○생활관,의무실 침구류 구입 201-01 Page 892 1,400,000 KRW Opens in a new window
  10. ○청사 내 환경정비 201-01 Page 892 5,500,000 KRW Opens in a new window
  11. ○공사설계용 도서구입비 201-01 Page 892 350,000 KRW Opens in a new window
  12. ○화장지 및 위생용 소모품 구입 201-01 Page 892 5,000,000 KRW Opens in a new window
  13. ○쓰레기 봉투 구입 201-01 Page 892 910,000 KRW Opens in a new window
  14. ○영양사 및 청사관리원 피복비 201-01 Page 892 500,000 KRW Opens in a new window
  15. ○조리사 및 청사관리 공무직 피복비 201-01 Page 892 910,000 KRW Opens in a new window
  16. ○구내식당운영 식재료 구입 201-01 Page 892 113,400,000 KRW Opens in a new window
  17. ○냉온수기 임차료 201-01 Page 892 4,000,000 KRW Opens in a new window
  18. ○청사 화장실 비데 임차료 201-01 Page 892 12,600,000 KRW Opens in a new window
  19. ○승강기 유지관리 대행 용역 201-01 Page 892 3,194,000 KRW Opens in a new window
  20. ○화장실 세정제 및 방향제 유지관리 용역 201-01 Page 892 4,200,000 KRW Opens in a new window
  21. ○무인경비시스템 유지관리 대행 용역 201-01 Page 892 9,900,000 KRW Opens in a new window
  22. ○전기설비 안전관리 대행 용역 201-01 Page 892 7,464,000 KRW Opens in a new window
  23. ○소방시설 안전관리 대행 용역 201-01 Page 892 6,732,000 KRW Opens in a new window
  24. ○청사 방역 및 소독 용역 201-01 Page 892 3,500,000 KRW Opens in a new window
  25. ○의무실 의약품 구입 201-02 Page 892 400,000 KRW Opens in a new window
  26. ○구내식당 가스요금 201-02 Page 892 10,615,000 KRW Opens in a new window
  27. ○본관 및 생활관 등 건물 유지비 201-02 Page 892 46,139,000 KRW Opens in a new window
  28. ○시스템 냉난방기 유지비 201-02 Page 892 5,000,000 KRW Opens in a new window
  29. ○전기요금 201-02 Page 892 90,000,000 KRW Opens in a new window
  30. ○상하수도 요금 201-02 Page 892 22,440,000 KRW Opens in a new window
  31. ○소방시설 정비 201-02 Page 892 3,000,000 KRW Opens in a new window
  32. ○청사 유리창 청소 용역 201-02 Page 892 5,526,000 KRW Opens in a new window
  33. ○강의실 및 사무실 바닥청소 용역 201-02 Page 893 5,583,000 KRW Opens in a new window
  34. ○물탱크 청소 수수료 201-02 Page 893 2,000,000 KRW Opens in a new window
  35. ○정화조 청소 수수료 201-02 Page 893 3,041,000 KRW Opens in a new window
  36. ○영상·방송·통신장비 정비 201-02 Page 893 8,900,000 KRW Opens in a new window
  37. ○유선방송 수신료 201-02 Page 893 5,280,000 KRW Opens in a new window
  38. ○전용회선 및 인터넷 사용료 201-02 Page 893 11,040,000 KRW Opens in a new window
  39. ○교통유발부담금 201-02 Page 893 3,500,000 KRW Opens in a new window
  40. ○공무원 교육발전 연구대회 참석 등 202-01 Page 893 1,132,000 KRW Opens in a new window
  41. ○교육운영 시책 추진 203-03 Page 893 9,500,000 KRW Opens in a new window
  42. ○조경수 및 잔디관리 약품 구입 206-01 Page 893 600,000 KRW Opens in a new window
  43. ○음향, 영상, 통신장비 보수용 재료구입 206-01 Page 893 238,000 KRW Opens in a new window
  44. ○전기설비 보수용 자재 구입 206-01 Page 893 950,000 KRW Opens in a new window
  45. ○소방설비 보수용 자재 구입 206-01 Page 893 350,000 KRW Opens in a new window
  46. ○시설 보수용(위생.냉난방)재료 구입 206-01 Page 893 400,000 KRW Opens in a new window
  47. ○노후 빔프로젝터 교체 구입(3대) 405-01 Page 893 18,150,000 KRW Opens in a new window
  48. ○제습기 구입(4대) 405-01 Page 893 10,000,000 KRW Opens in a new window
  49. ○흡연부스 구입 405-01 Page 893 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5
Source document status
Available
File type
application/pdf
File size
7,816.28 KiB
Location inside the source
Page 892 Row 9 Line 13 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0y5fm0da5945c53b4sm1jqvfse
Address of this item
/en/BudgetDetail/Item/bi_0y5fm0da5945c53b4sm1jqvfse

Related records

Institution
제주특별자치도
Programme
교무 및 청사관리

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 “구내식당운영” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.