- Institution
- 제주특별자치도
- Department
- 제주시자치행정과
○승강기유지관리 업무대행 용역
Programme 평생학습관 시설관리
Amounts and period
- Budgeted amount
- 1,200,000 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.
-
Department 제주시자치행정과 9,338,051,000 KRW0.0%
-
Policy 평생학습도시 구축(교육/평생ㆍ직업교육) 768,190,000 KRW0.2%
-
Programme 평생학습체계강화 768,190,000 KRW0.2%
-
Project 평생학습관 시설관리 82,144,000 KRW1.5%
-
Budget category 일반운영비 45,012,000 KRW2.7%
-
Statistical item 사무관리비 17,677,000 KRW6.8%
-
Item ○승강기유지관리 업무대행 용역 1,200,000 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
20 items- ○승강기유지관리 업무대행 용역 1,200,000 KRW Opens in a new window
- ○평생학습관 운동장 및 화단 환경정비 인부임(상시고용금지) 5,132,000 KRW Opens in a new window
- ○화장실 소모품 구입 1,766,000 KRW Opens in a new window
- ○평생학습관 기본 사무용품비 700,000 KRW Opens in a new window
- ○청사청소용품 구입 1,600,000 KRW Opens in a new window
- ○교육장 냉온수기 소모품 구입 800,000 KRW Opens in a new window
- ○평생학습관 편의시설 임차료 2,295,000 KRW Opens in a new window
- ○소방안전관리 업무대행 용역 1,716,000 KRW Opens in a new window
- ○청사 방제 및 방역 용역 1,380,000 KRW Opens in a new window
- ○전기안전관리 업무대행 용역 1,220,000 KRW Opens in a new window
- ○무인경비시스템 유지관리 용역 2,000,000 KRW Opens in a new window
- ○평생학습관 시설운영 물품 구입 3,000,000 KRW Opens in a new window
- ○전기사용료 13,000,000 KRW Opens in a new window
- ○건물유지비 6,570,000 KRW Opens in a new window
- ○상하수도사용료 1,399,000 KRW Opens in a new window
- ○홈패션 교육용 재봉틀 유지비 900,000 KRW Opens in a new window
- ○교육 및 세미나용 영상 등 방송장비 유지비 1,300,000 KRW Opens in a new window
- ○차량유지비 4,166,000 KRW Opens in a new window
- ○평생학습관 노후시설 보수 30,000,000 KRW Opens in a new window
- ○평생학습관 교육장비 구입 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 129 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 129 Row 3 Line 11 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_2j3r9fbv27xrjp3xw1m27bd1dr- Address of this item
- /en/BudgetDetail/Item/bi_2j3r9fbv27xrjp3xw1m27bd1dr
Related records
Similar budgets
5 itemsItems 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 “승강기유지관리” · classification 201-01
- ○승강기유지관리 업무대행 용역 1,056,000 KRW
- ○승강기유지관리 업무대행 용역 1,056,000 KRW
- ○서부노인복지회관 승강기유지관리 대행 용역 1,440,000 KRW
- ○청사 승강기유지관리 용역 4,080,000 KRW
- ○청사 승강기유지관리 용역 3,600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.