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Institution
제주특별자치도
Department
제주시환경시설관리소

○청사난방보일러 유지비

Programme 시민환경체험센터 관리

Amounts and period

Budgeted amount
7,762,000 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 제주시환경시설관리소 33,655,235,000 KRW
  2. Policy 위생매립장 관리 및 적극적 자원 재활용(환경보호/폐기물) 33,517,693,000 KRW
  3. Programme 환경시설 운영관리 19,076,315,000 KRW
  4. Project 시민환경체험센터 관리 242,912,000 KRW
  5. Budget category 일반운영비 27,912,000 KRW
  6. Statistical item 공공운영비 25,512,000 KRW
  7. Item ○청사난방보일러 유지비 7,762,000 KRW
Category–statistical code
201-02
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

9 items
  1. ○청사난방보일러 유지비 201-02 Page 386 Selected item 7,762,000 KRW Opens in a new window
  2. ○청소대행 수수료 201-01 Page 386 2,000,000 KRW Opens in a new window
  3. ○정화조 수거 수수료 201-01 Page 386 400,000 KRW Opens in a new window
  4. ○전화사용료 201-02 Page 386 600,000 KRW Opens in a new window
  5. ○소방시설유지비 201-02 Page 386 2,000,000 KRW Opens in a new window
  6. ○온수보일러 유지비 201-02 Page 386 1,536,000 KRW Opens in a new window
  7. ○시민환경센터 주변 환경정비재료 구입 206-01 Page 386 2,000,000 KRW Opens in a new window
  8. ○해충방제용 살충제 구입 206-01 Page 386 13,000,000 KRW Opens in a new window
  9. ○환경교육센터 건물 보수 공사 401-01 Page 387 200,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4j616vhbg2qgpcy4qrm97dq30r
Source document status
Available
File type
application/pdf
File size
6,342.795 KiB
Location inside the source
Page 386 Row 16 Line 10 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_389zsba7mj8pv4cyf5np4r661e

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 “청사난방보일러” · classification 201-02

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