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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시자치행정과

○평생학습관 교육장비 구입(주민참여예산평가 인센티브 15,000천원)

Programme 평생학습관 시설관리

Amounts and period

Budget amount
15,000,000 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 제주시자치행정과 6,592,700,000 KRW
  2. Policy 평생학습도시 구축(교육/평생ㆍ직업교육) 1,858,907,000 KRW
  3. Programme 평생학습체계강화 1,858,907,000 KRW
  4. Project 평생학습관 시설관리 82,045,000 KRW
  5. Budget category 자산취득비 15,000,000 KRW
  6. Statistical item 자산및물품취득비 15,000,000 KRW
  7. Item ○평생학습관 교육장비 구입(주민참여예산평가 인센티브 15,000천원) 15,000,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

○평생학습관 교육장비 구입(주민참여예산 평가 인센티브 15,000천원)

Institution and programme names are shown as the original Korean source text.

Detailed budget items

19 items
  1. ○평생학습관 교육장비 구입(주민참여예산평가 인센티브 15,000천원) 405-01 Page 124 Selected item 15,000,000 KRW Opens in a new window
  2. ○평생학습관 운동장 및 화단 환경정비 인부임(상시고용금지) 101-04 Page 124 4,856,000 KRW Opens in a new window
  3. ○화장실 소모품 구입 201-01 Page 124 1,766,000 KRW Opens in a new window
  4. ○평생학습관 기본 사무용품비 201-01 Page 124 700,000 KRW Opens in a new window
  5. ○청사청소용품 구입 201-01 Page 124 1,600,000 KRW Opens in a new window
  6. ○교육장 냉온수기 소모품 구입 201-01 Page 124 800,000 KRW Opens in a new window
  7. ○소방안전관리 업무대행 용역 201-01 Page 124 1,716,000 KRW Opens in a new window
  8. ○청사 방제 및 방역 용역 201-01 Page 124 1,380,000 KRW Opens in a new window
  9. ○전기안전관리 업무대행 용역 201-01 Page 124 1,220,000 KRW Opens in a new window
  10. ○무인경비시스템 유지관리 용역 201-01 Page 124 2,112,000 KRW Opens in a new window
  11. ○승강기유지관리 업무대행 용역 201-01 Page 124 1,056,000 KRW Opens in a new window
  12. ○평생학습관 시설운영 물품 구입(주민참여예산 평가 인센티브 5,000천원) 201-01 Page 124 5,000,000 KRW Opens in a new window
  13. ○전기사용료 201-02 Page 124 11,660,000 KRW Opens in a new window
  14. ○상하수도사용료 201-02 Page 124 1,399,000 KRW Opens in a new window
  15. ○건물유지비 201-02 Page 124 5,514,000 KRW Opens in a new window
  16. ○홈패션 교육용 재봉틀 유지비 201-02 Page 124 900,000 KRW Opens in a new window
  17. ○교육 및 세미나용 영상 등 방송장비 유지비 201-02 Page 124 1,200,000 KRW Opens in a new window
  18. ○차량유지비 201-02 Page 124 4,166,000 KRW Opens in a new window
  19. ○평생학습관 노후시설 보수(주민참여예산평가 인센티브 20,000천원) 401-01 Page 124 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6k59b7vsan0xw0yb98thqfs14w
Source document status
Available
File type
application/pdf
File size
5,483.133 KiB
Location inside the source
Page 124 Row 16 Line 2 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_42ehmkq2xehae22e8c1nth6swb
Address of this item
/en/BudgetDetail/Item/bi_42ehmkq2xehae22e8c1nth6swb

Related records

Institution
제주특별자치도
Programme
평생학습관 시설관리

Similar budgets

4 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 “주민참여예산평가” · classification 405-01

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