- Institution
- 제주특별자치도
- Department
- 서귀포시평생교육과
○도정방송 TV수신료
Programme 서귀포시평생학습관 운영
Amounts and period
- Budgeted amount
- 480,000 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.
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Department 서귀포시평생교육과 1,897,286,000 KRW0.0%
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Policy 평생교육을통한시민의행복지수향상(교육/평생ㆍ직업교육) 635,750,000 KRW0.1%
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Programme 평생교육 제공 635,750,000 KRW0.1%
-
Project 서귀포시평생학습관 운영 112,970,000 KRW0.4%
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Budget category 일반운영비 89,848,000 KRW0.5%
-
Statistical item 공공운영비 65,322,000 KRW0.7%
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Item ○도정방송 TV수신료 480,000 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
29 items- ○도정방송 TV수신료 480,000 KRW Opens in a new window
- ○서귀포시평생학습관 환경정비 인부임 21,922,000 KRW Opens in a new window
- ○정수기 렌탈 및 관리비 1,928,000 KRW Opens in a new window
- ○비데 렌탈료 3,060,000 KRW Opens in a new window
- ○무인경비 시스템 용역료 4,200,000 KRW Opens in a new window
- ○공중화장실 비상벨 등 안전관리시설 임차료 3,353,000 KRW Opens in a new window
- ○환경정비 및 위생용품 구입비 5,000,000 KRW Opens in a new window
- ○행정장비 및 사무용품 구입비 1,000,000 KRW Opens in a new window
- ○전기 안전관리 대행경비 수수료 1,953,000 KRW Opens in a new window
- ○소방시설 안전관리 대행경비 수수료 2,400,000 KRW Opens in a new window
- ○승강기 안전관리 대행경비 수수료 1,056,000 KRW Opens in a new window
- ○청사입구 현관매트 관리비 576,000 KRW Opens in a new window
- ○전기 사용료 21,600,000 KRW Opens in a new window
- ○상하수도 사용료 3,840,000 KRW Opens in a new window
- ○인터넷 사용료 2,040,000 KRW Opens in a new window
- ○소방안전협회비 150,000 KRW Opens in a new window
- ○교통유발부담금 386,000 KRW Opens in a new window
- ○정화조 수거처리 1,344,000 KRW Opens in a new window
- ○저수조청소 및 수질검사 수수료 500,000 KRW Opens in a new window
- ○난방 및 비상발전기 유류구입 3,000,000 KRW Opens in a new window
- ○교육용 가스 구입(LPG,산소) 1,200,000 KRW Opens in a new window
- ○청사건물 기본유지관리비 14,861,000 KRW Opens in a new window
- ○건축물 정기점검 수수료 6,000,000 KRW Opens in a new window
- ○시설장비(소방,전기,기계,통신 등) 유지비 6,000,000 KRW Opens in a new window
- ○승강기 시설장비 유지비 2,400,000 KRW Opens in a new window
- ○시스템 냉난방기 유지비 900,000 KRW Opens in a new window
- ○승강기 안전정기검사 수수료 121,000 KRW Opens in a new window
- ○자가용 전기설비 정기검사(3년) 수수료 500,000 KRW Opens in a new window
- ○청사 환경정비 재료구입 1,200,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 137 / 719
View source document details
- Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx- Source document status
- Available
- File type
- application/pdf
- File size
- 32,321.564 KiB
- Location inside the source
- Page 137 Row 3 Line 17 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_42f1cxgk0mqz5e4d3jed0wt2dg- Address of this item
- /en/BudgetDetail/Item/bi_42f1cxgk0mqz5e4d3jed0wt2dg
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 “TV수신료” · classification 201-02
- ●TV수신료 2,500원*15개소*12월 450,000 KRW
- ◐유선방송·TV수신료 9,600,000 KRW
- ○인터넷,전화,TV수신료,우편요금등 9,600,000 KRW
- ○인터넷,TV수신료 등 300,000원*12월 3,600,000 KRW
- ○TV수신료 264,000 KRW
These items were verified within a limited set of name search results.
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