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  • Fiscal year FY2015
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
인재개발원

○음향영상장비 유지보수비

Programme 교무 및 청사관리

Amounts and period

Budget amount
3,500,000 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 인재개발원 6,381,584,000 KRW
  2. Policy 창조적, 역동적, 글로벌 교육 4,377,076,000 KRW
  3. Programme 공무원교육 및 시설관리 4,377,076,000 KRW
  4. Project 교무 및 청사관리 495,236,000 KRW
  5. Budget category 일반운영비 263,636,000 KRW
  6. Statistical item 공공운영비 208,336,000 KRW
  7. Item ○음향영상장비 유지보수비 3,500,000 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

46 items
  1. ○음향영상장비 유지보수비 201-02 Page 689 Selected item 3,500,000 KRW Opens in a new window
  2. ○조경관리 및 예초작업인부임-상시고용금지 101-04 Page 688 6,000,000 KRW Opens in a new window
  3. ○청원경찰 피복비 201-01 Page 688 1,200,000 KRW Opens in a new window
  4. ○영양사, 조리사, 청사관리원 피복비 201-01 Page 688 1,800,000 KRW Opens in a new window
  5. ○자동우산 커버용 비닐 구입 201-01 Page 688 600,000 KRW Opens in a new window
  6. ○화장지 및 페이퍼 타올 구입 201-01 Page 688 3,000,000 KRW Opens in a new window
  7. ○위생용 소모품 구입 201-01 Page 688 4,200,000 KRW Opens in a new window
  8. ○쓰레기 봉투 구입 201-01 Page 688 1,500,000 KRW Opens in a new window
  9. ○교육훈련계획 현판 제작 등 201-01 Page 688 3,000,000 KRW Opens in a new window
  10. ○교육훈련책자 및 교육일정 포스터 제작 201-01 Page 688 8,000,000 KRW Opens in a new window
  11. ○탐라이야기 책자 인쇄 201-01 Page 688 8,000,000 KRW Opens in a new window
  12. ○PC 및 프린터 유지비 201-01 Page 688 12,000,000 KRW Opens in a new window
  13. ○업무현황 등 인쇄 201-01 Page 688 8,000,000 KRW Opens in a new window
  14. ○청사 내 환경정비 201-01 Page 688 4,000,000 KRW Opens in a new window
  15. ○본관 및 생활관 등 건물 유지비 201-02 Page 688 34,855,000 KRW Opens in a new window
  16. ○시스템 냉난방기 유지비 201-02 Page 688 4,905,000 KRW Opens in a new window
  17. ○냉온수기 임차료 201-02 Page 688 3,408,000 KRW Opens in a new window
  18. ○생활관 화장실 비데 임차료 201-02 Page 688 3,300,000 KRW Opens in a new window
  19. ○전기설비 안전관리업무 대행 수수료 201-02 Page 688 3,600,000 KRW Opens in a new window
  20. ○무인경비 시스템 사용료 201-02 Page 688 5,400,000 KRW Opens in a new window
  21. ○방화관리업무 대행 수수료 201-02 Page 688 3,600,000 KRW Opens in a new window
  22. ○전기요금 201-02 Page 688 52,200,000 KRW Opens in a new window
  23. ○상하수도 요금 201-02 Page 688 9,600,000 KRW Opens in a new window
  24. ○소방펌프 정비 201-02 Page 688 3,000,000 KRW Opens in a new window
  25. ○보일러 세관 201-02 Page 688 2,000,000 KRW Opens in a new window
  26. ○청사 유리창 청소 용역 201-02 Page 688 3,000,000 KRW Opens in a new window
  27. ○강의실 및 사무실 바닥청소 용역 201-02 Page 688 4,000,000 KRW Opens in a new window
  28. ○물탱크 청소 수수료 201-02 Page 688 1,400,000 KRW Opens in a new window
  29. ○정화조 청소 수수료 201-02 Page 688 3,000,000 KRW Opens in a new window
  30. ○청사 방역 수수료 201-02 Page 688 1,800,000 KRW Opens in a new window
  31. ○홈페이지 유지보수비 201-02 Page 688 5,400,000 KRW Opens in a new window
  32. ○통신망 유지관리비 201-02 Page 688 2,400,000 KRW Opens in a new window
  33. ○유선방송 수신료 201-02 Page 689 3,000,000 KRW Opens in a new window
  34. ○전용회선 및 인터넷 사용료 201-02 Page 689 6,600,000 KRW Opens in a new window
  35. ○빔프로젝터 유지보수비 201-02 Page 689 4,200,000 KRW Opens in a new window
  36. ○시설물 환경개선부담금 201-02 Page 689 1,000,000 KRW Opens in a new window
  37. ○공무원 교육발전 연구대회 참석 등 202-01 Page 689 8,000,000 KRW Opens in a new window
  38. ○조경수 및 잔디관리 약품 구입 206-01 Page 689 1,100,000 KRW Opens in a new window
  39. ○음향 영상장비 보수용 재료구입 206-01 Page 689 500,000 KRW Opens in a new window
  40. ○전기설비 보수용 자재 구입 206-01 Page 689 1,000,000 KRW Opens in a new window
  41. ○소방설비 보수용 자재 구입 206-01 Page 689 500,000 KRW Opens in a new window
  42. ○시설 보수용(위생.냉난방)재료 구입 206-01 Page 689 1,000,000 KRW Opens in a new window
  43. ○조명설비 보수용 등기구 구입 206-01 Page 689 500,000 KRW Opens in a new window
  44. ○강의용 비디오 프로젝터 교체 구입 405-01 Page 689 15,000,000 KRW Opens in a new window
  45. ○강의용 노트북 구입 405-01 Page 689 3,000,000 KRW Opens in a new window
  46. ○전자복사기 구입(사회교육과) 405-01 Page 689 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_390jyknr0q3qkhdq6dmxvnx7ss
Source document status
Available
File type
application/pdf
File size
9,268.968 KiB
Location inside the source
Page 689 Row 2 Line 3 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 20:03
Read and interpreted
2026-07-29 20:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4fdj9q14r6v2m6gn7q2tyez3cc
Address of this item
/en/BudgetDetail/Item/bi_4fdj9q14r6v2m6gn7q2tyez3cc

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 “음향영상장비” · classification 201-02

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

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