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Institution
제주특별자치도
Department
인력개발원

○조경수 및 잔디식재 관리약품 구입

Programme 교무 및 청사관리

Amounts and period

Budgeted amount
1,100,000 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 인력개발원 3,339,550,000 KRW
  2. Policy 창조적,역동적,글로벌 교육 2,964,803,000 KRW
  3. Programme 공무원교육 및 시설관리 805,417,000 KRW
  4. Project 교무 및 청사관리 280,027,000 KRW
  5. Budget category 재료비 4,500,000 KRW
  6. Statistical item 재료비 4,500,000 KRW
  7. Item ○조경수 및 잔디식재 관리약품 구입 1,100,000 KRW
Category–statistical code
206-01
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

41 items
  1. ○조경수 및 잔디식재 관리약품 구입 206-01 Page 645 Selected item 1,100,000 KRW Opens in a new window
  2. ○조경관리및 예초작업인부임-상시고용금지 101-04 Page 644 3,000,000 KRW Opens in a new window
  3. ○청원경찰 근무복 201-01 Page 644 1,200,000 KRW Opens in a new window
  4. ○영양사,조리사,간호사,청사관리원 피복 201-01 Page 644 500,000 KRW Opens in a new window
  5. ○자동우산 커버용 비닐 구입 201-01 Page 644 500,000 KRW Opens in a new window
  6. ○화장지및 페이퍼 타올 구입 201-01 Page 644 1,000,000 KRW Opens in a new window
  7. ○위생용 소모품 구입 201-01 Page 644 2,000,000 KRW Opens in a new window
  8. ○쓰레기 봉투 등 구입 201-01 Page 644 500,000 KRW Opens in a new window
  9. ○교육훈련 계획 현판제작 등 201-01 Page 644 3,000,000 KRW Opens in a new window
  10. ○교육훈련 계획 책자및 교육일정 포스터제작 제작 201-01 Page 644 5,000,000 KRW Opens in a new window
  11. ○PC및 프린터 유지비 201-01 Page 644 2,000,000 KRW Opens in a new window
  12. ○업무현황등 인쇄 201-01 Page 644 5,000,000 KRW Opens in a new window
  13. ○인재육성 중장기기본계획 모형구축 201-01 Page 644 50,000,000 KRW Opens in a new window
  14. ○본관및 생활관등 건물 유지비 201-02 Page 644 28,607,000 KRW Opens in a new window
  15. ○냉난방 유류 구입비 201-02 Page 644 14,303,000 KRW Opens in a new window
  16. ○시스템 냉난방기 유지비 201-02 Page 644 2,700,000 KRW Opens in a new window
  17. ○합숙실 에어컨 유지비 201-02 Page 644 1,150,000 KRW Opens in a new window
  18. ○냉온수기 임차료 201-02 Page 644 3,000,000 KRW Opens in a new window
  19. ○생활관 화장실 비데 임차료 201-02 Page 644 3,300,000 KRW Opens in a new window
  20. ○전기설비 안전관리 업무대행 수수료 201-02 Page 644 3,600,000 KRW Opens in a new window
  21. ○무인경비 시스템 사용료 201-02 Page 644 4,800,000 KRW Opens in a new window
  22. ○방화관리 업무 대행 수수료 201-02 Page 644 3,600,000 KRW Opens in a new window
  23. ○전기요금 201-02 Page 644 36,000,000 KRW Opens in a new window
  24. ○수도요금 등 공공요금 201-02 Page 644 18,800,000 KRW Opens in a new window
  25. ○보일러 세관 201-02 Page 644 2,000,000 KRW Opens in a new window
  26. ○소방펌프 정비 201-02 Page 644 3,000,000 KRW Opens in a new window
  27. ○시설물 환경개선 부담금 201-02 Page 644 1,000,000 KRW Opens in a new window
  28. ○청사 유리창 청소 용역 201-02 Page 644 1,500,000 KRW Opens in a new window
  29. ○물탱크 청소 수수료 201-02 Page 644 1,400,000 KRW Opens in a new window
  30. ○정화조 청소 수수료 201-02 Page 644 1,800,000 KRW Opens in a new window
  31. ○청사 방역 수수료 201-02 Page 644 1,800,000 KRW Opens in a new window
  32. ○홈페이지 유지보수비 201-02 Page 645 3,600,000 KRW Opens in a new window
  33. ○공무원 교육발전 연구대회 참석 등 202-01 Page 645 7,200,000 KRW Opens in a new window
  34. ○교육운영 시책 추진 203-03 Page 645 9,500,000 KRW Opens in a new window
  35. ○난방용 보일러 약품 구입 206-01 Page 645 960,000 KRW Opens in a new window
  36. ○보안등 보수용 안전기및 램프 구입 206-01 Page 645 440,000 KRW Opens in a new window
  37. ○전기 설비 보수용 자재 구입 206-01 Page 645 500,000 KRW Opens in a new window
  38. ○소방설비 보수용 자재 구입 206-01 Page 645 500,000 KRW Opens in a new window
  39. ○시설 보수용(위생.냉난방)재료 구입 206-01 Page 645 500,000 KRW Opens in a new window
  40. ○조명설비 보수용 등기구 구입 206-01 Page 645 500,000 KRW Opens in a new window
  41. ○강의실 제습기 구입 405-01 Page 645 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6pwzms7fvd5zqp5jvz9p9jqxnn
Source document status
Available
File type
application/pdf
File size
8,318.343 KiB
Location inside the source
Page 645 Row 11 Line 1 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 19:57
Read and interpreted
2026-07-29 19:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4yxf08ffw6fprgxn81bk49fvk4

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 “잔디식재” · classification 206-01

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