- 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.
-
Department 인력개발원 3,339,550,000 KRW0.0%
-
Policy 창조적,역동적,글로벌 교육 2,964,803,000 KRW0.0%
-
Programme 공무원교육 및 시설관리 805,417,000 KRW0.1%
-
Project 교무 및 청사관리 280,027,000 KRW0.4%
-
Budget category 재료비 4,500,000 KRW24.4%
-
Statistical item 재료비 4,500,000 KRW24.4%
-
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- ○조경수 및 잔디식재 관리약품 구입 1,100,000 KRW Opens in a new window
- ○조경관리및 예초작업인부임-상시고용금지 3,000,000 KRW Opens in a new window
- ○청원경찰 근무복 1,200,000 KRW Opens in a new window
- ○영양사,조리사,간호사,청사관리원 피복 500,000 KRW Opens in a new window
- ○자동우산 커버용 비닐 구입 500,000 KRW Opens in a new window
- ○화장지및 페이퍼 타올 구입 1,000,000 KRW Opens in a new window
- ○위생용 소모품 구입 2,000,000 KRW Opens in a new window
- ○쓰레기 봉투 등 구입 500,000 KRW Opens in a new window
- ○교육훈련 계획 현판제작 등 3,000,000 KRW Opens in a new window
- ○교육훈련 계획 책자및 교육일정 포스터제작 제작 5,000,000 KRW Opens in a new window
- ○PC및 프린터 유지비 2,000,000 KRW Opens in a new window
- ○업무현황등 인쇄 5,000,000 KRW Opens in a new window
- ○인재육성 중장기기본계획 모형구축 50,000,000 KRW Opens in a new window
- ○본관및 생활관등 건물 유지비 28,607,000 KRW Opens in a new window
- ○냉난방 유류 구입비 14,303,000 KRW Opens in a new window
- ○시스템 냉난방기 유지비 2,700,000 KRW Opens in a new window
- ○합숙실 에어컨 유지비 1,150,000 KRW Opens in a new window
- ○냉온수기 임차료 3,000,000 KRW Opens in a new window
- ○생활관 화장실 비데 임차료 3,300,000 KRW Opens in a new window
- ○전기설비 안전관리 업무대행 수수료 3,600,000 KRW Opens in a new window
- ○무인경비 시스템 사용료 4,800,000 KRW Opens in a new window
- ○방화관리 업무 대행 수수료 3,600,000 KRW Opens in a new window
- ○전기요금 36,000,000 KRW Opens in a new window
- ○수도요금 등 공공요금 18,800,000 KRW Opens in a new window
- ○보일러 세관 2,000,000 KRW Opens in a new window
- ○소방펌프 정비 3,000,000 KRW Opens in a new window
- ○시설물 환경개선 부담금 1,000,000 KRW Opens in a new window
- ○청사 유리창 청소 용역 1,500,000 KRW Opens in a new window
- ○물탱크 청소 수수료 1,400,000 KRW Opens in a new window
- ○정화조 청소 수수료 1,800,000 KRW Opens in a new window
- ○청사 방역 수수료 1,800,000 KRW Opens in a new window
- ○홈페이지 유지보수비 3,600,000 KRW Opens in a new window
- ○공무원 교육발전 연구대회 참석 등 7,200,000 KRW Opens in a new window
- ○교육운영 시책 추진 9,500,000 KRW Opens in a new window
- ○난방용 보일러 약품 구입 960,000 KRW Opens in a new window
- ○보안등 보수용 안전기및 램프 구입 440,000 KRW Opens in a new window
- ○전기 설비 보수용 자재 구입 500,000 KRW Opens in a new window
- ○소방설비 보수용 자재 구입 500,000 KRW Opens in a new window
- ○시설 보수용(위생.냉난방)재료 구입 500,000 KRW Opens in a new window
- ○조명설비 보수용 등기구 구입 500,000 KRW Opens in a new window
- ○강의실 제습기 구입 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- Address of this item
- /en/BudgetDetail/Item/bi_4yxf08ffw6fprgxn81bk49fvk4
Related records
Similar budgets
4 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 “잔디식재” · classification 206-01
- ○잔디식재 및 비료 외 15,000,000원 15,000,000 KRW
- ○잔디식재 및 비료 외 15,000,000원 15,000,000 KRW
- ○잔디식재 및 비료 외 15,000,000원 15,000,000 KRW
- ○잔디식재 및 비료외 20,000,000원 20,000,000 KRW
These items were verified within a limited set of name search results.
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