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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시여성가족과

○참사랑문화의집 화장실용품

Programme 제주시참사랑문화의집운영

Amounts and period

Budgeted amount
2,000,000 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 제주시여성가족과 223,230,372,000 KRW
  2. Policy 모두가 행복한 양성평등사회 실현(사회복지/가족·여성) 18,074,119,000 KRW
  3. Programme 양성평등추진 및 여성사회교육지원 386,794,000 KRW
  4. Project 제주시참사랑문화의집운영 114,365,000 KRW
  5. Budget category 일반운영비 99,165,000 KRW
  6. Statistical item 사무관리비 79,385,000 KRW
  7. Item ○참사랑문화의집 화장실용품 2,000,000 KRW
Category–statistical code
201-01
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

23 items
  1. ○참사랑문화의집 화장실용품 201-01 Page 227 Selected item 2,000,000 KRW Opens in a new window
  2. ○노래방관리비 201-01 Page 226 500,000 KRW Opens in a new window
  3. ○참사랑문화의집 시민교육프로그램 운영 강사료 201-01 Page 226 65,000,000 KRW Opens in a new window
  4. ○참사랑문화의집 청사환경정비 청소용품 구입 201-01 Page 226 1,560,000 KRW Opens in a new window
  5. ○참사랑문화의집 프린터 및 복사기 토너 구입 201-01 Page 227 2,000,000 KRW Opens in a new window
  6. ○참사랑문화의집 CCTV 임차 및 유지보수 201-01 Page 227 880,000 KRW Opens in a new window
  7. ○참사랑문화의집 정수기 임차 및 유지보수 201-01 Page 227 785,000 KRW Opens in a new window
  8. ○승강기 유지보수비 201-01 Page 227 2,600,000 KRW Opens in a new window
  9. ○전기안전진단수수료 201-01 Page 227 1,500,000 KRW Opens in a new window
  10. ○소방시설 정기검사비 201-01 Page 227 1,600,000 KRW Opens in a new window
  11. ○무인전자경비시스템 201-01 Page 227 960,000 KRW Opens in a new window
  12. ○인터넷사용료 201-02 Page 227 4,080,000 KRW Opens in a new window
  13. ○전기사용료 201-02 Page 227 9,600,000 KRW Opens in a new window
  14. ○상ㆍ하수도사용료 201-02 Page 227 1,200,000 KRW Opens in a new window
  15. ○승강기 정기검사비 201-02 Page 227 300,000 KRW Opens in a new window
  16. ○난방용연료비 및 유지비 201-02 Page 227 500,000 KRW Opens in a new window
  17. ○정보자료실 컴퓨터 관리유지비 201-02 Page 227 1,500,000 KRW Opens in a new window
  18. ○건물유지비 201-02 Page 227 1,500,000 KRW Opens in a new window
  19. ○참사랑문화의집 저수조 청소 수수료 201-02 Page 227 1,100,000 KRW Opens in a new window
  20. ○참사랑문화의집 프로그램 운영 재료 구입 206-01 Page 227 3,200,000 KRW Opens in a new window
  21. ○참사랑문화의집 LED 조명등 교체 공사 401-01 Page 227 7,000,000 KRW Opens in a new window
  22. ○참사랑문화의집 이동식 앰프 구입 405-01 Page 227 3,000,000 KRW Opens in a new window
  23. ○참사랑문화의집 도서 및 DVD 구입 405-02 Page 227 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq
Source document status
Available
File type
application/pdf
File size
34,382.952 KiB
Location inside the source
Page 227 Row 2 Line 1 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5m587b8ezg802pc8273dezz26d
Address of this item
/en/BudgetDetail/Item/bi_5m587b8ezg802pc8273dezz26d

Related records

Institution
제주특별자치도
Programme
제주시참사랑문화의집운영

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 “참사랑문화의집” · classification 201-01

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

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