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Institution
제주특별자치도
Department
제주시환경시설관리소

○청사난방보일러 유지비

Programme 시민환경체험센터 관리

Amounts and period

Budgeted amount
7,762,000 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 제주시환경시설관리소 38,107,708,000 KRW
  2. Policy 위생매립장 관리 및 적극적 자원 재활용(환경/폐기물) 37,969,704,000 KRW
  3. Programme 환경시설 운영관리 11,823,473,000 KRW
  4. Project 시민환경체험센터 관리 44,024,000 KRW
  5. Budget category 일반운영비 29,024,000 KRW
  6. Statistical item 공공운영비 26,624,000 KRW
  7. Item ○청사난방보일러 유지비 7,762,000 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

8 items
  1. ○청사난방보일러 유지비 201-02 Page 385 Selected item 7,762,000 KRW Opens in a new window
  2. ○청소대행 수수료 201-01 Page 385 2,000,000 KRW Opens in a new window
  3. ○정화조 수거 수수료 201-01 Page 385 400,000 KRW Opens in a new window
  4. ○전화사용료 201-02 Page 385 600,000 KRW Opens in a new window
  5. ○소방시설유지비 201-02 Page 385 2,000,000 KRW Opens in a new window
  6. ○온수보일러 유지비 201-02 Page 385 1,536,000 KRW Opens in a new window
  7. ○시민환경센터 주변 환경정비재료 구입 206-01 Page 385 1,000,000 KRW Opens in a new window
  8. ○해충방제용 살충제 구입 206-01 Page 385 14,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_23ydcbpbt8cq0kpzhemay62h9h
Source document status
Available
File type
application/pdf
File size
5,315.996 KiB
Location inside the source
Page 385 Row 16 Line 10 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_64eg6xrc2ae9z1dvgh7kha9de5

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 “청사난방보일러” · classification 201-02

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