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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
인재개발원

○구내식당운영 소모품 구입

Programme 교무 및 청사관리

Amounts and period

Budgeted amount
4,140,000 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 5,012,230,000 KRW
  2. Policy 창조적, 역동적, 글로벌 교육(일반공공행정/일반행정) 3,743,687,000 KRW
  3. Programme 공무원교육 및 시설관리 3,743,687,000 KRW
  4. Project 교무 및 청사관리 589,187,000 KRW
  5. Budget category 일반운영비 449,249,000 KRW
  6. Statistical item 사무관리비 173,140,000 KRW
  7. Item ○구내식당운영 소모품 구입 4,140,000 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

50 items
  1. ○구내식당운영 소모품 구입 201-01 Page 914 Selected item 4,140,000 KRW Opens in a new window
  2. ○조경관리 및 예초작업인부임(상시고용금지) 101-04 Page 914 10,853,000 KRW Opens in a new window
  3. ○주차관리 및 안내요원(12개월, 1명) 101-04 Page 914 31,437,000 KRW Opens in a new window
  4. ○인재개발원 청사관리 및 환경정비 요원(10개월, 1명) 101-04 Page 914 26,198,000 KRW Opens in a new window
  5. ○영양사 및 청사관리원 피복비 201-01 Page 914 800,000 KRW Opens in a new window
  6. ○조리사 및 청사관리 공무직 피복비 201-01 Page 914 1,000,000 KRW Opens in a new window
  7. ○화장지 및 위생용 소모품 구입 201-01 Page 914 6,100,000 KRW Opens in a new window
  8. ○쓰레기 봉투 구입 201-01 Page 914 1,000,000 KRW Opens in a new window
  9. ○교육훈련계획 현판 제작 등 201-01 Page 914 3,000,000 KRW Opens in a new window
  10. ○교육훈련책자 및 교육일정 포스터 제작 201-01 Page 914 6,000,000 KRW Opens in a new window
  11. ○PC 및 프린터 유지비 201-01 Page 914 6,000,000 KRW Opens in a new window
  12. ○업무현황 등 인쇄 201-01 Page 914 6,000,000 KRW Opens in a new window
  13. ○청사 내 환경정비 201-01 Page 914 7,100,000 KRW Opens in a new window
  14. ○공사설계용 도서구입비 201-01 Page 914 500,000 KRW Opens in a new window
  15. ○생활관,의무실 침구류 구입 201-01 Page 914 1,500,000 KRW Opens in a new window
  16. ○구내식당운영 식재료 구입 201-01 Page 914 113,400,000 KRW Opens in a new window
  17. ○냉온수기 임차료 201-01 Page 914 4,000,000 KRW Opens in a new window
  18. ○청사 화장실 비데 임차료 201-01 Page 914 12,600,000 KRW Opens in a new window
  19. ○본관 및 생활관 등 건물 유지비 201-02 Page 914 46,139,000 KRW Opens in a new window
  20. ○교통유발부담금 201-02 Page 914 3,500,000 KRW Opens in a new window
  21. ○승강기 유지보수 201-02 Page 914 3,194,000 KRW Opens in a new window
  22. ○시스템 냉난방기 유지비 201-02 Page 914 5,000,000 KRW Opens in a new window
  23. ○청사 화장실 세정제 및 방향제 유지관리비 201-02 Page 914 3,000,000 KRW Opens in a new window
  24. ○전기설비 안전관리업무 대행 수수료 201-02 Page 914 7,464,000 KRW Opens in a new window
  25. ○무인경비 시스템 사용료 201-02 Page 914 9,900,000 KRW Opens in a new window
  26. ○방화관리업무 대행 수수료 201-02 Page 914 6,732,000 KRW Opens in a new window
  27. ○전기요금 201-02 Page 914 90,000,000 KRW Opens in a new window
  28. ○상하수도 요금 201-02 Page 914 22,440,000 KRW Opens in a new window
  29. ○소방시설 정비 201-02 Page 914 3,000,000 KRW Opens in a new window
  30. ○청사 유리창 청소 용역 201-02 Page 914 4,144,000 KRW Opens in a new window
  31. ○강의실 및 사무실 바닥청소 용역 201-02 Page 914 5,246,000 KRW Opens in a new window
  32. ○물탱크 청소 수수료 201-02 Page 915 2,000,000 KRW Opens in a new window
  33. ○정화조 청소 수수료 201-02 Page 915 3,041,000 KRW Opens in a new window
  34. ○청사 방역 수수료 201-02 Page 915 3,500,000 KRW Opens in a new window
  35. ○영상·방송·통신장비 정비 201-02 Page 915 8,900,000 KRW Opens in a new window
  36. ○유선방송 수신료 201-02 Page 915 5,280,000 KRW Opens in a new window
  37. ○전용회선 및 인터넷 사용료 201-02 Page 915 11,040,000 KRW Opens in a new window
  38. ○의무실 의약품 구입 201-02 Page 915 400,000 KRW Opens in a new window
  39. ○구내식당 가스요금 201-02 Page 915 10,080,000 KRW Opens in a new window
  40. ○공무원 교육발전 연구대회 참석 등 202-01 Page 915 1,400,000 KRW Opens in a new window
  41. ○교육운영 시책 추진 203-03 Page 915 9,500,000 KRW Opens in a new window
  42. ○조경수 및 잔디관리 약품 구입 206-01 Page 915 1,080,000 KRW Opens in a new window
  43. ○음향, 영상, 통신장비 보수용 재료구입 206-01 Page 915 450,000 KRW Opens in a new window
  44. ○전기설비 보수용 자재 구입 206-01 Page 915 1,350,000 KRW Opens in a new window
  45. ○소방설비 보수용 자재 구입 206-01 Page 915 450,000 KRW Opens in a new window
  46. ○시설 보수용(위생.냉난방)재료 구입 206-01 Page 915 900,000 KRW Opens in a new window
  47. ○노후 빔프로젝트 교체 구입(4대) 405-01 Page 915 17,160,000 KRW Opens in a new window
  48. ○대강당 음향 장비 구입 405-01 Page 915 33,360,000 KRW Opens in a new window
  49. ○자동제세동기(AED)구입 405-01 Page 915 3,000,000 KRW Opens in a new window
  50. ○물품관리용 RFID리더기 교체 구입 405-01 Page 915 2,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc
Source document status
Available
File type
application/pdf
File size
7,353.876 KiB
Location inside the source
Page 914 Row 9 Line 13 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6xgpgzhk2ge5d6a1p4wkhh28td
Address of this item
/en/BudgetDetail/Item/bi_6xgpgzhk2ge5d6a1p4wkhh28td

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 “구내식당운영” · classification 201-01

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

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