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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
공공정책연수원

○연수원 리프레시 휴게공간 조성 및 정비공사

Programme 교무 및 청사관리

Amounts and period

Budgeted amount
120,000,000 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 공공정책연수원 5,498,997,000 KRW
  2. Policy 창조적, 역동적, 글로벌 교육(일반공공행정/일반행정) 5,439,557,000 KRW
  3. Programme 공무원교육 및 시설관리 4,744,557,000 KRW
  4. Project 교무 및 청사관리 687,051,000 KRW
  5. Budget category 시설비및부대비 120,000,000 KRW
  6. Statistical item 시설비 120,000,000 KRW
  7. Item ○연수원 리프레시 휴게공간 조성 및 정비공사 120,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○연수원 리프레시 휴게공간 조성 및 정비공 사

Institution and programme names are shown as the original Korean source text.

Detailed budget items

54 items
  1. ○연수원 리프레시 휴게공간 조성 및 정비공사 401-01 Page 961 Selected item 120,000,000 KRW Opens in a new window
  2. ○조경관리 및 예초작업 인부임(상시고용금지) 101-04 Page 959 15,950,000 KRW Opens in a new window
  3. ○청사관리 및 환경정비 요원 인건비 101-04 Page 959 27,757,000 KRW Opens in a new window
  4. ○교육훈련계획 현판 제작 등 201-01 Page 959 2,000,000 KRW Opens in a new window
  5. ○교육훈련 책자 제작 201-01 Page 959 8,000,000 KRW Opens in a new window
  6. ○PC 및 프린터 유지비 201-01 Page 959 4,288,000 KRW Opens in a new window
  7. ○업무현황 등 인쇄 201-01 Page 959 5,510,000 KRW Opens in a new window
  8. ○생활관,의무실 침구류 구입 201-01 Page 959 1,400,000 KRW Opens in a new window
  9. ○청사 내 환경정비 201-01 Page 959 5,500,000 KRW Opens in a new window
  10. ○공사설계용 도서구입비 201-01 Page 959 350,000 KRW Opens in a new window
  11. ○화장지 및 위생용 소모품 구입 201-01 Page 959 5,000,000 KRW Opens in a new window
  12. ○쓰레기 봉투 구입 201-01 Page 959 910,000 KRW Opens in a new window
  13. ○영양사 및 청사관리원 피복비 201-01 Page 959 500,000 KRW Opens in a new window
  14. ○조리사 및 청사관리 공무직 피복비 201-01 Page 959 910,000 KRW Opens in a new window
  15. ○구내식당 운영 소모품 구입 201-01 Page 959 4,492,000 KRW Opens in a new window
  16. ○구내식당 운영 식재료 구입 201-01 Page 959 113,400,000 KRW Opens in a new window
  17. ○냉온수기 임차료 201-01 Page 959 4,000,000 KRW Opens in a new window
  18. ○청사 화장실 비데 임차료 201-01 Page 959 12,600,000 KRW Opens in a new window
  19. ○승강기 유지관리 대행 용역 201-01 Page 959 3,194,000 KRW Opens in a new window
  20. ○화장실 세정제 및 방향제 유지관리 용역 201-01 Page 959 4,200,000 KRW Opens in a new window
  21. ○무인경비시스템 유지관리 대행 용역 201-01 Page 959 9,900,000 KRW Opens in a new window
  22. ○전기설비 안전관리 대행 용역 201-01 Page 959 7,464,000 KRW Opens in a new window
  23. ○소방시설 안전관리 대행 용역 201-01 Page 959 6,732,000 KRW Opens in a new window
  24. ○청사 방역 및 소독 용역 201-01 Page 959 3,500,000 KRW Opens in a new window
  25. ○제3종 시설물 정기안전점검 용역 201-01 Page 959 9,760,000 KRW Opens in a new window
  26. ○정기 위험성 평가 용역 201-01 Page 960 3,000,000 KRW Opens in a new window
  27. ○자동심장충격기 소모품 교체 201-01 Page 960 500,000 KRW Opens in a new window
  28. ○청원경찰 근무복 구입 201-01 Page 960 500,000 KRW Opens in a new window
  29. ○의무실 의약품 구입 201-02 Page 960 400,000 KRW Opens in a new window
  30. ○구내식당 가스요금 201-02 Page 960 10,615,000 KRW Opens in a new window
  31. ○본관 및 생활관 등 건물 유지비 201-02 Page 960 46,139,000 KRW Opens in a new window
  32. ○시스템 냉난방기 유지비 201-02 Page 960 5,000,000 KRW Opens in a new window
  33. ○전기요금 201-02 Page 960 97,601,000 KRW Opens in a new window
  34. ○상하수도 요금 201-02 Page 960 24,200,000 KRW Opens in a new window
  35. ○소방시설 정비 201-02 Page 960 3,000,000 KRW Opens in a new window
  36. ○청사 유리창 청소 용역 201-02 Page 960 5,526,000 KRW Opens in a new window
  37. ○강의실 및 사무실 바닥청소 용역 201-02 Page 960 5,583,000 KRW Opens in a new window
  38. ○물탱크 청소 수수료 201-02 Page 960 3,600,000 KRW Opens in a new window
  39. ○정화조 청소 수수료 201-02 Page 960 3,041,000 KRW Opens in a new window
  40. ○영상·방송·통신장비 정비 201-02 Page 960 5,900,000 KRW Opens in a new window
  41. ○유선방송 수신료 201-02 Page 960 5,280,000 KRW Opens in a new window
  42. ○전용회선 및 인터넷 사용료 201-02 Page 960 11,040,000 KRW Opens in a new window
  43. ○교통유발부담금 201-02 Page 960 3,500,000 KRW Opens in a new window
  44. ○공무원 교육발전 연구대회 참석 등 202-01 Page 960 1,132,000 KRW Opens in a new window
  45. ○교육운영 시책 추진 203-03 Page 960 8,550,000 KRW Opens in a new window
  46. ○타시도 및 교육훈련기관 상생협력 업무추진 203-03 Page 960 9,000,000 KRW Opens in a new window
  47. ○조경수 및 잔디관리 약품 구입 206-01 Page 960 600,000 KRW Opens in a new window
  48. ○음향, 영상, 통신장비 보수용 재료구입 206-01 Page 960 238,000 KRW Opens in a new window
  49. ○전기설비 보수용 자재 구입 206-01 Page 960 950,000 KRW Opens in a new window
  50. ○소방설비 보수용 자재 구입 206-01 Page 960 350,000 KRW Opens in a new window
  51. ○시설 보수용(위생.냉난방)재료 구입 206-01 Page 960 400,000 KRW Opens in a new window
  52. ○노후 음향장비 등 교체구입 405-01 Page 961 15,000,000 KRW Opens in a new window
  53. ○무정전전원장치 구입 405-01 Page 961 8,000,000 KRW Opens in a new window
  54. ○초음파 애벌식기세척기 구입 405-01 Page 961 9,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t
Source document status
Available
File type
application/pdf
File size
56,150.476 KiB
Location inside the source
Page 961 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6y33rkznvphxh83yn4raxmm9wv
Address of this item
/en/BudgetDetail/Item/bi_6y33rkznvphxh83yn4raxmm9wv

Related records

Institution
제주특별자치도
Programme
교무 및 청사관리

Similar budgets

1 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 “리프레시” · classification 401-01

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