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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
인재개발원

○노후 빔프로젝트 교체 구입(3대)

Programme 교무 및 청사관리

Amounts and period

Budgeted amount
16,000,000 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 인재개발원 4,768,325,000 KRW
  2. Policy 창조적, 역동적, 글로벌 교육(일반공공행정/일반행정) 3,281,446,000 KRW
  3. Programme 공무원교육 및 시설관리 3,281,446,000 KRW
  4. Project 교무 및 청사관리 640,806,000 KRW
  5. Budget category 자산취득비 138,500,000 KRW
  6. Statistical item 자산및물품취득비 138,500,000 KRW
  7. Item ○노후 빔프로젝트 교체 구입(3대) 16,000,000 KRW
Category–statistical code
405-01
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

52 items
  1. ○노후 빔프로젝트 교체 구입(3대) 405-01 Page 943 Selected item 16,000,000 KRW Opens in a new window
  2. ○조경관리 및 예초작업인부임(상시고용금지) 101-04 Page 941 11,158,000 KRW Opens in a new window
  3. ○주차관리 및 안내요원(12개월, 1명) 101-04 Page 941 30,717,000 KRW Opens in a new window
  4. ○구내식당 운영에 따른 조리보조원 인건비(상시고용금지) 101-04 Page 941 5,249,000 KRW Opens in a new window
  5. ○영양사 및 청사관리원 피복비 201-01 Page 941 800,000 KRW Opens in a new window
  6. ○조리사 및 청사관리 공무직 피복비 201-01 Page 941 1,000,000 KRW Opens in a new window
  7. ○화장지 및 위생용 소모품 구입 201-01 Page 941 6,100,000 KRW Opens in a new window
  8. ○쓰레기 봉투 구입 201-01 Page 941 1,000,000 KRW Opens in a new window
  9. ○교육훈련계획 현판 제작 등 201-01 Page 941 3,000,000 KRW Opens in a new window
  10. ○교육훈련책자 및 교육일정 포스터 제작 201-01 Page 941 6,000,000 KRW Opens in a new window
  11. ○PC 및 프린터 유지비 201-01 Page 941 6,000,000 KRW Opens in a new window
  12. ○업무현황 등 인쇄 201-01 Page 941 6,000,000 KRW Opens in a new window
  13. ○청사 내 환경정비 201-01 Page 941 7,100,000 KRW Opens in a new window
  14. ○공사설계용 도서구입비 201-01 Page 941 500,000 KRW Opens in a new window
  15. ○생활관,의무실 침구류 구입 201-01 Page 941 1,500,000 KRW Opens in a new window
  16. ○구내식당운영 소모품 구입 201-01 Page 941 5,400,000 KRW Opens in a new window
  17. ○교육생 휴게용 안마의자 임차료 201-01 Page 941 2,520,000 KRW Opens in a new window
  18. ○구내식당운영 식재료 구입 201-01 Page 941 88,200,000 KRW Opens in a new window
  19. ○냉온수기 임차료 201-01 Page 941 4,000,000 KRW Opens in a new window
  20. ○청사 화장실 비데 임차료 201-01 Page 941 12,600,000 KRW Opens in a new window
  21. ○인재개발원 홍보 영상물 제작 201-01 Page 941 12,000,000 KRW Opens in a new window
  22. ○본관 및 생활관 등 건물 유지비 201-02 Page 941 45,000,000 KRW Opens in a new window
  23. ○교통유발부담금 201-02 Page 942 3,500,000 KRW Opens in a new window
  24. ○승강기 유지보수 201-02 Page 942 2,904,000 KRW Opens in a new window
  25. ○시스템 냉난방기 유지비 201-02 Page 942 5,000,000 KRW Opens in a new window
  26. ○청사 화장실 세정제 및 방향제 유지관리비 201-02 Page 942 3,000,000 KRW Opens in a new window
  27. ○전기설비 안전관리업무 대행 수수료 201-02 Page 942 7,464,000 KRW Opens in a new window
  28. ○무인경비 시스템 사용료 201-02 Page 942 9,900,000 KRW Opens in a new window
  29. ○방화관리업무 대행 수수료 201-02 Page 942 6,120,000 KRW Opens in a new window
  30. ○전기요금 201-02 Page 942 90,000,000 KRW Opens in a new window
  31. ○상하수도 요금 201-02 Page 942 22,440,000 KRW Opens in a new window
  32. ○소방시설 정비 201-02 Page 942 3,000,000 KRW Opens in a new window
  33. ○청사 유리창 청소 용역 201-02 Page 942 4,144,000 KRW Opens in a new window
  34. ○강의실 및 사무실 바닥청소 용역 201-02 Page 942 5,246,000 KRW Opens in a new window
  35. ○물탱크 청소 수수료 201-02 Page 942 2,000,000 KRW Opens in a new window
  36. ○정화조 청소 수수료 201-02 Page 942 3,041,000 KRW Opens in a new window
  37. ○청사 방역 수수료 201-02 Page 942 3,500,000 KRW Opens in a new window
  38. ○영상·방송·통신장비 정비 201-02 Page 942 8,900,000 KRW Opens in a new window
  39. ○유선방송 수신료 201-02 Page 942 5,280,000 KRW Opens in a new window
  40. ○전용회선 및 인터넷 사용료 201-02 Page 942 11,040,000 KRW Opens in a new window
  41. ○의무실 의약품 구입 201-02 Page 942 400,000 KRW Opens in a new window
  42. ○구내식당 가스요금 201-02 Page 942 10,080,000 KRW Opens in a new window
  43. ○공무원 교육발전 연구대회 참석 등 202-01 Page 942 1,400,000 KRW Opens in a new window
  44. ○교육운영 시책 추진 203-03 Page 942 9,500,000 KRW Opens in a new window
  45. ○조경수 및 잔디관리 약품 구입 206-01 Page 942 1,080,000 KRW Opens in a new window
  46. ○음향, 영상, 통신장비 보수용 재료구입 206-01 Page 942 450,000 KRW Opens in a new window
  47. ○전기설비 보수용 자재 구입 206-01 Page 942 1,350,000 KRW Opens in a new window
  48. ○소방설비 보수용 자재 구입 206-01 Page 942 450,000 KRW Opens in a new window
  49. ○시설 보수용(위생.냉난방)재료 구입 206-01 Page 942 900,000 KRW Opens in a new window
  50. ○차량(전기차) 구입 405-01 Page 943 56,000,000 KRW Opens in a new window
  51. ○공기청정기 구입 405-01 Page 943 16,500,000 KRW Opens in a new window
  52. ○비대면 전용 강의실 조성 장비 구입 405-01 Page 943 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6vmgby5h0q9vttbcrr8d4hk55k
Source document status
Available
File type
application/pdf
File size
8,509.77 KiB
Location inside the source
Page 943 Row 4 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_766gycget3cbww4696dtrd7ps8
Address of this item
/en/BudgetDetail/Item/bi_766gycget3cbww4696dtrd7ps8

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 “빔프로젝트” · classification 405-01

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