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

○시설장비유지관리비(시설물 수리·수선비)

Programme 센터운영관리

Amounts and period

Budgeted amount
8,200,000 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 설문대여성문화센터 3,296,231,000 KRW
  2. Policy 미래를 여는 여성, 품격높은 여성문화 창조(사회복지/보육ㆍ가족및여성) 1,235,820,000 KRW
  3. Programme 여성능력개발지원 586,720,000 KRW
  4. Project 센터운영관리 244,800,000 KRW
  5. Budget category 일반운영비 181,900,000 KRW
  6. Statistical item 공공운영비 164,500,000 KRW
  7. Item ○시설장비유지관리비(시설물 수리·수선비) 8,200,000 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

20 items
  1. ○시설장비유지관리비(시설물 수리·수선비) 201-02 Page 1,186 Selected item 8,200,000 KRW Opens in a new window
  2. ○각종 법정교육비 및 협회비 201-01 Page 1,185 1,200,000 KRW Opens in a new window
  3. ○성과평가위원회 수당 201-01 Page 1,185 1,800,000 KRW Opens in a new window
  4. ○청사관리에 따른 행정장비 부품 및 소모품 구입 201-01 Page 1,185 4,000,000 KRW Opens in a new window
  5. ○교육 홍보에 따른 현수막 제작 201-01 Page 1,185 2,000,000 KRW Opens in a new window
  6. ○강사대기실 운영 행정장비 소모품 구입 201-01 Page 1,185 3,000,000 KRW Opens in a new window
  7. ○각종 보고서 및 자료 인쇄 201-01 Page 1,185 3,000,000 KRW Opens in a new window
  8. ○신문 구독료 201-01 Page 1,185 1,400,000 KRW Opens in a new window
  9. ○센터 운영 사무용품 구입 201-01 Page 1,185 500,000 KRW Opens in a new window
  10. ○강의실 커튼 세탁비 201-01 Page 1,185 500,000 KRW Opens in a new window
  11. ○냉·난방연료비 201-02 Page 1,185 24,000,000 KRW Opens in a new window
  12. ○홈페이지 유지보수 201-02 Page 1,185 3,600,000 KRW Opens in a new window
  13. ○우편요금 201-02 Page 1,185 2,400,000 KRW Opens in a new window
  14. ○인터넷 전용회선 사용료 201-02 Page 1,185 3,000,000 KRW Opens in a new window
  15. ○행정장비 및 비품유지관리(정수기, 지문인식기, 복사기 등) 201-02 Page 1,185 4,600,000 KRW Opens in a new window
  16. ○승강기 검사수수료(경사형리프트) 201-02 Page 1,186 1,200,000 KRW Opens in a new window
  17. ○조리연습실 청소용역비 201-02 Page 1,186 2,000,000 KRW Opens in a new window
  18. ○개방화장실 비상벨 설치 공사 401-01 Page 1,186 10,000,000 KRW Opens in a new window
  19. ○자동심장충격기 구입 405-01 Page 1,186 2,500,000 KRW Opens in a new window
  20. ○교육용 비디오프로젝트 구입 405-01 Page 1,186 5,000,000 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 1,186 Row 2 Line 2 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_7cjn055pb43n7hctqebj2x9afq
Address of this item
/en/BudgetDetail/Item/bi_7cjn055pb43n7hctqebj2x9afq

Related records

Institution
제주특별자치도
Programme
센터운영관리

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 “시설장비유지관리비” · classification 201-02

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

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