- Institution
- 제주특별자치도
- Department
- 설문대여성문화센터
○시설장비유지관리비(시설물 수리·수선비)
Programme 센터운영관리
Amounts and period
- Budgeted amount
- 8,300,000 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.
-
Department 설문대여성문화센터 3,115,012,000 KRW0.3%
-
Policy 미래를 여는 여성, 품격높은 여성문화 창조(사회복지/보육 987,752,000 KRW0.8%
-
Programme 여성능력개발지원 455,712,000 KRW1.8%
-
Project 센터운영관리 199,600,000 KRW4.2%
-
Budget category 일반운영비 197,800,000 KRW4.2%
-
Statistical item 공공운영비 186,700,000 KRW4.4%
-
Item ○시설장비유지관리비(시설물 수리·수선비) 8,300,000 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
17 items- ○시설장비유지관리비(시설물 수리·수선비) 8,300,000 KRW Opens in a new window
- ○각종 법정교육비 400,000 KRW Opens in a new window
- ○성과평가위원회 수당 1,200,000 KRW Opens in a new window
- ○청사관리에 따른 행정장비 부품 및 소모품 구입 5,000,000 KRW Opens in a new window
- ○교육 홍보에 따른 현수막 제작 1,000,000 KRW Opens in a new window
- ○각종 보고서 및 자료 인쇄 2,200,000 KRW Opens in a new window
- ○신문 구독료 1,300,000 KRW Opens in a new window
- ○공공요금(전기 및 상하수도 요금) 126,000,000 KRW Opens in a new window
- ○냉·난방연료비 35,000,000 KRW Opens in a new window
- ○차량유지관리비 1,600,000 KRW Opens in a new window
- ○우편요금 1,200,000 KRW Opens in a new window
- ○인터넷 전용회선 사용료 3,500,000 KRW Opens in a new window
- ○행정장비 유지관리비(정수기, 교육훈련용컴퓨터 등) 5,400,000 KRW Opens in a new window
- ○승강기 유지관리비(경사형리프트) 1,400,000 KRW Opens in a new window
- ○회계관계공무원 재정보증보험료 300,000 KRW Opens in a new window
- ○조리연습실 청소용역비 4,000,000 KRW Opens in a new window
- ○문서고 및 조리연습실 제습기 구입 1,800,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 통합회계 · 2024년도 예산서 제1권(도본청)
Opens in a new window
- Page
- 1,123 / 1,162
View source document details
- Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5- Source document status
- Available
- File type
- application/pdf
- File size
- 7,816.28 KiB
- Location inside the source
- Page 1,123 Row 14 Line 18 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7p2h1hpssv584m76bwmk5186yt- Address of this item
- /en/BudgetDetail/Item/bi_7p2h1hpssv584m76bwmk5186yt
Related records
Similar budgets
5 itemsItems 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
- ○시설장비유지관리비(시설물 수리·수선비) 8,300,000 KRW
- ○시설장비유지관리비(시설물 수리·수선비) 8,300,000 KRW
- ○시설장비유지관리비(시설물 수리·수선비) 8,200,000 KRW
- ○시설장비유지관리비(시설물 수리·수선비) 8,200,000 KRW
- ◎시설장비유지관리비 15,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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