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Institution
제주특별자치도
Department
평생교육과

○멀티미디어실 PC 유지 보수

Programme 영어교육도시 공공청사 운영관리

Amounts and period

Budget amount
1,200,000 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 평생교육과 103,410,993,000 KRW
  2. Policy 초중등교육 지원(교육/유아및초중등교육) 99,655,795,000 KRW
  3. Programme 영어교육도시 조성 196,351,000 KRW
  4. Project 영어교육도시 공공청사 운영관리 98,951,000 KRW
  5. Budget category 일반운영비 68,951,000 KRW
  6. Statistical item 공공운영비 52,301,000 KRW
  7. Item ○멀티미디어실 PC 유지 보수 1,200,000 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

26 items
  1. ○멀티미디어실 PC 유지 보수 201-02 Page 422 Selected item 1,200,000 KRW Opens in a new window
  2. ○행정장비 소모품 구입비 201-01 Page 421 1,830,000 KRW Opens in a new window
  3. ○청사 청소용품 구입비 201-01 Page 421 1,500,000 KRW Opens in a new window
  4. ○화장실 위생용품 구입비 201-01 Page 421 1,000,000 KRW Opens in a new window
  5. ○생활서비스 제공용 정기간행물 구독 201-01 Page 421 1,000,000 KRW Opens in a new window
  6. ○신문구독료 201-01 Page 421 1,320,000 KRW Opens in a new window
  7. ○영어교육도시 업무추진용 차량 임차 201-01 Page 421 10,000,000 KRW Opens in a new window
  8. ○차량유지비(전기자동차) 201-02 Page 422 1,500,000 KRW Opens in a new window
  9. ○나라장터 이용 수수료 201-02 Page 422 300,000 KRW Opens in a new window
  10. ○케이블 TV 수수료 201-02 Page 422 600,000 KRW Opens in a new window
  11. ○인터넷 및 전용회선 이용료 201-02 Page 422 1,200,000 KRW Opens in a new window
  12. ○무인경비 대행 수수료 201-02 Page 422 6,402,000 KRW Opens in a new window
  13. ○방화관리 및 소방정밀 안전점검 대행수수료 201-02 Page 422 2,400,000 KRW Opens in a new window
  14. ○전기설비 안전점검 수수료 201-02 Page 422 1,800,000 KRW Opens in a new window
  15. ○소방안전협회 수수료 201-02 Page 422 100,000 KRW Opens in a new window
  16. ○청사방역 소독 용역 수수료 201-02 Page 422 1,800,000 KRW Opens in a new window
  17. ○환경개선 부담금(1회) 201-02 Page 422 150,000 KRW Opens in a new window
  18. ○저수조 물탱크 청소 수수료(1개소) 201-02 Page 422 800,000 KRW Opens in a new window
  19. ○건물유지관리 201-02 Page 422 3,529,000 KRW Opens in a new window
  20. ○전기, 기계시설 유지관리 201-02 Page 422 3,000,000 KRW Opens in a new window
  21. ○상하수도 사용료 201-02 Page 422 360,000 KRW Opens in a new window
  22. ○승강기 안전관리 대행 수수료 201-02 Page 422 2,400,000 KRW Opens in a new window
  23. ○정수기, 비데 임차 및 유지관리 201-02 Page 422 2,800,000 KRW Opens in a new window
  24. ○유류구입비 201-02 Page 422 2,160,000 KRW Opens in a new window
  25. ○공공청사 전기 사용료 201-02 Page 422 19,800,000 KRW Opens in a new window
  26. ○영어교육도시 공공청사 보수공사 401-01 Page 422 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0hts5r58zx3rqt43j3vvhby7gq
Source document status
Available
File type
application/pdf
File size
9,029.244 KiB
Location inside the source
Page 422 Row 2 Line 5 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:12
Read and interpreted
2026-07-29 20:12
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_7rb4qgd4w1cpfpbd23t76fkfv5

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 “멀티미디어실” · classification 201-02

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

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