- Institution
- 제주특별자치도
- Department
- 서귀포시성산읍
○청사 실내외 방역소독비
Programme 청사관리
Amounts and period
- Budgeted amount
- 2,000,000 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.
-
Department 서귀포시성산읍 9,211,651,000 KRW0.0%
-
Policy 일선자치역량강화(성산읍)(일반공공행정/일반행정) 8,959,910,000 KRW0.0%
-
Programme 읍행정기능 활성화 4,572,184,000 KRW0.0%
-
Project 청사관리 177,795,000 KRW1.1%
-
Budget category 일반운영비 159,546,000 KRW1.3%
-
Statistical item 공공운영비 130,446,000 KRW1.5%
-
Item ○청사 실내외 방역소독비 2,000,000 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
16 items- ○청사 실내외 방역소독비 2,000,000 KRW Opens in a new window
- ○청사관리 및 환경정비 인건비 18,249,000 KRW Opens in a new window
- ○청사관리 환경 및 위생용품 구입 9,000,000 KRW Opens in a new window
- ○청사 소방안전 점검 수수료 1,200,000 KRW Opens in a new window
- ○청사 전기안전 점검 수수료 8,400,000 KRW Opens in a new window
- ○청사 무인경비 시스템 유지비 3,180,000 KRW Opens in a new window
- ○정수기 및 비데 임차료 6,000,000 KRW Opens in a new window
- ○청사 승강기 점검 수수료 1,320,000 KRW Opens in a new window
- ○청사 전기요금 42,000,000 KRW Opens in a new window
- ○청사 수도요금 4,000,000 KRW Opens in a new window
- ○전기차 충전소 쉼터 전기사용료 1,800,000 KRW Opens in a new window
- ○청사 시설유지비 7,496,000 KRW Opens in a new window
- ○청사 승강기 정기검사 수수료 150,000 KRW Opens in a new window
- ○청사 냉난방기 유지관리비 70,000,000 KRW Opens in a new window
- ○물탱크 청소 용역비 2,000,000 KRW Opens in a new window
- ○청사 교통유발부담금 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 633 / 734
View source document details
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 633 Row 14 Line 16 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0bec5qsc9tk26hrxb17qpm9sez- Address of this item
- /en/BudgetDetail/Item/bi_0bec5qsc9tk26hrxb17qpm9sez
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 “방역소독비” · classification 201-02
- ○방역소독비 о꿈나무도서관 10,800,000 KRW
- ○방역소독비 2,400,000 KRW
- ○한라수목원 내 시설물 방역소독비 1,500,000 KRW
- ○ 방역소독비 500,000원*4회 2,000,000 KRW
- ○방역소독비(양주희망,덕정,고읍) 3,600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.