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  • Fiscal year FY2020
  • 본예산
  • 의료급여기금운영특별회계
Institution
제주특별자치도
Department
의회사무처

○의원 부속실 노후 씽크대 교체

Programme 시설관리

Amounts and period

Budgeted amount
9,000,000 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 의회사무처 21,642,395,000 KRW
  2. Policy 생산적이고 창조적인 의정 전개(일반공공행정/입법및선거 관리) 8,820,441,000 KRW
  3. Programme 의회운영 총괄 2,070,227,000 KRW
  4. Project 시설관리 829,676,000 KRW
  5. Budget category 일반운영비 486,728,000 KRW
  6. Statistical item 공공운영비 387,656,000 KRW
  7. Item ○의원 부속실 노후 씽크대 교체 9,000,000 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

54 items
  1. ○의원 부속실 노후 씽크대 교체 201-02 Page 266 Selected item 9,000,000 KRW Opens in a new window
  2. ○시설물 관리에 따른 물가정보지 등 구입 201-01 Page 265 720,000 KRW Opens in a new window
  3. ○청사 환경조성용 화분 등 구입 201-01 Page 265 10,000,000 KRW Opens in a new window
  4. ○청사 청소용품 구입 201-01 Page 265 6,200,000 KRW Opens in a new window
  5. ○청사 시설관리요원 안전화 및 피복비 등 구입 201-01 Page 265 1,500,000 KRW Opens in a new window
  6. ○화장실 비데 임차료 201-01 Page 265 10,800,000 KRW Opens in a new window
  7. ○정수기 임차료 201-01 Page 265 9,600,000 KRW Opens in a new window
  8. ○청사 화장실 위생물품 및 종량제봉투 구입 201-01 Page 265 11,912,000 KRW Opens in a new window
  9. ○청사 로비 작품 전시 운영물품 구입 201-01 Page 265 1,800,000 KRW Opens in a new window
  10. ○청사 시설 표지판 등 교체 201-01 Page 265 4,500,000 KRW Opens in a new window
  11. ○청사 주요출입로 위생매트 임차료 201-01 Page 265 2,400,000 KRW Opens in a new window
  12. ○체력단련실 운영 201-01 Page 265 10,000,000 KRW Opens in a new window
  13. ○체력단련실 전문 트레이너 강사료 201-01 Page 265 3,640,000 KRW Opens in a new window
  14. ○물품관리(매각,처분 등)에 따른 각종 수수료 201-01 Page 265 3,000,000 KRW Opens in a new window
  15. ○물품(미술품) 보존관리비 201-01 Page 265 5,000,000 KRW Opens in a new window
  16. ○장애의원 지원용 리프트차량 임차료 201-01 Page 265 18,000,000 KRW Opens in a new window
  17. ○전기 안전관리 대행수수료 201-02 Page 265 9,960,000 KRW Opens in a new window
  18. ○승강기 안전관리 대행수수료 201-02 Page 265 8,760,000 KRW Opens in a new window
  19. ○소방방화관리 대행수수료 201-02 Page 265 4,800,000 KRW Opens in a new window
  20. ○전기 사용료 201-02 Page 265 132,000,000 KRW Opens in a new window
  21. ○수도 사용료 201-02 Page 265 10,800,000 KRW Opens in a new window
  22. ○비상발전기 유지비 201-02 Page 265 1,000,000 KRW Opens in a new window
  23. ○고압가스 책임보험료 201-02 Page 265 200,000 KRW Opens in a new window
  24. ○관용차량 자동차 보험료 201-02 Page 265 3,600,000 KRW Opens in a new window
  25. ○관용차량 자동차세 201-02 Page 265 1,970,000 KRW Opens in a new window
  26. ○환경개선부담금(차량, 건물) 201-02 Page 265 1,000,000 KRW Opens in a new window
  27. ○청사 난방연료 구입 201-02 Page 266 3,000,000 KRW Opens in a new window
  28. ○청사 건물 유지 관리비 201-02 Page 266 35,468,000 KRW Opens in a new window
  29. ○청사 냉·난방 시설 유지비 201-02 Page 266 15,000,000 KRW Opens in a new window
  30. ○급수 저장탱크 청소 201-02 Page 266 6,000,000 KRW Opens in a new window
  31. ○청사 청소 용역 201-02 Page 266 16,000,000 KRW Opens in a new window
  32. ○청사 방역 소독 201-02 Page 266 4,800,000 KRW Opens in a new window
  33. ○전기 및 소방안전 관리부품 구입 등 201-02 Page 266 9,000,000 KRW Opens in a new window
  34. ○청사 공조기 정비 및 보수 201-02 Page 266 6,000,000 KRW Opens in a new window
  35. ○각종 펌프 유지비 201-02 Page 266 2,040,000 KRW Opens in a new window
  36. ○정보통신장비 유지 관리비 201-02 Page 266 9,000,000 KRW Opens in a new window
  37. ○청사 천장형 냉·난방기 세척 및 정비 201-02 Page 266 8,060,000 KRW Opens in a new window
  38. ○상임위원회 회의실 카펫 교체 201-02 Page 266 8,000,000 KRW Opens in a new window
  39. ○체력단련실 유지 관리비 201-02 Page 266 6,000,000 KRW Opens in a new window
  40. ○의사당 시설물 정기 안전점검 진단비 201-02 Page 266 4,000,000 KRW Opens in a new window
  41. ○청사 캐노피 우레탄 보수 201-02 Page 266 12,000,000 KRW Opens in a new window
  42. ○교통유발부담금 201-02 Page 266 4,500,000 KRW Opens in a new window
  43. ○시설관리 및 예산,회계,계약업무 교육참가 등 202-01 Page 266 1,948,000 KRW Opens in a new window
  44. ○설비보호제 및 냉각탑 살균제 구입 206-01 Page 266 4,000,000 KRW Opens in a new window
  45. ○녹지공간 조성용 야생화 및 비료 등 구입 206-01 Page 266 7,000,000 KRW Opens in a new window
  46. ○천장형 냉ㆍ난방기 교체공사 401-01 Page 266 220,000,000 KRW Opens in a new window
  47. ○의장실 정비 보수 401-01 Page 266 19,000,000 KRW Opens in a new window
  48. ○후반기 의회 개원에 따른 청사 정비 401-01 Page 266 23,000,000 KRW Opens in a new window
  49. ○의원회관 내진성능평가 및 정밀점검 용역 401-01 Page 266 22,000,000 KRW Opens in a new window
  50. ○사무용 노후 비품 교체 405-01 Page 266 8,000,000 KRW Opens in a new window
  51. ○의원실 응접용 소파 교체 405-01 Page 266 20,000,000 KRW Opens in a new window
  52. ○체력단련실 운동기구 교체 405-01 Page 266 7,000,000 KRW Opens in a new window
  53. ○노트북 구입(의회운영전문위원실, 예산결산특별전문위원실) 405-01 Page 266 8,000,000 KRW Opens in a new window
  54. ○문서세단기 구입(문화관광체육전문위원실,의회운영전문위원실,정책연구실) 405-01 Page 266 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6drrs6cs27hrmznrnxcynn155f
Source document status
Available
File type
application/pdf
File size
8,272.012 KiB
Location inside the source
Page 266 Row 2 Line 17 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0drkg325e53tk3ntrywx56bw1r
Address of this item
/en/BudgetDetail/Item/bi_0drkg325e53tk3ntrywx56bw1r

Related records

Institution
제주특별자치도
Programme
시설관리

Similar budgets

1 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 “부속실” · classification 201-02

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