- Institution
- 제주특별자치도
- Department
- 총무과
○회의실 공기살균기 임차
Programme 직원 후생복지 증진
Amounts and period
- Budgeted amount
- 18,752,000 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 총무과 127,936,801,000 KRW0.0%
-
Policy 신명나는 근무여건 조성 및 공정한 인력운용(일반공공행정/일반행정) 12,628,794,000 KRW0.1%
-
Programme 활기찬 직장분위기 조성 5,710,562,000 KRW0.3%
-
Project 직원 후생복지 증진 5,536,888,000 KRW0.3%
-
Budget category 일반운영비 4,866,388,000 KRW0.4%
-
Statistical item 사무관리비 195,288,000 KRW9.6%
-
Item ○회의실 공기살균기 임차 18,752,000 KRW
- Category–statistical code
- 201-01
- 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
22 items- ○회의실 공기살균기 임차 18,752,000 KRW Opens in a new window
- ○청원경찰 근무복 구입 9,600,000 KRW Opens in a new window
- ○청원경찰 방한복 구입 4,500,000 KRW Opens in a new window
- ○청원경찰 단화 구입 4,500,000 KRW Opens in a new window
- ○민원안내직원 근무복 구입 1,600,000 KRW Opens in a new window
- ○공무원 단체보험 계약 조달청 수수료 9,720,000 KRW Opens in a new window
- ○공직자 편의비품 지원사업 7,000,000 KRW Opens in a new window
- ○모범공무원 및 가족 등 문화탐방 차량 임차 12,000,000 KRW Opens in a new window
- ○업무용 택시 운영 15,000,000 KRW Opens in a new window
- ○체력단련실 운영 20,916,000 KRW Opens in a new window
- ○열린 요가 교실 운영 강사수당 8,640,000 KRW Opens in a new window
- ○체력증진 교실 운영 강사수당 8,640,000 KRW Opens in a new window
- ○의무실 및 건강상담실 운영 31,000,000 KRW Opens in a new window
- ○회의실 운영 4,000,000 KRW Opens in a new window
- ○직원휴게실 운영 2,000,000 KRW Opens in a new window
- ○여직원휴게실 및 수유실 운영 5,000,000 KRW Opens in a new window
- ○당직실 운영 3,500,000 KRW Opens in a new window
- ○청사 정수기 및 공기청정기 등 유지관리 28,920,000 KRW Opens in a new window
- ○공무원 장기재직휴가비 70,000,000 KRW Opens in a new window
- ○모범공무원 및 가족 등 문화탐방 45,000,000 KRW Opens in a new window
- ○도청 어린이집 운영 위탁금 604,800,000 KRW Opens in a new window
- ○회의용 탁자 및 의자 구입 20,700,000 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
- 407 / 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 407 Row 16 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_0e533v2108rw8vsp65vz59hr2y- Address of this item
- /en/BudgetDetail/Item/bi_0e533v2108rw8vsp65vz59hr2y
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 “공기살균기” · classification 201-01
- ○회의실 공기살균기 임차 18,752,000 KRW
- ○회의실 공기살균기 임차 18,752,000 KRW
- ○민원전용 공기살균기 임차료 10,560,000 KRW
- ○민원전용 공기살균기 임차료 3,600,000 KRW
- ○감염병예방 공기살균기, 소모품 구입 6,000,000 KRW
These items were verified within a limited set of name search results.
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