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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시탐라도서관

○승강기유지관리대행 용역

Programme 쾌적한 애월도서관 운영

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.

  1. Department 제주시탐라도서관 2,144,094,000 KRW
  2. Policy 공공도서관운영(탐라도서관)(문화및관광/문화예술) 2,103,654,000 KRW
  3. Programme 애월도서관 운영 355,496,000 KRW
  4. Project 쾌적한 애월도서관 운영 99,355,000 KRW
  5. Budget category 일반운영비 90,110,000 KRW
  6. Statistical item 사무관리비 49,404,000 KRW
  7. Item ○승강기유지관리대행 용역 2,000,000 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

23 items
  1. ○승강기유지관리대행 용역 201-01 Page 350 Selected item 2,000,000 KRW Opens in a new window
  2. ○풀베기 및 장서점검 인건비(상시고용 금지) 101-04 Page 350 4,105,000 KRW Opens in a new window
  3. ○애월도서관 청사 환경정비 인건비 101-04 Page 350 5,140,000 KRW Opens in a new window
  4. ○청사 청소용품 등 소모품 구입 201-01 Page 350 5,665,000 KRW Opens in a new window
  5. ○15분도시 도서관 기능 활성화 사업 이사 용역 201-01 Page 350 19,000,000 KRW Opens in a new window
  6. ○15분도시 도서관 기능 활성화 사업 컨테이너 임차 201-01 Page 350 13,000,000 KRW Opens in a new window
  7. ○공기청정기 임차료 201-01 Page 350 1,800,000 KRW Opens in a new window
  8. ○전기안전관리대행 용역 201-01 Page 350 1,519,000 KRW Opens in a new window
  9. ○소방안전관리대행 용역 201-01 Page 350 2,400,000 KRW Opens in a new window
  10. ○무인경비시스템 유지보수 용역 201-01 Page 350 1,920,000 KRW Opens in a new window
  11. ○방역유지관리대행 용역 201-01 Page 350 900,000 KRW Opens in a new window
  12. ○정수기유지관리 용역 201-01 Page 350 1,200,000 KRW Opens in a new window
  13. ○전기사용료 201-02 Page 350 17,000,000 KRW Opens in a new window
  14. ○수도사용료 201-02 Page 350 1,800,000 KRW Opens in a new window
  15. ○전자정부인터넷사용료 201-02 Page 350 5,016,000 KRW Opens in a new window
  16. ○케이블TV시청료 201-02 Page 350 360,000 KRW Opens in a new window
  17. ○건물유지비 201-02 Page 350 9,570,000 KRW Opens in a new window
  18. ○등기구유지비 201-02 Page 350 1,200,000 KRW Opens in a new window
  19. ○예초기 등 유지비 201-02 Page 350 160,000 KRW Opens in a new window
  20. ○방송장비유지비 201-02 Page 350 500,000 KRW Opens in a new window
  21. ○정화조수거 수수료 201-02 Page 350 1,000,000 KRW Opens in a new window
  22. ○물탱크 청소료 201-02 Page 351 1,000,000 KRW Opens in a new window
  23. ○애월도서관 시설물 안전점검비 201-02 Page 351 3,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 350 Row 10 Line 11 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_0te5yr449kpvfd1jywfne2hd50
Address of this item
/en/BudgetDetail/Item/bi_0te5yr449kpvfd1jywfne2hd50

Related records

Institution
제주특별자치도
Programme
쾌적한 애월도서관 운영

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 “승강기유지관리대행” · classification 201-01

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

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