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  • Fiscal year FY2013
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
제주시총무과

○난방연료비(청사외, 안내실, 숙직실)

Programme 청사관리운영

Amounts and period

Budgeted amount
60,000,000 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 제주시총무과 106,131,062,000 KRW
  2. Policy 성과목표 : 활력있고 창조적인 직장분위기 조성 Present in the source but not extracted
  3. Programme 성과지표 1 : 청사환경 정비율 Present in the source but not extracted
  4. Project 청사관리운영 1,262,922,000 KRW
  5. Budget category 일반운영비 1,258,922,000 KRW
  6. Statistical item 공공운영비 1,105,122,000 KRW
  7. Item ○난방연료비(청사외, 안내실, 숙직실) 60,000,000 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

19 items
  1. ○난방연료비(청사외, 안내실, 숙직실) 201-02 Page 46 Selected item 60,000,000 KRW Opens in a new window
  2. ○청사청소용품 201-01 Page 46 20,000,000 KRW Opens in a new window
  3. ○청사 화장실관련 소모품 구입(화장지, 핸드타올, 비누, 세정제, 방향제 등) 201-01 Page 46 98,000,000 KRW Opens in a new window
  4. ○청사환경미화원 피복비 201-01 Page 46 1,800,000 KRW Opens in a new window
  5. ○휴일 및 야간 등 청사관리 업무추진 급량비 201-01 Page 46 4,000,000 KRW Opens in a new window
  6. ○청사주변 꽃화단조성 및 꽃화분 설치 201-01 Page 46 30,000,000 KRW Opens in a new window
  7. ○청사 전기 및 상하수도 사용료 201-02 Page 46 356,000,000 KRW Opens in a new window
  8. ○환경개선부담금 201-02 Page 46 5,000,000 KRW Opens in a new window
  9. ○청사 안전관련 보험료 및 교육수수료 201-02 Page 46 1,500,000 KRW Opens in a new window
  10. ○공제회비 201-02 Page 46 534,791,000 KRW Opens in a new window
  11. ○각종 시설물점검 대행수수료 201-02 Page 46 45,000,000 KRW Opens in a new window
  12. ○본관외 7개동 에너지진단 수수료 201-02 Page 46 9,000,000 KRW Opens in a new window
  13. ○본관외 7개동 청사 건물유지비 201-02 Page 46 53,831,000 KRW Opens in a new window
  14. ○냉난방 제어시스템 시설장비 유지비 201-02 Page 46 5,000,000 KRW Opens in a new window
  15. ○각종 기계설비 유지보수비 201-02 Page 46 20,000,000 KRW Opens in a new window
  16. ○저수조 청소 및 소독용역 201-02 Page 46 4,000,000 KRW Opens in a new window
  17. ○청사시설 소독용역 201-02 Page 46 5,000,000 KRW Opens in a new window
  18. ○청사 청소용역비 201-02 Page 46 6,000,000 KRW Opens in a new window
  19. ○청사정비용 장비(고압세척기 등) 구입 405-01 Page 46 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02qjm91a3tsdqrwwsvnfxs5xtb
Source document status
Available
File type
application/pdf
File size
5,758.389 KiB
Location inside the source
Page 46 Row 15 Line 10 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_13z0cwz2yxqthzt033c2vpfgnn
Address of this item
/en/BudgetDetail/Item/bi_13z0cwz2yxqthzt033c2vpfgnn

Related records

Institution
제주특별자치도
Programme
청사관리운영

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 “난방연료비” · classification 201-02

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

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