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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시총무과

○청사시설 소독용역

Programme 청사관리운영

Amounts and period

Budgeted amount
23,000,000 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 188,501,812,000 KRW
  2. Policy 활력있고 창조적인 직장분위기 조성(일반공공행정/일반행정) 18,535,229,000 KRW
  3. Programme 쾌적한 청사환경 조성 4,701,147,000 KRW
  4. Project 청사관리운영 3,033,824,000 KRW
  5. Budget category 일반운영비 2,993,824,000 KRW
  6. Statistical item 사무관리비 316,100,000 KRW
  7. Item ○청사시설 소독용역 23,000,000 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

19 items
  1. ○청사시설 소독용역 201-01 Page 102 Selected item 23,000,000 KRW Opens in a new window
  2. ○청사 청소용품 구입 201-01 Page 102 17,100,000 KRW Opens in a new window
  3. ○청사 화장실관련 소모품 구입 201-01 Page 102 100,000,000 KRW Opens in a new window
  4. ○청사 내 꽃화단 조성 및 꽃화분 설치 201-01 Page 102 24,000,000 KRW Opens in a new window
  5. ○청사 화장실 비데 임차료 및 유지관리비 201-01 Page 102 27,000,000 KRW Opens in a new window
  6. ○청사 정수기 임차료 및 유지관리비 201-01 Page 102 13,000,000 KRW Opens in a new window
  7. ○청사 부설주차장 유지 관리 용역 201-01 Page 102 12,000,000 KRW Opens in a new window
  8. ○각종 시설물점검 대행 용역 201-01 Page 102 100,000,000 KRW Opens in a new window
  9. ○청사 전기 및 상하수도 사용료 201-02 Page 102 684,000,000 KRW Opens in a new window
  10. ○공제회비 201-02 Page 102 1,712,952,000 KRW Opens in a new window
  11. ○청사 건물유지비 201-02 Page 102 200,000,000 KRW Opens in a new window
  12. ○각종 기계설비 유지보수비 201-02 Page 102 20,000,000 KRW Opens in a new window
  13. ○비상발전기용 유류 구입 201-02 Page 102 7,500,000 KRW Opens in a new window
  14. ○교통유발부담금 201-02 Page 102 12,894,000 KRW Opens in a new window
  15. ○저수조 청소 및 소독용역 201-02 Page 102 9,000,000 KRW Opens in a new window
  16. ○청사 외부 화단 정비 201-02 Page 102 10,000,000 KRW Opens in a new window
  17. ○청사 내외부 유리청소 201-02 Page 102 20,000,000 KRW Opens in a new window
  18. ○청사 화장실 비상벨 등 안전관리시설 통신요금 및 유지관리비 201-02 Page 102 1,378,000 KRW Opens in a new window
  19. ○제주시 청사 3종시설물 정기안전점검 401-01 Page 102 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq
Source document status
Available
File type
application/pdf
File size
34,382.952 KiB
Location inside the source
Page 102 Row 8 Line 5 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_169ad9vrewybv31593ejghemaf
Address of this item
/en/BudgetDetail/Item/bi_169ad9vrewybv31593ejghemaf

Related records

Institution
제주특별자치도
Programme
청사관리운영

Similar budgets

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 “청사시설” · classification 201-01

No items with the same classification were found among the candidates checked.

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

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