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

○제1·2청사 화장실내 구강청결제 구입

Programme 쾌적한 청사유지관리

Amounts and period

Budgeted amount
12,000,000 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 총무과 102,998,318,000 KRW
  2. Policy 신명나는 근무여건 조성 및 공정한 인력운용(일반공공행정/일반행정) 13,951,717,000 KRW
  3. Programme 고객위주의 청사환경문화 창출 2,998,117,000 KRW
  4. Project 쾌적한 청사유지관리 2,998,117,000 KRW
  5. Budget category 재료비 48,600,000 KRW
  6. Statistical item 재료비 48,600,000 KRW
  7. Item ○제1·2청사 화장실내 구강청결제 구입 12,000,000 KRW
Category–statistical code
206-01
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

52 items
  1. ○제1·2청사 화장실내 구강청결제 구입 206-01 Page 311 Selected item 12,000,000 KRW Opens in a new window
  2. ○제1·2청사 조경관리 및 잡초제거 인부임-상시고용금지 101-04 Page 310 15,600,000 KRW Opens in a new window
  3. ○관사 물품구입 및 관리운영비 201-01 Page 310 3,000,000 KRW Opens in a new window
  4. ○외부 청사 임대에 따른 임대료 201-01 Page 310 176,200,000 KRW Opens in a new window
  5. ○사무실 재배치 등에 따른 이사 및 물품구입 201-01 Page 310 60,000,000 KRW Opens in a new window
  6. ○제1·2청사 화장실 위생용품 수거함 임차 201-01 Page 310 8,000,000 KRW Opens in a new window
  7. ○제1·2청사 화장실용 화장지 등 소모품 구입 201-01 Page 310 75,740,000 KRW Opens in a new window
  8. ○작업복 및 작업화 구입 201-01 Page 310 1,154,000 KRW Opens in a new window
  9. ○외부 청사 임대에 따른 관리비 201-02 Page 310 229,000,000 KRW Opens in a new window
  10. ○청사 건물 유지비 201-02 Page 310 157,000,000 KRW Opens in a new window
  11. ○로비 문화 전시공간 유지관리 201-02 Page 311 5,000,000 KRW Opens in a new window
  12. ○청사방호 및 주차장 CCTV 유지보수 관리 201-02 Page 311 5,000,000 KRW Opens in a new window
  13. ○주차요금 징수용 전용회선 사용료 201-02 Page 311 6,000,000 KRW Opens in a new window
  14. ○제2청사 전기안전관리 대행 수수료 201-02 Page 311 19,200,000 KRW Opens in a new window
  15. ○제1·2청사 전기사용료 201-02 Page 311 552,000,000 KRW Opens in a new window
  16. ○청사 자가용 전기설비 안전진단 201-02 Page 311 5,000,000 KRW Opens in a new window
  17. ○태양광 발전시설 유지관리 201-02 Page 311 3,300,000 KRW Opens in a new window
  18. ○오수정화조 청소대행 수수료 201-02 Page 311 8,000,000 KRW Opens in a new window
  19. ○제1·2청사 물탱크 청소 201-02 Page 311 6,876,000 KRW Opens in a new window
  20. ○제1·2청사 승강기 유지관리비 201-02 Page 311 15,000,000 KRW Opens in a new window
  21. ○제1·2청사 비데 사용료 201-02 Page 311 32,616,000 KRW Opens in a new window
  22. ○제1·2청사 상하수도 사용료 201-02 Page 311 135,000,000 KRW Opens in a new window
  23. ○제1·2청사 냉·난방설비 유지관리 201-02 Page 311 35,000,000 KRW Opens in a new window
  24. ○소방 등 노후 모터펌프 및 태양열 설비 유지관리 201-02 Page 311 13,000,000 KRW Opens in a new window
  25. ○소방 안전관리 대행 수수료 201-02 Page 311 15,000,000 KRW Opens in a new window
  26. ○청사 부설주차장 주차관제시스템 유지관리 201-02 Page 311 10,000,000 KRW Opens in a new window
  27. ○청사 부설주차장 주차관제시스템 암호화장비 201-02 Page 311 5,000,000 KRW Opens in a new window
  28. ○청사 교통유발부담금 201-02 Page 311 14,549,000 KRW Opens in a new window
  29. ○제1·2청사 전염병 예방 방역소독 대행 201-02 Page 311 17,400,000 KRW Opens in a new window
  30. ○제1·2청사 조경시설 유지관리 201-02 Page 311 30,000,000 KRW Opens in a new window
  31. ○제1·2청사 화분 임차관리 201-02 Page 311 9,600,000 KRW Opens in a new window
  32. ○제1·2청사 출입문 매트관리 201-02 Page 311 4,632,000 KRW Opens in a new window
  33. ○제1·2청사 공용공간 청소유지비 201-02 Page 311 30,000,000 KRW Opens in a new window
  34. ○청사관련 타시도 우수사례 벤치마킹 202-01 Page 311 3,050,000 KRW Opens in a new window
  35. ○청사관리 및 정비업무 추진 203-03 Page 311 3,000,000 KRW Opens in a new window
  36. ○청사 건축·전기·소방 재료구입 206-01 Page 311 18,300,000 KRW Opens in a new window
  37. ○제1·2청사 화장실 방향제 및 세정제구입 206-01 Page 311 10,000,000 KRW Opens in a new window
  38. ○청사 조경관리용 영양제 및 농약등 구입 206-01 Page 311 2,000,000 KRW Opens in a new window
  39. ○제1·2청사 화장실내 손세정제 206-01 Page 311 6,300,000 KRW Opens in a new window
  40. ○제2청사 본관 노후 냉난방기 교체공사 401-01 Page 311 200,000,000 KRW Opens in a new window
  41. ○도 청사 시설유지보수 공사 401-01 Page 312 300,000,000 KRW Opens in a new window
  42. ○제1청사 외부 단열창 설치공사 401-01 Page 312 200,000,000 KRW Opens in a new window
  43. ○2청사 별관 노후 화장실 리모델링 공사 401-01 Page 312 200,000,000 KRW Opens in a new window
  44. ○청사 시설관리용 CCTV 설치공사 401-01 Page 312 100,000,000 KRW Opens in a new window
  45. ○제1청사 노후 온수용 보일러 교체 401-01 Page 312 35,000,000 KRW Opens in a new window
  46. ○청사 외부부설주차장 차량인식기 설치공사 401-01 Page 312 20,000,000 KRW Opens in a new window
  47. ○청사 노후 수변전설비 정비공사 401-01 Page 312 10,000,000 KRW Opens in a new window
  48. ○도 청사 노후 옥외보안등 교체공사 401-01 Page 312 50,000,000 KRW Opens in a new window
  49. ○도 청사 정기안전점검 용역 401-01 Page 312 30,000,000 KRW Opens in a new window
  50. ○CCTV 영상물 저장장치 구입 405-01 Page 312 15,300,000 KRW Opens in a new window
  51. ○CCTV 영상물 반출 솔루션 구입 405-01 Page 312 45,000,000 KRW Opens in a new window
  52. ○외부 청사 임대에 따른 임대보증금 406-01 Page 312 35,300,000 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 311 Row 11 Line 5 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_1hg2bpk5nv42sgdzpp9c5a9ae5
Address of this item
/en/BudgetDetail/Item/bi_1hg2bpk5nv42sgdzpp9c5a9ae5

Related records

Institution
제주특별자치도
Programme
쾌적한 청사유지관리

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 “구강청결제” · classification 206-01

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