- Institution
- 제주특별자치도
- Department
- 자치경찰단
○청사 사무환경 개선
Programme 쾌적한 사무실 환경조성
Amounts and period
- Budget amount
- 8,000,000 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.
-
Department 자치경찰단 19,207,837,000 KRW0.0%
-
Policy 도민과 관광객이 함께하는 자치경찰 확립(공공질서및안전/경찰) 5,542,068,000 KRW0.1%
-
Programme 자치경찰 운영 5,542,068,000 KRW0.1%
-
Project 쾌적한 사무실 환경조성 172,075,000 KRW4.6%
-
Budget category 일반운영비 126,059,000 KRW6.3%
-
Statistical item 공공운영비 84,403,000 KRW9.5%
-
Item ○청사 사무환경 개선 8,000,000 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
12 items- ○청사 사무환경 개선 8,000,000 KRW Opens in a new window
- ○청사 환경 정비 인부임 26,016,000 KRW Opens in a new window
- ○청사 사무환경 개선 물품 구입 9,500,000 KRW Opens in a new window
- ○청사 위생용품 및 청소도구 등 구입 5,000,000 KRW Opens in a new window
- ○청사 전기 안전관리 대행 수수료 2,400,000 KRW Opens in a new window
- ○청사 무인경비시스템 이용 수수료 4,800,000 KRW Opens in a new window
- ○청사 건물유지비 10,393,000 KRW Opens in a new window
- ○청사 냉난방기 유지관리비 3,000,000 KRW Opens in a new window
- ○청사 방역비 3,000,000 KRW Opens in a new window
- ○청사 내부 도색 및 바닥청소 등 10,000,000 KRW Opens in a new window
- ○청사 전기,통신,설비, 유지 관리비 6,000,000 KRW Opens in a new window
- ○자치경찰단 청사 등 환경개선 공사 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제1권(도본청)_게첨용
Opens in a new window
- Page
- 990 / 1,191
- Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk- Source document status
- Available
- File type
- application/pdf
- File size
- 13,943.944 KiB
- Location inside the source
- Page 990 Row 2 Line 18 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_1jedj43346xkwvc9pyg9hpert9- Address of this item
- /en/BudgetDetail/Item/bi_1jedj43346xkwvc9pyg9hpert9
Related records
Similar budgets
2 itemsKeyword “사무환경” · classification 201-02
These items were verified within a limited set of name search results.
AI analysis report
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