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

○의원 부속실 노후씽크대 교체

Programme 시설관리

Amounts and period

Budgeted amount
3,900,000 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 의회사무처 25,405,881,000 KRW
  2. Policy 생산적이고 창조적인 의정 전개(일반공공행정/입법및선거관리) 9,466,646,000 KRW
  3. Programme 의회운영 총괄 1,749,457,000 KRW
  4. Project 시설관리 654,817,000 KRW
  5. Budget category 일반운영비 584,099,000 KRW
  6. Statistical item 공공운영비 460,435,000 KRW
  7. Item ○의원 부속실 노후씽크대 교체 3,900,000 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

46 items
  1. ○의원 부속실 노후씽크대 교체 201-02 Page 271 Selected item 3,900,000 KRW Opens in a new window
  2. ○청사 환경조성용 화분 등 구입 201-01 Page 269 10,000,000 KRW Opens in a new window
  3. ○청사 청소용품 구입 201-01 Page 269 8,000,000 KRW Opens in a new window
  4. ○청사 시설관리요원 안전화 및 피복비 등 구입 201-01 Page 269 1,500,000 KRW Opens in a new window
  5. ○화장실 비데 임차료 201-01 Page 269 12,000,000 KRW Opens in a new window
  6. ○정수기 임차료 201-01 Page 269 11,960,000 KRW Opens in a new window
  7. ○청사 시설 표지판 등 교체 201-01 Page 270 1,000,000 KRW Opens in a new window
  8. ○청사 주요출입로 위생매트 임차료 201-01 Page 270 2,400,000 KRW Opens in a new window
  9. ○청사 화장실 거품비누(자동)임차료 201-01 Page 270 3,600,000 KRW Opens in a new window
  10. ○물품관리(매각,처분 등)에 따른 각종 수수료 201-01 Page 270 4,000,000 KRW Opens in a new window
  11. ○의회 청사 출입구 흡입매트 유지관리 수수료 201-01 Page 270 924,000 KRW Opens in a new window
  12. ○회의실 공기청정기 임차료(23대) 201-01 Page 270 9,600,000 KRW Opens in a new window
  13. ○의회청사 전기안전관리 업무대행 용역 201-01 Page 270 9,960,000 KRW Opens in a new window
  14. ○의회청사 승강기 안전관리 업무대행용역 201-01 Page 270 7,020,000 KRW Opens in a new window
  15. ○의회청사 소방시설 안전관리 업무대행 용역 201-01 Page 270 6,000,000 KRW Opens in a new window
  16. ○전기 사용료 201-02 Page 270 204,480,000 KRW Opens in a new window
  17. ○수도 사용료 201-02 Page 270 13,200,000 KRW Opens in a new window
  18. ○비상발전기 유지비 201-02 Page 270 1,000,000 KRW Opens in a new window
  19. ○고압가스 책임보험료 201-02 Page 270 200,000 KRW Opens in a new window
  20. ○관용차량 자동차 보험료 201-02 Page 270 5,300,000 KRW Opens in a new window
  21. ○관용차량 자동차세 201-02 Page 270 1,517,000 KRW Opens in a new window
  22. ○환경개선부담금(차량, 건물) 201-02 Page 270 1,000,000 KRW Opens in a new window
  23. ○청사 난방연료 구입 201-02 Page 270 3,000,000 KRW Opens in a new window
  24. ○청사건물 유지비 201-02 Page 270 52,352,000 KRW Opens in a new window
  25. ○청사 냉·난방 시설 유지비 201-02 Page 270 15,000,000 KRW Opens in a new window
  26. ○급수 저장탱크 청소 201-02 Page 270 3,000,000 KRW Opens in a new window
  27. ○청사 청소 용역 201-02 Page 270 21,840,000 KRW Opens in a new window
  28. ○청사 방역 소독 201-02 Page 270 8,000,000 KRW Opens in a new window
  29. ○전기 및 소방안전 관리부품 구입 등 201-02 Page 270 9,000,000 KRW Opens in a new window
  30. ○청사 공조기 정비 및 보수 201-02 Page 270 6,000,000 KRW Opens in a new window
  31. ○각종 펌프 유지비 201-02 Page 270 2,040,000 KRW Opens in a new window
  32. ○정보통신장비 유지 관리비 201-02 Page 270 9,000,000 KRW Opens in a new window
  33. ○청사 천장형 냉·난방기 세척 및 정비 201-02 Page 271 11,520,000 KRW Opens in a new window
  34. ○상임위원회 회의실 카펫 교체 201-02 Page 271 20,000,000 KRW Opens in a new window
  35. ○체력단련실 유지 관리비 201-02 Page 271 6,000,000 KRW Opens in a new window
  36. ○의사당 시설물 정기 안전점검 진단비 201-02 Page 271 6,000,000 KRW Opens in a new window
  37. ○교통유발부담금 201-02 Page 271 4,500,000 KRW Opens in a new window
  38. ○청사녹지공간 조경수 등 유지관리 201-02 Page 271 12,600,000 KRW Opens in a new window
  39. ○회계관계공무원 재정보증보험료 201-02 Page 271 1,200,000 KRW Opens in a new window
  40. ○업무용 태블릿PC 통신요금 201-02 Page 271 6,400,000 KRW Opens in a new window
  41. ○도의회 무사안녕 기원 제례 봉행 행사 201-03 Page 271 3,000,000 KRW Opens in a new window
  42. ○시설관리 및 예산,회계,계약업무 교육참가 등 202-01 Page 271 818,000 KRW Opens in a new window
  43. ○설비보호제 및 냉각탑 살균제 구입 206-01 Page 271 2,900,000 KRW Opens in a new window
  44. ○녹지공간 조성용 야생화 및 비료 등 구입 206-01 Page 271 7,000,000 KRW Opens in a new window
  45. ○도의회 청사 주변 울타리 보수 공사 401-01 Page 271 35,000,000 KRW Opens in a new window
  46. ○사무용 노후 비품 교체 405-01 Page 271 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk
Source document status
Available
File type
application/pdf
File size
13,943.944 KiB
Location inside the source
Page 271 Row 2 Line 6 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_1tw52tkhhv5tkeprzgatashcvr
Address of this item
/en/BudgetDetail/Item/bi_1tw52tkhhv5tkeprzgatashcvr

Related records

Institution
제주특별자치도
Programme
시설관리

Similar budgets

4 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 “노후씽크대” · classification 201-02

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