- Institution
- 제주특별자치도
- Department
- 서귀포시표선면
○공기청정살균기 유지비(2대)
Programme 청사관리
Amounts and period
- Budgeted amount
- 4,000,000 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 서귀포시표선면 7,481,318,000 KRW0.1%
-
Policy 일선자치역량강화(표선면)(일반공공행정/일반행정) 7,260,745,000 KRW0.1%
-
Programme 면행정기능 활성화 2,765,389,000 KRW0.1%
-
Project 청사관리 141,614,000 KRW2.8%
-
Budget category 일반운영비 121,365,000 KRW3.3%
-
Statistical item 사무관리비 57,320,000 KRW7.0%
-
Item ○공기청정살균기 유지비(2대) 4,000,000 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
24 items- ○공기청정살균기 유지비(2대) 4,000,000 KRW Opens in a new window
- ○면청사 청소 인건비 18,249,000 KRW Opens in a new window
- ○청사관리용 환경, 위생용품 구입 5,500,000 KRW Opens in a new window
- ○정수기 및 화장실 비데 유지비(28대) 7,515,000 KRW Opens in a new window
- ○무인경비시스템 유지관리비 2,772,000 KRW Opens in a new window
- ○면청사 방역소독 1,320,000 KRW Opens in a new window
- ○전기안전점검수수료 2,693,000 KRW Opens in a new window
- ○소방 안전관리 대행 수수료 3,720,000 KRW Opens in a new window
- ○승강기 유지관리 수수료 2,880,000 KRW Opens in a new window
- ○표선면 부설주차장 운영 유지비 26,920,000 KRW Opens in a new window
- ○전화사용료 1,200,000 KRW Opens in a new window
- ○전기사용료(청사외 7개소) 26,000,000 KRW Opens in a new window
- ○상수도사용료 6,600,000 KRW Opens in a new window
- ○청사관리(건물유지비) 7,375,000 KRW Opens in a new window
- ○냉난방기 유지비 2,640,000 KRW Opens in a new window
- ○소화기 가스충전 및 가스점검수수료 900,000 KRW Opens in a new window
- ○승강기 정기검사 수수료 242,000 KRW Opens in a new window
- ○면청사 청소 용역비 10,000,000 KRW Opens in a new window
- ○물탱크 청소 용역비 2,000,000 KRW Opens in a new window
- ○환경개선부담금 360,000 KRW Opens in a new window
- ○교통유발부담금 328,000 KRW Opens in a new window
- ○표선면부설주차장 공과금 및 제세 3,120,000 KRW Opens in a new window
- ○표선면부설주차장 시설장비 보수비 및 유지비 3,280,000 KRW Opens in a new window
- ○청사주변 식재용 계절화 구입 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 656 / 734
View source document details
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 656 Row 13 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_270yd4z9pt9wesaf16j32nqxa6- Address of this item
- /en/BudgetDetail/Item/bi_270yd4z9pt9wesaf16j32nqxa6
Related records
Similar budgets
5 itemsItems 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 “공기청정살균기” · classification 201-01
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