- Institution
- 제주특별자치도
- Department
- 서귀포시안덕면
○면청사 시설물 보강공사
Programme 청사관리
Amounts and period
- Budgeted amount
- 100,000,000 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 서귀포시안덕면 6,576,980,000 KRW1.5%
-
Policy 일선자치역량강화(안덕면)(일반공공행정/일반행정) 6,351,619,000 KRW1.6%
-
Programme 면행정기능 활성화 3,321,629,000 KRW3.0%
-
Project 청사관리 204,579,000 KRW48.9%
-
Budget category 시설비및부대비 100,000,000 KRW100.0%
-
Statistical item 시설비 100,000,000 KRW100.0%
-
Item ○면청사 시설물 보강공사 100,000,000 KRW
- Category–statistical code
- 401-01
- 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
18 items- ○면청사 시설물 보강공사 100,000,000 KRW Opens in a new window
- ○면 청사 청소원 인부임 18,249,000 KRW Opens in a new window
- ○청사관리 환경.위생용품 및 화장실 소모품 구입 7,500,000 KRW Opens in a new window
- ○면청사 및 종합복지회관, 주민자치센터 정 4,800,000 KRW Opens in a new window
- ○안덕면 공공시설 방역 용역비 2,000,000 KRW Opens in a new window
- ○면청사 소방안전관리대행 수수료 1,800,000 KRW Opens in a new window
- ○면청사 무인경비시스템 유지관리비 3,960,000 KRW Opens in a new window
- ○전기안전점검대행수수료(청사외4개소) 600,000 KRW Opens in a new window
- ○장애인승강기 유지관리비 1,200,000 KRW Opens in a new window
- ○면청사 전기안전점검 수수료 2,820,000 KRW Opens in a new window
- ○면청사시설물 유지관리비 8,500,000 KRW Opens in a new window
- ○면청사 전기사용료 36,900,000 KRW Opens in a new window
- ○면청사 상하수도 사용료 6,000,000 KRW Opens in a new window
- ○면청사 실내·외 해충방역 수수료 1,600,000 KRW Opens in a new window
- ○면청사 오수정화 수거료 500,000 KRW Opens in a new window
- ○장애인승강기 정기검사료 150,000 KRW Opens in a new window
- ○물탱크 청소 용역비 (2개소) 4,000,000 KRW Opens in a new window
- ○청사관리용 재료구입 4,000,000 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
- 646 / 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 646 Row 6 Line 2 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_2gb8etsa4pvhte42bgmz4x5pym- Address of this item
- /en/BudgetDetail/Item/bi_2gb8etsa4pvhte42bgmz4x5pym
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 “보강공사” · classification 401-01
- ○ 산이 덕호2 농로 보강공사 10,000,000 KRW
- ○ 산이 업자 농로 보강공사 10,000,000 KRW
- ○ 산이 덕호 농로 보강공사 10,000,000 KRW
- ◎사천 N1지구 급경사지 보강공사 350,000,000 KRW
- ◎사천 N1지구 급경사지 보강공사 350,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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