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Institution
제주특별자치도
Department
서귀포시총무과

○별관문화강좌실 및 전시공간 유지관리(방송장비및전시대설치 등)

Programme 청사시설장비운영및확충

Amounts and period

Budgeted amount
5,000,000 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 서귀포시총무과 135,508,926,000 KRW
  2. Policy 지방행정 역량 강화(일반공공행정/일반행정) 9,521,525,000 KRW
  3. Programme 청사관리 1,680,506,000 KRW
  4. Project 청사시설장비운영및확충 1,680,506,000 KRW
  5. Budget category 일반운영비 979,834,000 KRW
  6. Statistical item 공공운영비 814,834,000 KRW
  7. Item ○별관문화강좌실 및 전시공간 유지관리(방송장비및전시대설치 등) 5,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○별관문화강좌실 및 전시공간 유지관리(방 송장비및전시대설치 등)

Institution and programme names are shown as the original Korean source text.

Detailed budget items

29 items
  1. ○별관문화강좌실 및 전시공간 유지관리(방송장비및전시대설치 등) 201-02 Page 103 Selected item 5,000,000 KRW Opens in a new window
  2. ○청사 청소등 환경정비 인건비 101-04 Page 102 174,872,000 KRW Opens in a new window
  3. ○청사 유지관리 소모품 구입 201-01 Page 102 40,000,000 KRW Opens in a new window
  4. ○청사 화장실 비데 등 관리 201-01 Page 102 34,000,000 KRW Opens in a new window
  5. ○청사 유지관리 용역(승강기 등) 201-01 Page 102 42,400,000 KRW Opens in a new window
  6. ○소방 안전관리 용역 등 201-01 Page 102 18,000,000 KRW Opens in a new window
  7. ○전기 안전관리 용역 등 201-01 Page 102 18,600,000 KRW Opens in a new window
  8. ○청사 방역,소독 용역 201-01 Page 103 12,000,000 KRW Opens in a new window
  9. ○정화조 청소 및 관리 201-02 Page 103 10,800,000 KRW Opens in a new window
  10. ○청사외벽 및 유리면 청소 201-02 Page 103 5,000,000 KRW Opens in a new window
  11. ○비상발전기 유지비 201-02 Page 103 3,000,000 KRW Opens in a new window
  12. ○보일러, 비상발전기 연료비 201-02 Page 103 10,000,000 KRW Opens in a new window
  13. ○청사건물 유지비 201-02 Page 103 177,638,000 KRW Opens in a new window
  14. ○제3종시설물(1,2청사) 정기안전점검 201-02 Page 103 8,000,000 KRW Opens in a new window
  15. ○물탱크 청소용역비 201-02 Page 103 4,800,000 KRW Opens in a new window
  16. ○전기사용료 201-02 Page 103 450,000,000 KRW Opens in a new window
  17. ○상하수도 사용료 201-02 Page 103 72,000,000 KRW Opens in a new window
  18. ○협회비(소방안전,위험물,방화관리,열관리, 전력기술인) 201-02 Page 103 1,000,000 KRW Opens in a new window
  19. ○관사 공공요금 및 운영비 201-02 Page 103 7,200,000 KRW Opens in a new window
  20. ○저수조 수질검사 수수료 201-02 Page 103 300,000 KRW Opens in a new window
  21. ○냉난방기 연료비(LPG) 201-02 Page 103 36,000,000 KRW Opens in a new window
  22. ○교통유발부담금 201-02 Page 103 16,296,000 KRW Opens in a new window
  23. ○전기이륜차 유지보수비 201-02 Page 103 3,000,000 KRW Opens in a new window
  24. ○1,2청사 화장실 비상벨 LTE망 사용료 등 201-02 Page 103 4,800,000 KRW Opens in a new window
  25. ○청사 유지관리 재료 구입 206-01 Page 103 10,800,000 KRW Opens in a new window
  26. ○청사 시설물 유지관리 401-01 Page 103 200,000,000 KRW Opens in a new window
  27. ○1.2청사 기계설비 성능개선 401-01 Page 103 100,000,000 KRW Opens in a new window
  28. ○기초자치단체 설치 대비 청사 리모델링 실시설계용역 401-01 Page 103 200,000,000 KRW Opens in a new window
  29. ○청사 유지관리 비품 교체 405-01 Page 103 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx
Source document status
Available
File type
application/pdf
File size
32,321.564 KiB
Location inside the source
Page 103 Row 2 Line 17 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:35
Read and interpreted
2026-07-29 20:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2gbwbwt9z516xnbf9x2zye2azd

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 “방송장비및전시대설치” · classification 201-02

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