- 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.
-
Department 의회사무처 24,295,200,000 KRW0.0%
-
Policy 생산적이고 창조적인 의정 전개(일반공공행정/입법및선거관리) 8,816,773,000 KRW0.0%
-
Programme 의회운영 총괄 1,822,866,000 KRW0.2%
-
Project 시설관리 712,402,000 KRW0.5%
-
Budget category 일반운영비 606,684,000 KRW0.6%
-
Statistical item 공공운영비 475,260,000 KRW0.8%
-
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
44 items- ○의원 부속실 노후씽크대 교체 3,900,000 KRW Opens in a new window
- ○청사 환경조성용 화분 등 구입 11,144,000 KRW Opens in a new window
- ○청사 청소용품 구입 6,200,000 KRW Opens in a new window
- ○청사 시설관리요원 안전화 및 피복비 등 구입 1,500,000 KRW Opens in a new window
- ○화장실 비데 임차료 12,000,000 KRW Opens in a new window
- ○정수기 임차료 13,800,000 KRW Opens in a new window
- ○청사 주요출입로 위생매트 임차료 2,400,000 KRW Opens in a new window
- ○청사 화장실 거품비누(자동)임차료 3,600,000 KRW Opens in a new window
- ○물품관리(매각,처분 등)에 따른 각종 수수료 4,000,000 KRW Opens in a new window
- ○회의실 공기청정기 임차료(23대) 9,600,000 KRW Opens in a new window
- ○의회청사 전기안전관리 업무대행 용역 9,960,000 KRW Opens in a new window
- ○의회청사 승강기 안전관리 업무대행용역 8,760,000 KRW Opens in a new window
- ○의회청사 소방시설 안전관리 업무대행 용역 4,800,000 KRW Opens in a new window
- ○전기 사용료 204,480,000 KRW Opens in a new window
- ○수도 사용료 12,780,000 KRW Opens in a new window
- ○비상발전기 유지비 1,000,000 KRW Opens in a new window
- ○고압가스 책임보험료 200,000 KRW Opens in a new window
- ○관용차량 자동차 보험료 5,100,000 KRW Opens in a new window
- ○관용차량 자동차세 1,517,000 KRW Opens in a new window
- ○환경개선부담금(차량, 건물) 1,000,000 KRW Opens in a new window
- ○청사 난방연료 구입 3,000,000 KRW Opens in a new window
- ○청사건물 유지비 52,352,000 KRW Opens in a new window
- ○청사 냉·난방 시설 유지비 15,000,000 KRW Opens in a new window
- ○급수 저장탱크 청소 6,000,000 KRW Opens in a new window
- ○청사 청소 용역 21,840,000 KRW Opens in a new window
- ○청사 방역 소독 16,000,000 KRW Opens in a new window
- ○전기 및 소방안전 관리부품 구입 등 9,000,000 KRW Opens in a new window
- ○청사 공조기 정비 및 보수 6,000,000 KRW Opens in a new window
- ○각종 펌프 유지비 2,040,000 KRW Opens in a new window
- ○정보통신장비 유지 관리비 9,000,000 KRW Opens in a new window
- ○청사 천장형 냉·난방기 세척 및 정비 11,520,000 KRW Opens in a new window
- ○상임위원회 회의실 카펫 교체 16,000,000 KRW Opens in a new window
- ○체력단련실 유지 관리비 6,000,000 KRW Opens in a new window
- ○의사당 시설물 정기 안전점검 진단비 6,000,000 KRW Opens in a new window
- ○교통유발부담금 4,500,000 KRW Opens in a new window
- ○청사녹지공간 조경수 등 유지관리 12,000,000 KRW Opens in a new window
- ○회계관계공무원 재정보증보험료 1,200,000 KRW Opens in a new window
- ○청사야외 파고라 시설 정비 5,000,000 KRW Opens in a new window
- ○업무용 태블릿PC 구입 6,400,000 KRW Opens in a new window
- ○시설관리 및 예산,회계,계약업무 교육참가 등 818,000 KRW Opens in a new window
- ○설비보호제 및 냉각탑 살균제 구입 2,900,000 KRW Opens in a new window
- ○녹지공간 조성용 야생화 및 비료 등 구입 7,000,000 KRW Opens in a new window
- ○사무용 노후 비품 교체 30,000,000 KRW Opens in a new window
- ○체력단련실 노후 비품 교체 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 통합회계 · 2024년도 예산서 제1권(도본청)
Opens in a new window
- Page
- 269 / 1,162
View source document details
- Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5- Source document status
- Available
- File type
- application/pdf
- File size
- 7,816.28 KiB
- Location inside the source
- Page 269 Row 2 Line 5 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2r7f03v8szgv24j5ht8yk26jsv- Address of this item
- /en/BudgetDetail/Item/bi_2r7f03v8szgv24j5ht8yk26jsv
Related records
Similar budgets
4 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 “노후씽크대” · classification 201-02
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