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Institution
제주특별자치도
Department
제주시총무과

○청사 근무환경 개선 물품구입

Programme 청사정비 및 환경개선

Amounts and period

Budgeted amount
12,000,000 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 제주시총무과 181,017,254,000 KRW
  2. Policy 활력있고 창조적인 직장분위기 조성(일반공공행정/일반행정) 24,182,440,000 KRW
  3. Programme 쾌적한 청사환경 조성 11,229,181,000 KRW
  4. Project 청사정비 및 환경개선 3,703,170,000 KRW
  5. Budget category 자산취득비 75,000,000 KRW
  6. Statistical item 자산및물품취득비 75,000,000 KRW
  7. Item ○청사 근무환경 개선 물품구입 12,000,000 KRW
Category–statistical code
405-01
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

13 items
  1. ○청사 근무환경 개선 물품구입 405-01 Page 103 Selected item 12,000,000 KRW Opens in a new window
  2. ○행정장비유지비 201-01 Page 103 800,000 KRW Opens in a new window
  3. ○안전관리자 및 공공기관 에너지담당 교육 등 202-01 Page 103 870,000 KRW Opens in a new window
  4. ○영조물배상공제사고에 따른 부담금 305-01 Page 103 3,500,000 KRW Opens in a new window
  5. ○청사 소방시설 보수정비 401-01 Page 103 15,000,000 KRW Opens in a new window
  6. ○청사 노후시설물 보수정비 401-01 Page 103 200,000,000 KRW Opens in a new window
  7. ○청사 전기시설 보수정비 401-01 Page 103 30,000,000 KRW Opens in a new window
  8. ○청사 냉난방기 보수정비 401-01 Page 103 15,000,000 KRW Opens in a new window
  9. ○청사 방수 공사 401-01 Page 103 30,000,000 KRW Opens in a new window
  10. ○청사 화장실 리모델링 공사 401-01 Page 103 75,000,000 KRW Opens in a new window
  11. ○일도2동 주민센터 신축공사 403-02 Page 103 3,258,000,000 KRW Opens in a new window
  12. ○유해물질 자동흡입매트 물품구입 405-01 Page 103 33,000,000 KRW Opens in a new window
  13. ○청사 냉난방기 등 물품구입 405-01 Page 103 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3axbnapq1686q74r1d0c0jahe4
Source document status
Available
File type
application/pdf
File size
4,994.393 KiB
Location inside the source
Page 103 Row 17 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_35vzxkbfryynq16k3de5x8d29s

Similar budgets

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 “근무환경” · classification 405-01

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