- Institution
- 제주특별자치도
- Department
- 의회사무처
○청사(의사당 및 의원회관) 건물 유지 관리비
Programme 시설관리
Amounts and period
- Budgeted amount
- 35,468,000 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 21,521,092,000 KRW0.2%
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Policy 생산적이고 창조적인 의정 전개(일반공공행정/입법및선거 관리) 8,668,510,000 KRW0.4%
-
Programme 의회운영 총괄 2,431,245,000 KRW1.5%
-
Project 시설관리 1,504,936,000 KRW2.4%
-
Budget category 일반운영비 512,938,000 KRW6.9%
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Statistical item 공공운영비 422,506,000 KRW8.4%
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Item ○청사(의사당 및 의원회관) 건물 유지 관리비 35,468,000 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
60 items- ○청사(의사당 및 의원회관) 건물 유지 관리비 35,468,000 KRW Opens in a new window
- ○시설물 관리에 따른 물가정보지 등 구입 720,000 KRW Opens in a new window
- ○청사 환경조성용 화초 등 구입 10,000,000 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 사용 임차료 10,800,000 KRW Opens in a new window
- ○정수기 임차료 9,600,000 KRW Opens in a new window
- ○청사 화장실 위생물품(화장지 등) 및 종량제 11,912,000 KRW Opens in a new window
- ○청사 로비 작품 전시 운영물품 구입 1,800,000 KRW Opens in a new window
- ○청사 시설 표지판 등 교체 4,500,000 KRW Opens in a new window
- ○청사 주요출입로 위생매트 임차비 2,400,000 KRW Opens in a new window
- ○체력단련실 운영 10,000,000 KRW Opens in a new window
- ○물품관리(매각,처분 등)에 따른 각종 수수료 3,000,000 KRW Opens in a new window
- ○중증장애의원 지원용 리프트차량 임차료 18,000,000 KRW Opens in a new window
- ○전기 안전관리 대행수수료 9,960,000 KRW Opens in a new window
- ○승강기 안전관리 대행수수료 8,400,000 KRW Opens in a new window
- ○소방방화관리 대행수수료 4,800,000 KRW Opens in a new window
- ○전기 사용료 132,000,000 KRW Opens in a new window
- ○수도 사용료 9,600,000 KRW Opens in a new window
- ○비상발전기 유지비 1,000,000 KRW Opens in a new window
- ○고압가스 책임보험료 150,000 KRW Opens in a new window
- ○관용차량 자동차 보험료 3,600,000 KRW Opens in a new window
- ○관용차량 자동차세 1,970,000 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
- ○청사 냉난방 시설 유지비 15,000,000 KRW Opens in a new window
- ○급수 저장탱크 청소(2회) 6,000,000 KRW Opens in a new window
- ○청사 청소 용역(유리창 등) 16,000,000 KRW Opens in a new window
- ○청사 방역 소독 4,800,000 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 2,000,000 KRW Opens in a new window
- ○구내 정보통신장비 유지 관리비 9,000,000 KRW Opens in a new window
- ○청사 천장형 냉난방기 세척 및 정비 8,060,000 KRW Opens in a new window
- ○도민의 방 등 회의실 시설 개선 5,000,000 KRW Opens in a new window
- ○상임위원회 회의실 카펫 교체 8,000,000 KRW Opens in a new window
- ○체력단련실 유지 관리비 5,000,000 KRW Opens in a new window
- ○의사당 냉방용 냉각탑 교체 20,000,000 KRW Opens in a new window
- ○의원회관 현관 자동문 설치 12,000,000 KRW Opens in a new window
- ○청사내 흡연부스 전기배선공사 9,000,000 KRW Opens in a new window
- ○의사당 시설물 정기 안전점검 진단비 6,000,000 KRW Opens in a new window
- ○낭그늘쉼터 정비 15,000,000 KRW Opens in a new window
- ○시설관리 및 예산,회계,계약업무 교육참가 등 1,948,000 KRW Opens in a new window
- ○설비보호제 구입 1,000,000 KRW Opens in a new window
- ○물품관리용 태그 구입 1,000,000 KRW Opens in a new window
- ○수목용 비료, 농약 등 구입 1,000,000 KRW Opens in a new window
- ○냉각탑 소독약품 구입 350,000 KRW Opens in a new window
- ○녹지공간 조성용 야생화 등 구입 5,000,000 KRW Opens in a new window
- ○의사당 구조보강공사 500,000,000 KRW Opens in a new window
- ○천장형 냉ㆍ난방기 교체 80,000,000 KRW Opens in a new window
- ○의사당 급수시설 정비 220,000,000 KRW Opens in a new window
- ○의사당 구조보강공사 감리비 10,000,000 KRW Opens in a new window
- ○사무용 노후 비품 교체 8,000,000 KRW Opens in a new window
- ○체력단련실 운동기구 구입 20,000,000 KRW Opens in a new window
- ○청사내 흡연부스 설치 28,800,000 KRW Opens in a new window
- ○대회의실 책상 및 의자 교체 30,000,000 KRW Opens in a new window
- ○회의실 접이식 의자 교체 9,000,000 KRW Opens in a new window
- ○의원실 응접용 소파 교체 70,000,000 KRW Opens in a new window
- ○행정자치전문위원실 내구연한초과 복사기 교체 4,900,000 KRW Opens in a new window
- ○행정자치전문위원실 내구연한초과 문서세단기교체 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2019 본예산 · 의료급여기금운영특별회계 · 2019 예산서(제1권 도본청)
Opens in a new window
- Page
- 268 / 1,182
View source document details
- Document ID
doc_0hts5r58zx3rqt43j3vvhby7gq- Source document status
- Available
- File type
- application/pdf
- File size
- 9,029.244 KiB
- Location inside the source
- Page 268 Row 2 Line 2 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 20:12
- Read and interpreted
- 2026-07-29 20:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3d3hds1py32nee9gx7rbp06xxa- Address of this item
- /en/BudgetDetail/Item/bi_3d3hds1py32nee9gx7rbp06xxa
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 “의원회관” · classification 201-02
- ○청사(의원회관) 건물 유지 7,988,000 KRW
- ○청사(의원회관) 건물 유지 7,988,000 KRW
- ○청사(의원회관) 건물 유지 7,988,000 KRW
- ○청사(의원회관) 건물 유지 7,988,000 KRW
- ○청사(의원회관) 건물 유지 7,988,000 KRW
These items were verified within a limited set of name search results.
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