- Institution
- 제주특별자치도
- Department
- 도로관리과
○청사시설물 유지관리용품 구입 및 임차
Programme 제주도로관리단지원(기본경비)
Amounts and period
- Budgeted amount
- 9,000,000 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 도로관리과 43,551,773,000 KRW0.0%
-
Policy 쾌적한 도로환경조성(교통및물류/도로) 43,471,923,000 KRW0.0%
-
Programme 도로관리 9,869,223,000 KRW0.1%
-
Project 제주도로관리단지원(기본경비) 158,550,000 KRW5.7%
-
Budget category 일반운영비 120,274,000 KRW7.5%
-
Statistical item 사무관리비 70,974,000 KRW12.7%
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Item ○청사시설물 유지관리용품 구입 및 임차 9,000,000 KRW
- Category–statistical code
- 201-01
- 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
28 items- ○청사시설물 유지관리용품 구입 및 임차 9,000,000 KRW Opens in a new window
- ○사무기기 관리용품 구입 7,156,000 KRW Opens in a new window
- ○청사운용 소모품 등 구입 9,000,000 KRW Opens in a new window
- ○폐집기류 처리비 3,918,000 KRW Opens in a new window
- ○정수기 및 비데 등 관리비 6,000,000 KRW Opens in a new window
- ○환경정비 등 비품구입 7,000,000 KRW Opens in a new window
- ○도로관리 심의위원회 수당 7,000,000 KRW Opens in a new window
- ○소방안전관리 업무대행 용역 2,700,000 KRW Opens in a new window
- ○전기설비 안전관리대행 용역 1,500,000 KRW Opens in a new window
- ○청사관리 청소용역 9,500,000 KRW Opens in a new window
- ○해충 방제 용역 1,200,000 KRW Opens in a new window
- ○경비용역 월정료 7,000,000 KRW Opens in a new window
- ○상하수도 사용료 7,000,000 KRW Opens in a new window
- ○청사보일러등유 7,000,000 KRW Opens in a new window
- ○실내등유 500,000 KRW Opens in a new window
- ○청사시설물유지보수 12,000,000 KRW Opens in a new window
- ○청사주변 예초작업 등 환경정비 4,000,000 KRW Opens in a new window
- ○청사전기요금 16,000,000 KRW Opens in a new window
- ○전화요금(FAX) 400,000 KRW Opens in a new window
- ○우편요금 500,000 KRW Opens in a new window
- ○케이블TV수신료 1,500,000 KRW Opens in a new window
- ○교통유발부담금 400,000 KRW Opens in a new window
- ○현안업무추진 8,316,000 KRW Opens in a new window
- ○중앙부처 업무협의 6,960,000 KRW Opens in a new window
- ○도로유지관리 및 제설 9,000,000 KRW Opens in a new window
- ○도로운영 업무추진 5,000,000 KRW Opens in a new window
- ○책장 및 의자 등 사무가구 구입 6,000,000 KRW Opens in a new window
- ○전진기지 가전 등 구입 3,000,000 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
- 629 / 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 629 Row 7 Line 7 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_3e11bd3nte4dhd8xwa73x0njk5- Address of this item
- /en/BudgetDetail/Item/bi_3e11bd3nte4dhd8xwa73x0njk5
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 “유지관리용품” · classification 201-01
- ○청사시설물 유지관리용품 구입 및 임차 9,000,000 KRW
- ○시설물 유지관리용품 구입 및 임차 9,000,000 KRW
- ○전산실 운영 유지관리용품 구입 500,000 KRW
- ◎청사 유지관리용품 구입 34,000,000 KRW
- ○갯골수로 유지관리용품 구입 1,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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