- Institution
- 제주특별자치도
- Department
- 서귀포시총무과
○별관문화강좌실 및 전시공간 유지관리(방송장비및전시대설치등)
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.
-
Department 서귀포시총무과 117,150,396,000 KRW0.0%
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Policy 지방행정 역량 강화(일반공공행정/일반행정) 9,363,799,000 KRW0.1%
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Programme 청사관리 2,404,170,000 KRW0.2%
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Project 청사시설장비운영및확충 2,404,170,000 KRW0.2%
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Budget category 일반운영비 819,370,000 KRW0.6%
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Statistical item 공공운영비 764,370,000 KRW0.7%
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Item ○별관문화강좌실 및 전시공간 유지관리(방송장비및전시대설치등) 5,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○별관문화강좌실 및 전시공간 유지관리(방송장 비및전시대설치등)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ○별관문화강좌실 및 전시공간 유지관리(방송장비및전시대설치등) 5,000,000 KRW Opens in a new window
- ○청사 청소등 환경정비 인건비 295,000,000 KRW Opens in a new window
- ○청사 유지관리 소모품 구입 55,000,000 KRW Opens in a new window
- ○정화조 청소 10,800,000 KRW Opens in a new window
- ○청사외벽 및 유리면 청소 5,000,000 KRW Opens in a new window
- ○공기조화기 시설장비 유지비 12,550,000 KRW Opens in a new window
- ○비상발전기 유지비 3,000,000 KRW Opens in a new window
- ○보일러, 비상발전기 연료비 63,000,000 KRW Opens in a new window
- ○청사건물 유지비 120,000,000 KRW Opens in a new window
- ○방역 소독용역 수수료 7,200,000 KRW Opens in a new window
- ○승강기 유지관리 수수료 10,800,000 KRW Opens in a new window
- ○물탱크 청소용역비 4,800,000 KRW Opens in a new window
- ○소방정밀 점검 및 방화관리업무 대행수수료 18,000,000 KRW Opens in a new window
- ○전기실 정기검사 및 안전검사 수수료 6,000,000 KRW Opens in a new window
- ○LED전광판 유지보수 용역비 12,000,000 KRW Opens in a new window
- ○전기사용료 396,000,000 KRW Opens in a new window
- ○상하수도 사용료 45,600,000 KRW Opens in a new window
- ○협회비(소방안전,위험물,방화관리,열관리,전력기술인) 1,000,000 KRW Opens in a new window
- ○관사 공공요금 및 운영비 4,800,000 KRW Opens in a new window
- ○저수조 수질검사 수수료 300,000 KRW Opens in a new window
- ○냉난방기 연료비(LPG) 12,000,000 KRW Opens in a new window
- ○화장실 비데 유지관리비 20,520,000 KRW Opens in a new window
- ○주차관제시스템 유지관리비 6,000,000 KRW Opens in a new window
- ○청사 유지관리 재료 구입 10,800,000 KRW Opens in a new window
- ○청사 시설물 유지관리 100,000,000 KRW Opens in a new window
- ○제2청사 업무지원시설 조성사업(2차) 1,100,000,000 KRW Opens in a new window
- ○청사 노후시설물 보수공사 70,000,000 KRW Opens in a new window
- ○청사 유지관리 비품 교체 9,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2019 본예산 · 일반회계 · 2019 예산서(제3권 서귀포시)
Opens in a new window
- Page
- 103 / 706
View source document details
- Document ID
doc_4xhp9rmz2vjvc1nzd9vg6192sb- Source document status
- Available
- File type
- application/pdf
- File size
- 5,988.927 KiB
- Location inside the source
- Page 103 Row 2 Line 13 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 20:11
- Read and interpreted
- 2026-07-29 20:11
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3ngerk77e790gqngk4e5csd4kq- Address of this item
- /en/BudgetDetail/Item/bi_3ngerk77e790gqngk4e5csd4kq
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 “방송장비및전시대설치등” · classification 201-02
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