onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 3회 추경
  • 통합회계
Institution
제주특별자치도
Department
총무과

○청사 및 대부청사 화장실용 화장지 등 소모품 구입

Programme 쾌적한 청사유지관리

Amounts and period

Budgeted amount
98,000,000 KRW
기정액
68,000,000 KRW
Change
+30,000,000 KRW +44.1%

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 총무과 144,125,946,000 KRW
  2. Policy 신명나는 근무여건 조성 및 공정한 인력운용 13,904,536,000 KRW
  3. Programme 고객위주의 청사환경문화 창출 3,960,791,000 KRW
  4. Project 쾌적한 청사유지관리 3,960,791,000 KRW
  5. Budget category 일반운영비 2,636,130,000 KRW
  6. Statistical item 사무관리비 791,970,000 KRW
  7. Item ○청사 및 대부청사 화장실용 화장지 등 소모품 구입 98,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○청사 및 대부청사 화장실용 화장지 등 소모 품 구입

Institution and programme names are shown as the original Korean source text.

Detailed budget items

7 items
  1. ○청사 및 대부청사 화장실용 화장지 등 소모품 구입 201-01 Page 277 Selected item 98,000,000 KRW Opens in a new window
  2. ○국공유재산 감정평가 수수료 201-01 Page 277 50,000,000 KRW Opens in a new window
  3. ○기초자치단체 추진에 따른 임시청사 임차료 201-01 Page 277 0 KRW Opens in a new window
  4. ○기초자치단체 추진에 따른 임시청사 이전 용역 201-01 Page 277 0 KRW Opens in a new window
  5. ○기초자치단체 추진에 따른 임시청사 관리비 201-02 Page 277 0 KRW Opens in a new window
  6. ○기초자치단체 추진에 따른 임시청사 리모델링 공사 401-01 Page 277 0 KRW Opens in a new window
  7. ○기초자치단체 추진에 따른 임시청사 보증금 406-01 Page 278 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4ja6j435x0mgcbrs2qgvm04y75
Source document status
Available
File type
application/pdf
File size
26,276.833 KiB
Location inside the source
Page 277 Row 11 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3xtp0k8sk5t6dpsnt4j27750rw
Address of this item
/en/BudgetDetail/Item/bi_3xtp0k8sk5t6dpsnt4j27750rw

Related records

Institution
제주특별자치도
Programme
쾌적한 청사유지관리

Similar budgets

5 items
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 “대부청사” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.