- Institution
- 제주특별자치도
- Department
- 감사위원회
○청사 전기·기계시설 유지비
Programme 청사 및 차량 유지보수
Amounts and period
- Budgeted amount
- 1,200,000 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 감사위원회 1,004,592,000 KRW0.1%
-
Policy 앞서가는 자치감사 신뢰받는 자치행정(일반공공행정/일반행정) 818,923,000 KRW0.1%
-
Programme 감사위원회 운영 388,066,000 KRW0.3%
-
Project 청사 및 차량 유지보수 165,821,000 KRW0.7%
-
Budget category 일반운영비 109,440,000 KRW1.1%
-
Statistical item 공공운영비 74,332,000 KRW1.6%
-
Item ○청사 전기·기계시설 유지비 1,200,000 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
21 items- ○청사 전기·기계시설 유지비 1,200,000 KRW Opens in a new window
- ○조경관리 및 예초작업인부임(상시고용금지) 1,777,000 KRW Opens in a new window
- ○청사 환경정비 기간제근로자 채용 18,604,000 KRW Opens in a new window
- ○청사 환경정비 용품 구입 4,000,000 KRW Opens in a new window
- ○화장실 위생용품 구입 2,400,000 KRW Opens in a new window
- ○신문 구독료 납부 3,200,000 KRW Opens in a new window
- ○체력단련실 및 샤워실 소모품 구입 2,000,000 KRW Opens in a new window
- ○청사 관리용역(청소, 소독, 임차 등) 10,000,000 KRW Opens in a new window
- ○각종 소모품 및 환경미화 물품 구입 5,000,000 KRW Opens in a new window
- ○제3종 시설물 유지관리 용역 3,300,000 KRW Opens in a new window
- ○무인경보시스템 운영수수료 5,208,000 KRW Opens in a new window
- ○냉난방시설 유지관리비 5,000,000 KRW Opens in a new window
- ○건물 및 건축설비 유지관리비 13,674,000 KRW Opens in a new window
- ○체력단련실 유지보수 2,000,000 KRW Opens in a new window
- ○차량유지비(자동차세, 유류비, 보험료, 수리비 등) 25,568,000 KRW Opens in a new window
- ○전기요금 25,420,000 KRW Opens in a new window
- ○우편요금 200,000 KRW Opens in a new window
- ○교통유발금 270,000 KRW Opens in a new window
- ○회계관직 재정보증보험료 등 1,000,000 KRW Opens in a new window
- ○청사 보수공사 27,000,000 KRW Opens in a new window
- ○노후화 물품 교체 구입 9,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 307 / 1,248
View source document details
- Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t- Source document status
- Available
- File type
- application/pdf
- File size
- 56,150.476 KiB
- Location inside the source
- Page 307 Row 2 Line 8 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3zj50e45nbd0tvhr4etccq69qf- Address of this item
- /en/BudgetDetail/Item/bi_3zj50e45nbd0tvhr4etccq69qf
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 “기계시설” · classification 201-02
- ○청사 전기·기계시설 유지비 1,200,000 KRW
- ○청사 전기·기계시설 유지비 1,200,000 KRW
- ○기계시설 유지비 12,000,000 KRW
- ㅇ전기,기계시설 유지비 1,500,000 KRW
- ㅇ전기 및 기계시설 유지비 4,000,000 KRW
These items were verified within a limited set of name search results.
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