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Institution
제주특별자치도
Department
동물위생시험소

○동물위생시험소 노후 일반조명 교체공사(LED) (재정집행 인센티브 6,500천원 포함)

Programme 청사 시설관리

Amounts and period

Budgeted amount
16,500,000 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.

  1. Department 동물위생시험소 5,559,302,000 KRW
  2. Policy 축산물 안전.방역관리(농림해양수산/농업ㆍ농촌) 5,201,867,000 KRW
  3. Programme 축산물 안전성 확보 2,310,461,000 KRW
  4. Project 청사 시설관리 392,574,000 KRW
  5. Budget category 시설비및부대비 166,500,000 KRW
  6. Statistical item 시설비 166,500,000 KRW
  7. Item ○동물위생시험소 노후 일반조명 교체공사(LED) (재정집행 인센티브 6,500천원 포함) 16,500,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○동물위생시험소 노후 일반조명 교체공사(LED) (재정집행 인센티브 6,500천원 포함)

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

Detailed budget items

24 items
  1. ○동물위생시험소 노후 일반조명 교체공사(LED) (재정집행 인센티브 6,500천원 포함) 401-01 Page 1,132 Selected item 16,500,000 KRW Opens in a new window
  2. ○청사 제초작업 등 (동물보호센터 포함)-상시고용금지 101-04 Page 1,131 4,480,000 KRW Opens in a new window
  3. ○업무보고 자료 및 각종서식 유인 201-01 Page 1,131 996,000 KRW Opens in a new window
  4. ○청소 및 위생용품 구입 201-01 Page 1,131 3,000,000 KRW Opens in a new window
  5. ○우편발송료 201-02 Page 1,131 1,440,000 KRW Opens in a new window
  6. ○관용차량보험료(12대) 201-02 Page 1,131 7,200,000 KRW Opens in a new window
  7. ○공항만 및 도축, 도계장 지문인식기 시스템대행료 201-02 Page 1,131 3,960,000 KRW Opens in a new window
  8. ○건물유지비(청사 3,105㎡ , 가금센터 511㎡) 201-02 Page 1,131 14,627,000 KRW Opens in a new window
  9. ○전기설비(분전함 및 UPS 등) 수리 201-02 Page 1,131 5,000,000 KRW Opens in a new window
  10. ○소방,통신설비(전화 및 전산설비) 수리 201-02 Page 1,131 5,000,000 KRW Opens in a new window
  11. ○청사 무인경비 용역 201-02 Page 1,131 4,440,000 KRW Opens in a new window
  12. ○전기시설 안전관리 대행 201-02 Page 1,131 5,676,000 KRW Opens in a new window
  13. ○장애인 승강기위탁관리비 201-02 Page 1,131 1,440,000 KRW Opens in a new window
  14. ○소방.방화관리 대행 201-02 Page 1,131 3,240,000 KRW Opens in a new window
  15. ○전기설비 정기검사 수수료(법정) 201-02 Page 1,132 1,800,000 KRW Opens in a new window
  16. ○화장실 비데사용료(20대) 201-02 Page 1,132 3,600,000 KRW Opens in a new window
  17. ○정수기 유지관리비(9대) 201-02 Page 1,132 3,000,000 KRW Opens in a new window
  18. ○화장실 위생용품 관리비 201-02 Page 1,132 840,000 KRW Opens in a new window
  19. ○차량기본유지비(12대) 201-02 Page 1,132 27,000,000 KRW Opens in a new window
  20. ○작업장 환경 측정비(2회) 201-02 Page 1,132 2,000,000 KRW Opens in a new window
  21. ○검사요원 특수건강 검진비 201-02 Page 1,132 1,000,000 KRW Opens in a new window
  22. ○전기,소방자재 농약 등 구입 206-01 Page 1,132 1,215,000 KRW Opens in a new window
  23. ○동물위생시험소 실험실 작업환경 개선공사(재정집행 인센티브 50,000천원 포함) 401-01 Page 1,132 150,000,000 KRW Opens in a new window
  24. ○전기실 냉방기 구입(재정집행 인센티브사업) 405-01 Page 1,132 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6drrs6cs27hrmznrnxcynn155f
Source document status
Available
File type
application/pdf
File size
8,272.012 KiB
Location inside the source
Page 1,132 Row 8 Line 3 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_41t0dp7nctfnssa1zv2f7wnekp

Similar budgets

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 “동물위생시험소” · classification 401-01

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