- 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.
-
Department 동물위생시험소 5,559,302,000 KRW0.3%
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Policy 축산물 안전.방역관리(농림해양수산/농업ㆍ농촌) 5,201,867,000 KRW0.3%
-
Programme 축산물 안전성 확보 2,310,461,000 KRW0.7%
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Project 청사 시설관리 392,574,000 KRW4.2%
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Budget category 시설비및부대비 166,500,000 KRW9.9%
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Statistical item 시설비 166,500,000 KRW9.9%
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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- ○동물위생시험소 노후 일반조명 교체공사(LED) (재정집행 인센티브 6,500천원 포함) 16,500,000 KRW Opens in a new window
- ○청사 제초작업 등 (동물보호센터 포함)-상시고용금지 4,480,000 KRW Opens in a new window
- ○업무보고 자료 및 각종서식 유인 996,000 KRW Opens in a new window
- ○청소 및 위생용품 구입 3,000,000 KRW Opens in a new window
- ○우편발송료 1,440,000 KRW Opens in a new window
- ○관용차량보험료(12대) 7,200,000 KRW Opens in a new window
- ○공항만 및 도축, 도계장 지문인식기 시스템대행료 3,960,000 KRW Opens in a new window
- ○건물유지비(청사 3,105㎡ , 가금센터 511㎡) 14,627,000 KRW Opens in a new window
- ○전기설비(분전함 및 UPS 등) 수리 5,000,000 KRW Opens in a new window
- ○소방,통신설비(전화 및 전산설비) 수리 5,000,000 KRW Opens in a new window
- ○청사 무인경비 용역 4,440,000 KRW Opens in a new window
- ○전기시설 안전관리 대행 5,676,000 KRW Opens in a new window
- ○장애인 승강기위탁관리비 1,440,000 KRW Opens in a new window
- ○소방.방화관리 대행 3,240,000 KRW Opens in a new window
- ○전기설비 정기검사 수수료(법정) 1,800,000 KRW Opens in a new window
- ○화장실 비데사용료(20대) 3,600,000 KRW Opens in a new window
- ○정수기 유지관리비(9대) 3,000,000 KRW Opens in a new window
- ○화장실 위생용품 관리비 840,000 KRW Opens in a new window
- ○차량기본유지비(12대) 27,000,000 KRW Opens in a new window
- ○작업장 환경 측정비(2회) 2,000,000 KRW Opens in a new window
- ○검사요원 특수건강 검진비 1,000,000 KRW Opens in a new window
- ○전기,소방자재 농약 등 구입 1,215,000 KRW Opens in a new window
- ○동물위생시험소 실험실 작업환경 개선공사(재정집행 인센티브 50,000천원 포함) 150,000,000 KRW Opens in a new window
- ○전기실 냉방기 구입(재정집행 인센티브사업) 8,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2020 본예산 · 의료급여기금운영특별회계 · 제1권(도본청)
Opens in a new window
- Page
- 1,132 / 1,200
- 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- Address of this item
- /en/BudgetDetail/Item/bi_41t0dp7nctfnssa1zv2f7wnekp
Related records
Similar budgets
Keyword “동물위생시험소” · classification 401-01
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