- Institution
- 제주특별자치도
- Department
- 서귀포시총무과
○청사 시설물 유지관리
Programme 청사시설장비운영및확충
Amounts and period
- Budgeted amount
- 130,000,000 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 139,756,186,000 KRW0.1%
-
Policy 지방행정 역량 강화(일반공공행정/일반행정) 10,718,966,000 KRW1.2%
-
Programme 청사관리 1,438,363,000 KRW9.0%
-
Project 청사시설장비운영및확충 1,438,363,000 KRW9.0%
-
Budget category 시설비및부대비 215,000,000 KRW60.5%
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Statistical item 시설비 215,000,000 KRW60.5%
-
Item ○청사 시설물 유지관리 130,000,000 KRW
- Category–statistical code
- 401-01
- 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
28 items- ○청사 시설물 유지관리 130,000,000 KRW Opens in a new window
- ○청사 청소등 환경정비 인건비 181,888,000 KRW Opens in a new window
- ○청사 유지관리 소모품 구입 40,000,000 KRW Opens in a new window
- ○청사 화장실 비데 등 관리 34,000,000 KRW Opens in a new window
- ○청사 유지관리 용역(승강기 등) 42,400,000 KRW Opens in a new window
- ○소방 안전관리 용역 등 18,000,000 KRW Opens in a new window
- ○전기 안전관리 용역 등 18,600,000 KRW Opens in a new window
- ○청사 방역,소독 용역 12,000,000 KRW Opens in a new window
- ○정화조 청소 및 관리 10,800,000 KRW Opens in a new window
- ○청사외벽 및 유리면 청소 5,000,000 KRW Opens in a new window
- ○비상발전기 유지비 3,000,000 KRW Opens in a new window
- ○보일러, 비상발전기 연료비 10,000,000 KRW Opens in a new window
- ○청사건물 유지비 177,638,000 KRW Opens in a new window
- ○제3종시설물(1,2청사) 정기안전점검 8,000,000 KRW Opens in a new window
- ○물탱크 청소용역비 4,800,000 KRW Opens in a new window
- ○전기사용료 450,000,000 KRW Opens in a new window
- ○상하수도 사용료 100,000,000 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 7,200,000 KRW Opens in a new window
- ○저수조 수질검사 수수료 300,000 KRW Opens in a new window
- ○냉난방기 연료비(LPG) 40,000,000 KRW Opens in a new window
- ○별관문화강좌실 및 전시공간 유지관리(방송장비및전시대설치 등) 5,000,000 KRW Opens in a new window
- ○교통유발부담금 16,373,000 KRW Opens in a new window
- ○1,2청사 화장실 비상벨 LTE망 사용료 등 3,564,000 KRW Opens in a new window
- ○벽면녹화 유지관리비 8,000,000 KRW Opens in a new window
- ○청사 유지관리 재료 구입 10,800,000 KRW Opens in a new window
- ○1.2청사 기계설비 성능개선 85,000,000 KRW Opens in a new window
- ○청사 유지관리 비품 교체 15,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 106 / 734
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 106 Row 6 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4pjhezs794q8t1cb2wpm5ynqqc- Address of this item
- /en/BudgetDetail/Item/bi_4pjhezs794q8t1cb2wpm5ynqqc
Related records
Similar budgets
4 itemsKeyword “유지관리” · classification 401-01
- ◎마을상수도 유지관리 965,800,000 KRW +10.0%
- ◎공원 내 시설 등 유지관리보수경정 29,580,000 KRW −40.2%
- ◎지방상수도 유지관리공사경정 655,000,000 KRW +18.0%
- ◎저수지 유지관리사업경정 98,000,000 KRW −50.5%
These items were verified within a limited set of name search results.
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