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  • Fiscal year FY2018
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
동물위생시험소

○조직개편에 따른 비품 구입

Programme 청사 시설관리

Amounts and period

Budgeted amount
10,000,000 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.

  1. Department 동물위생시험소 6,371,442,000 KRW
  2. Policy 축산물 안전．방역관리 6,021,240,000 KRW
  3. Programme 축산물 안전성 확보 1,148,854,000 KRW
  4. Project 청사 시설관리 289,464,000 KRW
  5. Budget category 자산취득비 10,000,000 KRW
  6. Statistical item 자산및물품취득비 10,000,000 KRW
  7. Item ○조직개편에 따른 비품 구입 10,000,000 KRW
Category–statistical code
405-01
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

22 items
  1. ○조직개편에 따른 비품 구입 405-01 Page 988 Selected item 10,000,000 KRW Opens in a new window
  2. ○청사 제초작업 및 환경정비인부임(동물보호센터 포함) 101-04 Page 987 4,000,000 KRW Opens in a new window
  3. ○업무보고 자료 및 각종서식 유인 201-01 Page 987 1,439,000 KRW Opens in a new window
  4. ○청소 및 위생용품 구입 201-01 Page 987 3,000,000 KRW Opens in a new window
  5. ○우편발송료 201-02 Page 988 1,800,000 KRW Opens in a new window
  6. ○관용차량보험료(12대) 201-02 Page 988 6,600,000 KRW Opens in a new window
  7. ○건물유지비(청사 3,105㎡ , 가금센터 511㎡) 201-02 Page 988 6,123,000 KRW Opens in a new window
  8. ○전기설비(분전함 및 UPS 등) 수리 201-02 Page 988 5,000,000 KRW Opens in a new window
  9. ○소방,통신설비(전화 및 전산설비) 수리 201-02 Page 988 5,000,000 KRW Opens in a new window
  10. ○청사 무인경비 용역 201-02 Page 988 3,912,000 KRW Opens in a new window
  11. ○전기시설 안전관리 대행 201-02 Page 988 6,000,000 KRW Opens in a new window
  12. ○장애인 승강기위탁관리비 201-02 Page 988 1,800,000 KRW Opens in a new window
  13. ○소방.방화관리 대행 201-02 Page 988 2,400,000 KRW Opens in a new window
  14. ○전기설비 정기검사 수수료(법정) 201-02 Page 988 1,800,000 KRW Opens in a new window
  15. ○화장실 비데사용료(16대) 201-02 Page 988 1,440,000 KRW Opens in a new window
  16. ○정수기 유지관리비(4대) 201-02 Page 988 1,080,000 KRW Opens in a new window
  17. ○차량기본유지비(12대) 201-02 Page 988 37,000,000 KRW Opens in a new window
  18. ○작업장 환경 측정비(2회) 201-02 Page 988 2,000,000 KRW Opens in a new window
  19. ○검사요원 특수건상 검진비 201-02 Page 988 1,000,000 KRW Opens in a new window
  20. ○전기,소방자재 농약 등 구입 206-01 Page 988 1,350,000 KRW Opens in a new window
  21. ○청사 건물 외부 안전난간대 교체 공사 401-01 Page 988 48,400,000 KRW Opens in a new window
  22. ○청사 내진성능평가 용역 401-01 Page 988 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_709ef7dybee0hmmf9pr7xk6vkg
Source document status
Available
File type
application/pdf
File size
10,438.687 KiB
Location inside the source
Page 988 Row 12 Line 1 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4q7vnvf2bbpefzpee7v0k288hx
Address of this item
/en/BudgetDetail/Item/bi_4q7vnvf2bbpefzpee7v0k288hx

Related records

Institution
제주특별자치도
Programme
청사 시설관리

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 “조직개편에” · classification 405-01

These items were verified within a limited set of name search results.

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