- Institution
- 제주특별자치도
- Department
- 도로관리과
○청사시설물 유지관리용품 구입 및 임차
Programme 제주도로관리단지원(기본경비)
Amounts and period
- Budgeted amount
- 9,000,000 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 도로관리과 44,276,613,000 KRW0.0%
-
Policy 쾌적한 도로환경조성(교통및물류/도로) 44,196,823,000 KRW0.0%
-
Programme 도로관리 8,240,523,000 KRW0.1%
-
Project 제주도로관리단지원(기본경비) 161,810,000 KRW5.6%
-
Budget category 일반운영비 125,594,000 KRW7.2%
-
Statistical item 사무관리비 83,594,000 KRW10.8%
-
Item ○청사시설물 유지관리용품 구입 및 임차 9,000,000 KRW
- Category–statistical code
- 201-01
- 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
18 items- ○청사시설물 유지관리용품 구입 및 임차 9,000,000 KRW Opens in a new window
- ○청사운영 및 사무운용 관리비 등 35,694,000 KRW Opens in a new window
- ○정수기 및 비데 등 관리비 6,000,000 KRW Opens in a new window
- ○도로관리 심의위원회 수당 7,500,000 KRW Opens in a new window
- ○민간협의회 수당 2,000,000 KRW Opens in a new window
- ○소방안전관리 업무대행 용역 2,700,000 KRW Opens in a new window
- ○전기설비 안전관리대행 용역 3,000,000 KRW Opens in a new window
- ○청사관리 청소용역 9,500,000 KRW Opens in a new window
- ○해충 방제 용역 1,200,000 KRW Opens in a new window
- ○경비용역 월정료 7,000,000 KRW Opens in a new window
- ○청사 시설유지비 및 공공요금 등 41,400,000 KRW Opens in a new window
- ○교통유발부담금 600,000 KRW Opens in a new window
- ○현안업무추진 8,316,000 KRW Opens in a new window
- ○중앙부처 업무협의 6,960,000 KRW Opens in a new window
- ○도로유지관리 및 제설 9,000,000 KRW Opens in a new window
- ○도로운영 업무추진 1,440,000 KRW Opens in a new window
- ○도로운영 업무추진 1,500,000 KRW Opens in a new window
- ○책장 및 의자 등 사무가구 구입 9,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제1권(도본청)_게첨용
Opens in a new window
- Page
- 647 / 1,191
View source document details
- Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk- Source document status
- Available
- File type
- application/pdf
- File size
- 13,943.944 KiB
- Location inside the source
- Page 647 Row 7 Line 4 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4xqgb9926x72afk7bzts5mkbyf- Address of this item
- /en/BudgetDetail/Item/bi_4xqgb9926x72afk7bzts5mkbyf
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 “유지관리용품” · classification 201-01
- ○청사시설물 유지관리용품 구입 및 임차 9,000,000 KRW
- ○시설물 유지관리용품 구입 및 임차 9,000,000 KRW
- ○전산실 운영 유지관리용품 구입 500,000 KRW
- ◎일상시설물 유지관리용품 구입 Not provided in source
- ○전산실 운영 유지관리용품 구입 250,000 KRW −50.0%
These items were verified within a limited set of name search results.
AI analysis report
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