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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
감사위원회

○조경관리 및 예초작업인부임(상시고용금지)

Programme 청사 및 차량 유지보수

Amounts and period

Budget amount
1,974,000 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 감사위원회 1,152,288,000 KRW
  2. Policy 앞서가는 자치감사 신뢰받는 자치행정(일반공공행정/일반행정) 968,922,000 KRW
  3. Programme 감사위원회 운영 529,322,000 KRW
  4. Project 청사 및 차량 유지보수 267,200,000 KRW
  5. Budget category 인건비 2,884,000 KRW
  6. Statistical item 기간제근로자등보수 2,884,000 KRW
  7. Item ○조경관리 및 예초작업인부임(상시고용금지) 1,974,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○조경관리 및 예초작업인부임(상시고용금지 )

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

Detailed budget items

20 items
  1. ○조경관리 및 예초작업인부임(상시고용금지) 101-04 Page 286 Selected item 1,974,000 KRW Opens in a new window
  2. ○청사내외부 환경정비인부임(상시고용금지) 101-04 Page 287 910,000 KRW Opens in a new window
  3. ○청사 환경정비 용품 구입 201-01 Page 287 4,000,000 KRW Opens in a new window
  4. ○화장실 위생용품 구입 201-01 Page 287 2,400,000 KRW Opens in a new window
  5. ○신문 구독료 납부 201-01 Page 287 3,200,000 KRW Opens in a new window
  6. ○체력단련실 및 샤워실 소모품 구입 201-01 Page 287 2,000,000 KRW Opens in a new window
  7. ○청사 관리용역(청소, 소독, 임차 등) 201-01 Page 287 10,000,000 KRW Opens in a new window
  8. ○각종 소모품 및 환경미화 물품 구입 201-01 Page 287 5,000,000 KRW Opens in a new window
  9. ○무인경보시스템 운영수수료 201-02 Page 287 2,640,000 KRW Opens in a new window
  10. ○냉난방시설 유지관리비 201-02 Page 287 1,000,000 KRW Opens in a new window
  11. ○건물 및 건축설비 유지관리비 201-02 Page 287 13,206,000 KRW Opens in a new window
  12. ○청사 전기·기계시설 유지비 201-02 Page 287 1,200,000 KRW Opens in a new window
  13. ○체력단련실 유지보수 201-02 Page 287 2,000,000 KRW Opens in a new window
  14. ○차량유지비(자동차세, 유류비, 보험료, 수리비 등) 201-02 Page 287 35,000,000 KRW Opens in a new window
  15. ○전기요금 201-02 Page 287 19,200,000 KRW Opens in a new window
  16. ○우편요금 201-02 Page 287 200,000 KRW Opens in a new window
  17. ○제3종 시설물 유지관리 용역 201-02 Page 287 3,000,000 KRW Opens in a new window
  18. ○교통유발금 201-02 Page 287 270,000 KRW Opens in a new window
  19. ○감사위원회 제2회의실 조성공사 401-01 Page 287 110,000,000 KRW Opens in a new window
  20. ○청사 보수공사 401-01 Page 287 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc
Source document status
Available
File type
application/pdf
File size
7,353.876 KiB
Location inside the source
Page 286 Row 21 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_55zrxkdfp9366dz6h5v6d1raha
Address of this item
/en/BudgetDetail/Item/bi_55zrxkdfp9366dz6h5v6d1raha

Related records

Institution
제주특별자치도
Programme
청사 및 차량 유지보수

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 “예초작업인부임” · classification 101-04

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

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