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

○청사(의원회관) 건물 유지

Programme 시설관리

Amounts and period

Budgeted amount
7,988,000 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 의회사무처 18,266,095,000 KRW
  2. Policy 생산적이고 창조적인 의정 전개 7,641,056,000 KRW
  3. Programme 의회운영 총괄 2,563,622,000 KRW
  4. Project 시설관리 656,296,000 KRW
  5. Budget category 일반운영비 427,446,000 KRW
  6. Statistical item 공공운영비 374,646,000 KRW
  7. Item ○청사(의원회관) 건물 유지 7,988,000 KRW
Category–statistical code
201-02
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

51 items
  1. ○청사(의원회관) 건물 유지 201-02 Page 160 Selected item 7,988,000 KRW Opens in a new window
  2. ○의회 예초,잡초 제거 인부임-상시고용금지 101-04 Page 159 3,500,000 KRW Opens in a new window
  3. ○시설물관리에 따른 물가정보지 등 구입 201-01 Page 159 720,000 KRW Opens in a new window
  4. ○의사당 및 의원회관 환경조성용 화초 등 구입 201-01 Page 159 10,000,000 KRW Opens in a new window
  5. ○청사 청소용품 구입(2개동) 201-01 Page 159 6,200,000 KRW Opens in a new window
  6. ○청사 시설관리요원 안전화 및 피복비(3명) 등 구입 201-01 Page 159 1,500,000 KRW Opens in a new window
  7. ○화장실 비데 사용 임차료 201-01 Page 159 10,800,000 KRW Opens in a new window
  8. ○청사 화장실 위생물품(화장지 등) 및 종량제 201-01 Page 159 10,680,000 KRW Opens in a new window
  9. ○청사 로비 작품 전시 운영 물품 구입 201-01 Page 159 2,000,000 KRW Opens in a new window
  10. ○청사 시설 표지판 등 교체 201-01 Page 159 5,000,000 KRW Opens in a new window
  11. ○청사 주요출입로 위생매트 임차비 201-01 Page 159 2,400,000 KRW Opens in a new window
  12. ○체력단련실 소모품 구입 201-01 Page 159 1,500,000 KRW Opens in a new window
  13. ○물품관리 업무추진에 따른 경비 201-01 Page 159 2,000,000 KRW Opens in a new window
  14. ○전기 안전관리 대행수수료(2개동) 201-02 Page 159 9,960,000 KRW Opens in a new window
  15. ○승강기 안전관리 대행수수료(2개동) 201-02 Page 159 8,400,000 KRW Opens in a new window
  16. ○소방방화관리 대행수수료(2개동) 201-02 Page 159 4,800,000 KRW Opens in a new window
  17. ○전기 사용료(2개동) 201-02 Page 159 120,000,000 KRW Opens in a new window
  18. ○수도 사용료 201-02 Page 160 8,400,000 KRW Opens in a new window
  19. ○비상발전기유지 201-02 Page 160 1,000,000 KRW Opens in a new window
  20. ○고압가스 책임보험료 201-02 Page 160 150,000 KRW Opens in a new window
  21. ○자동차 보험료(7대) 201-02 Page 160 3,500,000 KRW Opens in a new window
  22. ○환경개선부담금(차량, 건물) 201-02 Page 160 1,000,000 KRW Opens in a new window
  23. ○청사 난방 연료구입 201-02 Page 160 3,000,000 KRW Opens in a new window
  24. ○청사(의사당) 건물 유지 201-02 Page 160 27,480,000 KRW Opens in a new window
  25. ○청사 냉난방 시설 유지비 201-02 Page 160 15,000,000 KRW Opens in a new window
  26. ○급수 저장탱크 청소(2회) 201-02 Page 160 4,000,000 KRW Opens in a new window
  27. ○의회청사 청소 용역(유리창 등) 201-02 Page 160 16,000,000 KRW Opens in a new window
  28. ○청사 방역 소독 201-02 Page 160 4,200,000 KRW Opens in a new window
  29. ○전기 및 소방 안전 관리 부품 구입 등 201-02 Page 160 9,000,000 KRW Opens in a new window
  30. ○청사 공조기 정비 및 보수 201-02 Page 160 3,000,000 KRW Opens in a new window
  31. ○각종 펌프 유지비(24대) 201-02 Page 160 2,000,000 KRW Opens in a new window
  32. ○구내 정보 통신 장비 유지 관리비(24대) 201-02 Page 160 9,000,000 KRW Opens in a new window
  33. ○의회청사 천정형 냉난방기 세척 및 정비 201-02 Page 160 8,060,000 KRW Opens in a new window
  34. ○도민의방 등 회의실 시설개선 201-02 Page 160 5,000,000 KRW Opens in a new window
  35. ○상임위원회회의실 등 카펫트 교체 201-02 Page 160 21,000,000 KRW Opens in a new window
  36. ○체력단련실 관리 유지비 201-02 Page 160 3,000,000 KRW Opens in a new window
  37. ○제11대 의회 개원에 따른 의원실 등 정비 201-02 Page 160 16,400,000 KRW Opens in a new window
  38. ○건축, 기계, 전기 박람회 참가 202-01 Page 160 3,000,000 KRW Opens in a new window
  39. ○설비보호제 구입 206-01 Page 160 1,000,000 KRW Opens in a new window
  40. ○물품관리용 태그 구입 206-01 Page 160 1,000,000 KRW Opens in a new window
  41. ○수목용 비료, 농약 등 구입 206-01 Page 160 1,000,000 KRW Opens in a new window
  42. ○냉각탑 소독약품 구입 206-01 Page 160 350,000 KRW Opens in a new window
  43. ○녹지공간 조성용 야생화 등 구입 206-01 Page 160 5,000,000 KRW Opens in a new window
  44. ○의사당 급수펌프 및 배관 교체공사 401-01 Page 161 36,000,000 KRW Opens in a new window
  45. ○의사당 옥상 방수공사 401-01 Page 161 46,000,000 KRW Opens in a new window
  46. ○청사(의사당) 내진성능 평가 및 정밀점검 용역 시행 401-01 Page 161 25,000,000 KRW Opens in a new window
  47. ○사무용 노후 비품 교체 405-01 Page 161 10,000,000 KRW Opens in a new window
  48. ○문서고 제습기 구입 405-01 Page 161 2,000,000 KRW Opens in a new window
  49. ○전자복사기 교체구입(예산결산특별전문위원실) 405-01 Page 161 5,000,000 KRW Opens in a new window
  50. ○의장 의전용(전기차) 차량 구입 405-01 Page 161 45,000,000 KRW Opens in a new window
  51. ○의전용 차량 교체 구입 405-01 Page 161 45,000,000 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 160 Row 2 Line 17 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_5ftwh9jq90g34mzvbrdwdeqz62
Address of this item
/en/BudgetDetail/Item/bi_5ftwh9jq90g34mzvbrdwdeqz62

Related records

Institution
제주특별자치도
Programme
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 “의원회관” · classification 201-02

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