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

○청사시설 소독용역

Programme 청사관리운영

Amounts and period

Budget amount
23,000,000 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 제주시총무과 181,017,254,000 KRW
  2. Policy 활력있고 창조적인 직장분위기 조성(일반공공행정/일반행정) 24,182,440,000 KRW
  3. Programme 쾌적한 청사환경 조성 11,229,181,000 KRW
  4. Project 청사관리운영 2,708,707,000 KRW
  5. Budget category 일반운영비 2,458,707,000 KRW
  6. Statistical item 사무관리비 206,900,000 KRW
  7. Item ○청사시설 소독용역 23,000,000 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

21 items
  1. ○청사시설 소독용역 201-01 Page 102 Selected item 23,000,000 KRW Opens in a new window
  2. ○청사 청소용품 구입 201-01 Page 102 17,100,000 KRW Opens in a new window
  3. ○청사 화장실관련 소모품 구입 201-01 Page 102 100,000,000 KRW Opens in a new window
  4. ○청사 내 꽃화단 조성 및 꽃화분 설치 201-01 Page 102 24,000,000 KRW Opens in a new window
  5. ○청사 화장실 비데 임차료 및 유지관리비 201-01 Page 102 27,000,000 KRW Opens in a new window
  6. ○청사 정수기 임차료 및 유지관리비 201-01 Page 102 13,000,000 KRW Opens in a new window
  7. ○청사 환경미화 직원 피복비 201-01 Page 102 2,000,000 KRW Opens in a new window
  8. ○청사 부설주차장 직원 피복비 201-01 Page 102 800,000 KRW Opens in a new window
  9. ○청사 전기 및 상하수도 사용료 201-02 Page 102 576,000,000 KRW Opens in a new window
  10. ○청사 부설주차장 유지 관리 201-02 Page 103 12,000,000 KRW Opens in a new window
  11. ○공제회비 201-02 Page 103 1,280,909,000 KRW Opens in a new window
  12. ○각종 시설물점검 대행수수료 201-02 Page 103 109,150,000 KRW Opens in a new window
  13. ○청사 건물유지비 201-02 Page 103 192,886,000 KRW Opens in a new window
  14. ○각종 기계설비 유지보수비 201-02 Page 103 20,000,000 KRW Opens in a new window
  15. ○비상발전기용 유류 구입 201-02 Page 103 7,500,000 KRW Opens in a new window
  16. ○교통유발부담금 201-02 Page 103 12,984,000 KRW Opens in a new window
  17. ○저수조 청소 및 소독용역 201-02 Page 103 9,000,000 KRW Opens in a new window
  18. ○청사 외부 화단 정비 201-02 Page 103 10,000,000 KRW Opens in a new window
  19. ○청사 내외부 유리청소 201-02 Page 103 20,000,000 KRW Opens in a new window
  20. ○시민화장실 안심벨 유지관리비 201-02 Page 103 1,378,000 KRW Opens in a new window
  21. ○제주시 청사 정밀안전진단 용역 401-01 Page 103 250,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3axbnapq1686q74r1d0c0jahe4
Source document status
Available
File type
application/pdf
File size
4,994.393 KiB
Location inside the source
Page 102 Row 15 Line 5 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_5h03xptgfm3ax9bn691cheaeh3
Address of this item
/en/BudgetDetail/Item/bi_5h03xptgfm3ax9bn691cheaeh3

Related records

Institution
제주특별자치도
Programme
청사관리운영

Similar budgets

1 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 “청사시설” · classification 201-01

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

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