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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
총무과

○청사 보수·보강 및 시설개선공사

Programme 쾌적한 청사유지관리

Amounts and period

Budgeted amount
300,000,000 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 총무과 127,936,801,000 KRW
  2. Policy 신명나는 근무여건 조성 및 공정한 인력운용(일반공공행정/일반행정) 12,628,794,000 KRW
  3. Programme 고객위주의 청사환경문화 창출 2,854,307,000 KRW
  4. Project 쾌적한 청사유지관리 2,854,307,000 KRW
  5. Budget category 시설비및부대비 595,000,000 KRW
  6. Statistical item 시설비 595,000,000 KRW
  7. Item ○청사 보수·보강 및 시설개선공사 300,000,000 KRW
Category–statistical code
401-01
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

49 items
  1. ○청사 보수·보강 및 시설개선공사 401-01 Page 412 Selected item 300,000,000 KRW Opens in a new window
  2. ○제1·2청사 조경관리 및 잡초제거 인부임(상시고용금지) 101-04 Page 411 10,736,000 KRW Opens in a new window
  3. ○외부 청사 임대에 따른 임대료 201-01 Page 411 207,600,000 KRW Opens in a new window
  4. ○제1·2청사 화장실용 화장지 등 소모품 구입 201-01 Page 411 68,000,000 KRW Opens in a new window
  5. ○사무실 재배치 등에 따른 이사 및 물품구입 201-01 Page 411 30,000,000 KRW Opens in a new window
  6. ○제1·2청사 화장실 위생용품 수거함 임차 201-01 Page 411 9,000,000 KRW Opens in a new window
  7. ○관사 물품구입 및 관리운영비 201-01 Page 411 3,000,000 KRW Opens in a new window
  8. ○청사관리원 작업복 구입 201-01 Page 411 7,000,000 KRW Opens in a new window
  9. ○제2청사 전기안전관리 대행 수수료 201-01 Page 411 20,000,000 KRW Opens in a new window
  10. ○제1·2청사 출입문 매트관리 201-01 Page 411 5,000,000 KRW Opens in a new window
  11. ○제1·2청사 감염병 예방 방역소독 대행 201-01 Page 411 17,000,000 KRW Opens in a new window
  12. ○제1·2청사 승강기 유지관리 용역 201-01 Page 411 15,000,000 KRW Opens in a new window
  13. ○제1·2청사 비데 사용료 201-01 Page 411 38,448,000 KRW Opens in a new window
  14. ○소방 안전관리 대행 수수료 201-01 Page 411 20,000,000 KRW Opens in a new window
  15. ○청사 부설주차장 주차관제시스템 유지관리 용역 201-01 Page 411 10,000,000 KRW Opens in a new window
  16. ○청사 부설주차장 주차관제시스템 암호화장 201-01 Page 411 5,000,000 KRW Opens in a new window
  17. ○제1·2청사 화분 유지관리 용역 201-01 Page 411 9,600,000 KRW Opens in a new window
  18. ○제1·2청사 전기사용료 201-02 Page 411 900,000,000 KRW Opens in a new window
  19. ○외부 청사 임대에 따른 관리비 201-02 Page 411 319,652,000 KRW Opens in a new window
  20. ○청사 건물 유지비 201-02 Page 411 175,042,000 KRW Opens in a new window
  21. ○제1·2청사 상하수도 사용료 201-02 Page 411 156,000,000 KRW Opens in a new window
  22. ○제1·2청사 냉·난방설비 유지관리 201-02 Page 411 35,000,000 KRW Opens in a new window
  23. ○제1·2청사 조경시설 유지관리 201-02 Page 411 30,000,000 KRW Opens in a new window
  24. ○제1·2청사 공용공간 청소유지비 201-02 Page 411 30,000,000 KRW Opens in a new window
  25. ○청사 교통유발부담금 201-02 Page 411 17,324,000 KRW Opens in a new window
  26. ○소방 등 노후 모터펌프 설비 유지관리 201-02 Page 411 13,000,000 KRW Opens in a new window
  27. ○오수정화조 청소대행 수수료 201-02 Page 411 8,400,000 KRW Opens in a new window
  28. ○제1·2청사 물탱크 청소 201-02 Page 411 6,876,000 KRW Opens in a new window
  29. ○주차요금 징수용 전용회선 사용료 201-02 Page 411 6,000,000 KRW Opens in a new window
  30. ○청사 자가용 전기설비 안전진단 201-02 Page 411 6,000,000 KRW Opens in a new window
  31. ○로비 문화 전시공간 유지관리 201-02 Page 411 5,000,000 KRW Opens in a new window
  32. ○청사방호 및 주차장 CCTV 유지보수 관리 201-02 Page 411 5,000,000 KRW Opens in a new window
  33. ○태양광 발전시설 유지관리 201-02 Page 411 3,500,000 KRW Opens in a new window
  34. ○제1청사 자가용 전기설비 정기검사 201-02 Page 411 2,000,000 KRW Opens in a new window
  35. ○청사관련 우수사례 현장점검 등 202-01 Page 412 1,281,000 KRW Opens in a new window
  36. ○청사관리 및 정비업무 추진 203-03 Page 412 3,000,000 KRW Opens in a new window
  37. ○청사 건축·전기·소방 재료구입 206-01 Page 412 8,000,000 KRW Opens in a new window
  38. ○제1·2청사 화장실내 구강청결제 구입 206-01 Page 412 7,244,000 KRW Opens in a new window
  39. ○제1·2청사 화장실내 방향제 및 세정제 구입 206-01 Page 412 7,000,000 KRW Opens in a new window
  40. ○제1·2청사 화장실내 손세정제 구입 206-01 Page 412 6,300,000 KRW Opens in a new window
  41. ○청사 조경관리용 영양제 및 농약등 구입 206-01 Page 412 2,000,000 KRW Opens in a new window
  42. ○건축 및 전기공사 재해예방 기술지도 용역 401-01 Page 412 30,000,000 KRW Opens in a new window
  43. ○도 청사 정기안전점검 용역 401-01 Page 412 30,000,000 KRW Opens in a new window
  44. ○도청사 및 삼다공원 공간개선사업 기본계 401-01 Page 412 70,000,000 KRW Opens in a new window
  45. ○도민친화형 청사시설 개선사업 401-01 Page 412 100,000,000 KRW Opens in a new window
  46. ○제1청사 본관 급수펌프 교체 401-01 Page 412 15,000,000 KRW Opens in a new window
  47. ○에너지사용량 계측시스템 설치공사(합동평가 인센티브) 401-01 Page 412 50,000,000 KRW Opens in a new window
  48. ○청사 내·외 공용공간 편의시설 설치 405-01 Page 412 20,000,000 KRW Opens in a new window
  49. ○외부청사 임대에 따른 임대보증금 406-01 Page 412 10,304,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5
Source document status
Available
File type
application/pdf
File size
7,816.28 KiB
Location inside the source
Page 412 Row 8 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5mw56tjy31twffybvwr43c49f5
Address of this item
/en/BudgetDetail/Item/bi_5mw56tjy31twffybvwr43c49f5

Related records

Institution
제주특별자치도
Programme
쾌적한 청사유지관리

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 “시설개선공사” · classification 401-01

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