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

○별관문화강좌실 및 전시공간 유지관리(방송장비및전시대설치 등)

Programme 청사시설장비운영및확충

Amounts and period

Budgeted amount
5,000,000 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 서귀포시총무과 131,903,885,000 KRW
  2. Policy 지방행정 역량 강화(일반공공행정/일반행정) 15,839,551,000 KRW
  3. Programme 청사관리 7,144,518,000 KRW
  4. Project 청사시설장비운영및확충 7,144,518,000 KRW
  5. Budget category 일반운영비 907,700,000 KRW
  6. Statistical item 공공운영비 833,700,000 KRW
  7. Item ○별관문화강좌실 및 전시공간 유지관리(방송장비및전시대설치 등) 5,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○별관문화강좌실 및 전시공간 유지관리(방 송장비및전시대설치 등)

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

Detailed budget items

33 items
  1. ○별관문화강좌실 및 전시공간 유지관리(방송장비및전시대설치 등) 201-02 Page 104 Selected item 5,000,000 KRW Opens in a new window
  2. ○청사 청소등 환경정비 인건비 101-04 Page 103 101,940,000 KRW Opens in a new window
  3. ○청사 유지관리 소모품 구입 201-01 Page 103 74,000,000 KRW Opens in a new window
  4. ○정화조 청소 201-02 Page 103 10,800,000 KRW Opens in a new window
  5. ○청사외벽 및 유리면 청소 201-02 Page 103 5,000,000 KRW Opens in a new window
  6. ○공기조화기 시설장비 유지비 201-02 Page 103 5,000,000 KRW Opens in a new window
  7. ○비상발전기 유지비 201-02 Page 103 3,000,000 KRW Opens in a new window
  8. ○보일러, 비상발전기 연료비 201-02 Page 103 10,000,000 KRW Opens in a new window
  9. ○청사건물 유지비 201-02 Page 103 177,615,000 KRW Opens in a new window
  10. ○방역 소독용역 수수료 201-02 Page 103 12,000,000 KRW Opens in a new window
  11. ○승강기 유지관리 수수료 201-02 Page 103 14,400,000 KRW Opens in a new window
  12. ○물탱크 청소용역비 201-02 Page 103 4,800,000 KRW Opens in a new window
  13. ○소방정밀 점검 및 방화관리업무 대행수수료 201-02 Page 103 18,000,000 KRW Opens in a new window
  14. ○전기실 정기검사 및 안전검사 수수료 201-02 Page 104 18,600,000 KRW Opens in a new window
  15. ○LED전광판 유지보수 용역비 201-02 Page 104 12,000,000 KRW Opens in a new window
  16. ○전기사용료 201-02 Page 104 420,000,000 KRW Opens in a new window
  17. ○상하수도 사용료 201-02 Page 104 72,000,000 KRW Opens in a new window
  18. ○협회비(소방안전,위험물,방화관리,열관리, 전력기술인) 201-02 Page 104 1,000,000 KRW Opens in a new window
  19. ○관사 공공요금 및 운영비 201-02 Page 104 7,200,000 KRW Opens in a new window
  20. ○저수조 수질검사 수수료 201-02 Page 104 300,000 KRW Opens in a new window
  21. ○냉난방기 연료비(LPG) 201-02 Page 104 12,000,000 KRW Opens in a new window
  22. ○주차관제시스템 유지관리비 201-02 Page 104 6,000,000 KRW Opens in a new window
  23. ○교통유발부담금 201-02 Page 104 15,985,000 KRW Opens in a new window
  24. ○전기이륜차 유지보수비 201-02 Page 104 3,000,000 KRW Opens in a new window
  25. ○청사 유지관리 재료 구입 206-01 Page 104 10,800,000 KRW Opens in a new window
  26. ○청사 시설물 유지관리 401-01 Page 104 200,000,000 KRW Opens in a new window
  27. ○1.2청사 기계설비 성능개선 401-01 Page 104 222,000,000 KRW Opens in a new window
  28. ○예래동 주민센터 신축 공사 401-01 Page 104 3,933,682,000 KRW Opens in a new window
  29. ○예래동 주민센터 신축 공사 감리비 401-02 Page 104 56,318,000 KRW Opens in a new window
  30. ○예래동 주민센터 신축 공사 시설부대비 401-03 Page 104 10,000,000 KRW Opens in a new window
  31. ○중앙동 공공청사 복합개발사업 403-02 Page 104 1,673,078,000 KRW Opens in a new window
  32. ○청사 유지관리 비품 교체 405-01 Page 104 9,000,000 KRW Opens in a new window
  33. ○청사 환경개선 미술품 구입 405-01 Page 104 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6rfyy0wxmyzxwga64j493axndk
Source document status
Available
File type
application/pdf
File size
4,716.205 KiB
Location inside the source
Page 104 Row 2 Line 11 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
2026-09-02 03:23
Item ID
bi_604j2gx0242phvvx2mfm4vkr51
Address of this item
/en/BudgetDetail/Item/bi_604j2gx0242phvvx2mfm4vkr51

Related records

Institution
제주특별자치도
Programme
청사시설장비운영및확충

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 “방송장비및전시대설치” · classification 201-02

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