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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
도로관리과

○시설물 유지관리용품 구입 및 임차

Programme 제주도로관리단지원(기본경비)

Amounts and period

Budgeted amount
9,000,000 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 도로관리과 43,517,713,000 KRW
  2. Policy 쾌적한 도로환경조성(교통및물류/도로) 43,434,071,000 KRW
  3. Programme 도로관리 10,757,771,000 KRW
  4. Project 제주도로관리단지원(기본경비) 154,758,000 KRW
  5. Budget category 일반운영비 118,682,000 KRW
  6. Statistical item 사무관리비 75,682,000 KRW
  7. Item ○시설물 유지관리용품 구입 및 임차 9,000,000 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

15 items
  1. ○시설물 유지관리용품 구입 및 임차 201-01 Page 670 Selected item 9,000,000 KRW Opens in a new window
  2. ○사무운용 관리비 등 201-01 Page 670 32,634,000 KRW Opens in a new window
  3. ○정수기 및 비데 등 관리비 201-01 Page 670 6,000,000 KRW Opens in a new window
  4. ○도로관리 심의위원회 수당 201-01 Page 670 7,500,000 KRW Opens in a new window
  5. ○공중케이블 민관협의회 수당 201-01 Page 670 2,000,000 KRW Opens in a new window
  6. ○소방안전관리 업무대행 용역 201-01 Page 670 2,700,000 KRW Opens in a new window
  7. ○전기설비 안전관리대행 용역 201-01 Page 670 3,000,000 KRW Opens in a new window
  8. ○사무실 청소용역 201-01 Page 670 5,848,000 KRW Opens in a new window
  9. ○경비용역 월정료 201-01 Page 670 7,000,000 KRW Opens in a new window
  10. ○시설물유지비 및 공공요금 등 201-02 Page 670 43,000,000 KRW Opens in a new window
  11. ○현안업무추진 202-01 Page 670 8,316,000 KRW Opens in a new window
  12. ○중앙부처 업무협의 202-01 Page 670 6,960,000 KRW Opens in a new window
  13. ○도로유지관리 및 제설 202-01 Page 670 9,000,000 KRW Opens in a new window
  14. ○도로운영 업무추진 203-03 Page 671 1,800,000 KRW Opens in a new window
  15. ○책장 및 의자 등 비품 구입 405-01 Page 671 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t
Source document status
Available
File type
application/pdf
File size
56,150.476 KiB
Location inside the source
Page 670 Row 7 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_61m5443yhrd3a2xzaq84hycy06
Address of this item
/en/BudgetDetail/Item/bi_61m5443yhrd3a2xzaq84hycy06

Related records

Institution
제주특별자치도
Programme
제주도로관리단지원(기본경비)

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 “유지관리용품” · classification 201-01

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

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