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  • Fiscal year FY2025
  • 2회 추경
  • 통합회계
Institution
제주특별자치도
Department
서귀포시총무과

○기초자치단체 설치 대비 청사 리모델링 공사

Programme 청사시설장비운영및확충

Amounts and period

Budgeted amount
1,371,000,000 KRW
기정액
0 KRW
Change
+1,371,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 137,974,786,000 KRW
  2. Policy 지방행정 역량 강화(일반공공행정/일반행정) 11,395,633,000 KRW
  3. Programme 청사관리 3,026,911,000 KRW
  4. Project 청사시설장비운영및확충 3,026,911,000 KRW
  5. Budget category 시설비및부대비 1,851,385,000 KRW
  6. Statistical item 시설비 1,851,385,000 KRW
  7. Item ○기초자치단체 설치 대비 청사 리모델링 공사 1,371,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○기초자치단체 설치 대비 청사 리모델링 공

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

Detailed budget items

6 items
  1. ○기초자치단체 설치 대비 청사 리모델링 공사 401-01 Page 794 Selected item 1,371,000,000 KRW Opens in a new window
  2. ○청사 유지관리 재료 구입 206-01 Page 794 7,320,000 KRW Opens in a new window
  3. ○청사 시설물 유지관리 401-01 Page 794 180,000,000 KRW Opens in a new window
  4. ○1.2청사 기계설비 성능개선 401-01 Page 794 85,000,000 KRW Opens in a new window
  5. ○기초자치단체 설치 대비 청사 리모델링 실 401-01 Page 794 180,000,000 KRW Opens in a new window
  6. ○청사 유지관리 비품 교체 405-01 Page 794 13,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv
Source document status
Available
File type
application/pdf
File size
65,546.185 KiB
Location inside the source
Page 794 Row 10 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_630x4pkys26eht4gtfr0ma695j
Address of this item
/en/BudgetDetail/Item/bi_630x4pkys26eht4gtfr0ma695j

Related records

Institution
제주특별자치도
Programme
청사시설장비운영및확충

Similar budgets

2 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 “기초자치단체” · classification 401-01

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

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