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Institution
제주특별자치도
Department
총무과

○청사 에너지진단 용역

Programme 쾌적한 청사유지관리

Amounts and period

Budgeted amount
20,000,000 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 189,904,295,000 KRW
  2. Policy 신명나는 근무여건 조성 및 투명한 회계처리 11,480,271,000 KRW
  3. Programme 고객위주의 청사환경문화 창출 2,146,167,000 KRW
  4. Project 쾌적한 청사유지관리 2,146,167,000 KRW
  5. Budget category 시설비및부대비 941,935,000 KRW
  6. Statistical item 시설비 934,000,000 KRW
  7. Item ○청사 에너지진단 용역 20,000,000 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

54 items
  1. ○청사 에너지진단 용역 401-01 Page 184 Selected item 20,000,000 KRW Opens in a new window
  2. ○제1,2청사 조경관리 및 잡초제거 인부임-상시 101-04 Page 183 14,800,000 KRW Opens in a new window
  3. ○회의업무보조 및 환경정비-상시고용금지 101-04 Page 183 15,000,000 KRW Opens in a new window
  4. ○각종 협회비 및 법정교육비 201-01 Page 183 1,000,000 KRW Opens in a new window
  5. ○작업복 및 안전화 201-01 Page 183 2,400,000 KRW Opens in a new window
  6. ○청사정비에 따른 급식비 201-01 Page 183 2,160,000 KRW Opens in a new window
  7. ○1·2급관사 물품구입 및 관리운영비 201-01 Page 183 5,000,000 KRW Opens in a new window
  8. ○설계용 가격정보지 및 품셈 구입 201-01 Page 183 1,000,000 KRW Opens in a new window
  9. ○오수정화조 청소대행 수수료 201-02 Page 183 10,000,000 KRW Opens in a new window
  10. ○제1·2청사 자가용 전기안전진단 201-02 Page 183 6,500,000 KRW Opens in a new window
  11. ○제1·2청사 물탱크 청소 201-02 Page 183 8,000,000 KRW Opens in a new window
  12. ○제1·2청사 승강기 유지관리비(3대) 201-02 Page 183 7,000,000 KRW Opens in a new window
  13. ○제1·2청사 비데 사용료 201-02 Page 183 26,000,000 KRW Opens in a new window
  14. ○제1·2청사 로비 석부작 및 화분 임차 등 환경정비 201-02 Page 183 10,000,000 KRW Opens in a new window
  15. ○제1·2청사 전염병 예방 방역소독 대행 201-02 Page 183 12,000,000 KRW Opens in a new window
  16. ○제1·2청사 청결유지용 출입문 매트 임차 201-02 Page 183 2,000,000 KRW Opens in a new window
  17. ○제1·2청사 화장실용 화장지 등 소모품 구입 201-02 Page 183 43,000,000 KRW Opens in a new window
  18. ○제1·2청사 청소용역 201-02 Page 183 210,000,000 KRW Opens in a new window
  19. ○제1·2청사 전기사용료 201-02 Page 183 445,000,000 KRW Opens in a new window
  20. ○전기자동차용 전기사용료(13대) 201-02 Page 183 10,000,000 KRW Opens in a new window
  21. ○무인경비시스템 업무대행 수수료 201-02 Page 183 4,000,000 KRW Opens in a new window
  22. ○제1·2청사 상·하수도 사용료 201-02 Page 183 61,152,000 KRW Opens in a new window
  23. ○제1·2청사 환경개선 부담금 201-02 Page 183 6,000,000 KRW Opens in a new window
  24. ○청사 건물유지비 201-02 Page 183 157,000,000 KRW Opens in a new window
  25. ○만국기 게양대 정비 201-02 Page 183 2,200,000 KRW Opens in a new window
  26. ○제1·2청사 냉·난방설비 유지관리 201-02 Page 183 30,000,000 KRW Opens in a new window
  27. ○소방 등 노후 모터펌프 유지관리 201-02 Page 184 10,000,000 KRW Opens in a new window
  28. ○태양광 발전시설 유지관리(120㎾*3개소) 201-02 Page 184 3,000,000 KRW Opens in a new window
  29. ○태양열 온수시설 유지관리(122㎡*1개소) 201-02 Page 184 3,000,000 KRW Opens in a new window
  30. ○전기안전관리 대행 수수료(2청사) 201-02 Page 184 15,000,000 KRW Opens in a new window
  31. ○소방안전관리 대행 수수료(1·2청사) 201-02 Page 184 10,000,000 KRW Opens in a new window
  32. ○1·2청사 조경시설 유지관리 수수료 201-02 Page 184 30,000,000 KRW Opens in a new window
  33. ○로비 문화전시공간 유지관리(전시대 및 안내판 설치 등) 201-02 Page 184 5,000,000 KRW Opens in a new window
  34. ○에너지절약추진 담당자 업무협의 및 자료수집 등 202-01 Page 184 780,000 KRW Opens in a new window
  35. ○청사관련 타시도 우수사례 벤치마킹 202-01 Page 184 2,080,000 KRW Opens in a new window
  36. ○타부서 건축공사 업무 지원 및 청사관련 기본업무 추진 202-01 Page 184 6,260,000 KRW Opens in a new window
  37. ○제1·2청사 화장실 방향제 구입 206-01 Page 184 7,000,000 KRW Opens in a new window
  38. ○정화조 정화시설용 약제 구입 206-01 Page 184 1,200,000 KRW Opens in a new window
  39. ○청사 조경관리용 비료 및 종자 구입 206-01 Page 184 1,000,000 KRW Opens in a new window
  40. ○조경수목 영양제 및 농약 구입 206-01 Page 184 2,000,000 KRW Opens in a new window
  41. ○청사 시설물 보수용 재료(목재 방부용 페인트, 도어록 등 30여종) 구입 206-01 Page 184 6,000,000 KRW Opens in a new window
  42. ○청사 전기재료 구입 206-01 Page 184 2,000,000 KRW Opens in a new window
  43. ○LED조명용 안정기(SMPS) 구입 206-01 Page 184 4,000,000 KRW Opens in a new window
  44. ○청사 소방 방재시설 재료 구입 206-01 Page 184 2,700,000 KRW Opens in a new window
  45. ○투자유치상담실(리모델링) 조성 공사 401-01 Page 184 130,000,000 KRW Opens in a new window
  46. ○제1청사 본관 천정텍스(석면함유) 교체 공사(석면실태조사용역 및 특정폐기물처리비 포함) 401-01 Page 184 280,000,000 KRW Opens in a new window
  47. ○조직개편 등 부서 재배치에 따른 사무실 정비 공사 401-01 Page 184 80,000,000 KRW Opens in a new window
  48. ○제1·2청사 시설물 및 환경정비 401-01 Page 184 250,000,000 KRW Opens in a new window
  49. ○도청사 저소음 고효율 변압기 교체공사(지역에너지절약사업) 401-01 Page 184 134,000,000 KRW Opens in a new window
  50. ○도청사 고효율 LED조명 교체 사업(전력효율향상사업) 401-01 Page 184 40,000,000 KRW Opens in a new window
  51. ○제1청사 본관 천정텍스(석면함유) 철거 감리 용역 401-02 Page 185 4,065,000 KRW Opens in a new window
  52. ○시설공사에 따른 부대비 401-03 Page 185 3,870,000 KRW Opens in a new window
  53. ○예초기 2대 405-01 Page 185 500,000 KRW Opens in a new window
  54. ○잔디깍기 기계 1대(7.5hp) 405-01 Page 185 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4pe1fz232x1gn052daf1fv0dap
Source document status
Available
File type
application/pdf
File size
9,982.348 KiB
Location inside the source
Page 184 Row 11 Line 6 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 20:02
Read and interpreted
2026-07-29 20:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6d15kjrjsqnqkbvrfts2kwrj7b

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 “에너지진단” · classification 401-01

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