- Institution
- 제주특별자치도
- Department
- 지방노동위원회
○청사 환경정비용품 구입
Programme 노동위원회 운영 및 청사관리
Amounts and period
- Budgeted amount
- 3,000,000 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.
-
Department 지방노동위원회 449,000,000 KRW0.7%
-
Policy 노동관계 분쟁의 신속·공정한 처리(사회복지/노동) 396,496,000 KRW0.8%
-
Programme 노동위원회 기능강화 396,496,000 KRW0.8%
-
Project 노동위원회 운영 및 청사관리 86,000,000 KRW3.5%
-
Budget category 일반운영비 81,000,000 KRW3.7%
-
Statistical item 사무관리비 63,800,000 KRW4.7%
-
Item ○청사 환경정비용품 구입 3,000,000 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
12 items- ○청사 환경정비용품 구입 3,000,000 KRW Opens in a new window
- ○청사 사용료(임대료) 52,487,000 KRW Opens in a new window
- ○청사 무인 경비 관리 대행 용역 2,400,000 KRW Opens in a new window
- ○정기간행물 및 신문 구독료 납부 3,000,000 KRW Opens in a new window
- ○청사 운영 소모품 구입 등 2,913,000 KRW Opens in a new window
- ○청사관리비(전기, 가스료 등) 9,960,000 KRW Opens in a new window
- ○노동위원회위원장 관사 관리비 3,840,000 KRW Opens in a new window
- ○도정방송 수신료 및 인터넷 사용료 2,000,000 KRW Opens in a new window
- ○관용차량 자동차세 및 보험료 600,000 KRW Opens in a new window
- ○관용차량 유지 및 수리비 500,000 KRW Opens in a new window
- ○관용차량 유류비 및 전기사용료 300,000 KRW Opens in a new window
- ○전산장비, 사무기구 등 구매 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 315 / 1,248
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 315 Row 5 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_6d5dxgyaepsjrch2zrtcs7nqtj- Address of this item
- /en/BudgetDetail/Item/bi_6d5dxgyaepsjrch2zrtcs7nqtj
Related records
Similar budgets
5 itemsItems 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 “환경정비용품” · classification 201-01
- ○청사 환경정비용품 구입 3,000,000 KRW
- ○청사 환경정비용품 구입 3,000,000 KRW
- ○청사 환경정비용품 구입 1,500,000 KRW −50.0%
- ○방치폐기물 수거처리용 장비임차 및 환경정비용품 구입 25,280,000 KRW
- ○절물자연휴양림 수목관리 및 환경정비용품 구입 1,600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.