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Institution
제주특별자치도
Department
제주시탐라도서관

○방화셔터 및 소방시설물 보수공사

Programme 쾌적한 탐라도서관 운영

Amounts and period

Budgeted amount
25,000,000 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 제주시탐라도서관 1,236,943,000 KRW
  2. Policy 성과목표 : 공공도서관 운영 Present in the source but not extracted
  3. Programme 성과지표 1 : 쾌적한 환경개선 공사 조기 달성율 Present in the source but not extracted
  4. Project 쾌적한 탐라도서관 운영 438,935,000 KRW
  5. Budget category 시설비및부대비 143,000,000 KRW
  6. Statistical item 시설비 140,000,000 KRW
  7. Item ○방화셔터 및 소방시설물 보수공사 25,000,000 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

42 items
  1. ○방화셔터 및 소방시설물 보수공사 401-01 Page 294 Selected item 25,000,000 KRW Opens in a new window
  2. ○풀베기 및 청사환경정비 인부임 101-04 Page 293 3,712,000 KRW Opens in a new window
  3. ○화장실용품(세정,방향,화장지)구입 201-01 Page 293 17,000,000 KRW Opens in a new window
  4. ○청사 청소용품 201-01 Page 293 3,000,000 KRW Opens in a new window
  5. ○쓰레기봉투 구입 201-01 Page 293 2,500,000 KRW Opens in a new window
  6. ○청사방역 201-01 Page 293 2,000,000 KRW Opens in a new window
  7. ○물탱크 세척수수료 201-01 Page 293 1,500,000 KRW Opens in a new window
  8. ○정화조수거수수료 201-01 Page 293 2,000,000 KRW Opens in a new window
  9. ○청사 청소용역비 201-01 Page 293 54,000,000 KRW Opens in a new window
  10. ○급수배수펌프유지비 201-02 Page 293 1,800,000 KRW Opens in a new window
  11. ○소방정밀검사수수료 201-02 Page 293 1,000,000 KRW Opens in a new window
  12. ○전기안전관리대행수수료 201-02 Page 293 6,000,000 KRW Opens in a new window
  13. ○수도요금 201-02 Page 293 18,600,000 KRW Opens in a new window
  14. ○전자정부 인터넷 사용료 201-02 Page 293 18,000,000 KRW Opens in a new window
  15. ○전기공작물 검사 수수료 201-02 Page 293 800,000 KRW Opens in a new window
  16. ○우편요금 201-02 Page 293 400,000 KRW Opens in a new window
  17. ○케이블TV 시청료 201-02 Page 293 480,000 KRW Opens in a new window
  18. ○환경개선부담금 201-02 Page 293 800,000 KRW Opens in a new window
  19. ○보일러연료비 201-02 Page 293 21,168,000 KRW Opens in a new window
  20. ○보일러 및 난방시설 유지비 201-02 Page 293 2,000,000 KRW Opens in a new window
  21. ○전기시설물 유지보수 201-02 Page 294 5,000,000 KRW Opens in a new window
  22. ○건물유지비(탐라-철골조 25년이하) 201-02 Page 294 17,714,000 KRW Opens in a new window
  23. ○열람실 및 자료실 등기구유지비 201-02 Page 294 2,400,000 KRW Opens in a new window
  24. ○예초기유지비 201-02 Page 294 300,000 KRW Opens in a new window
  25. ○냉방기유지비 201-02 Page 294 1,150,000 KRW Opens in a new window
  26. ○공기청정기유지비 201-02 Page 294 1,000,000 KRW Opens in a new window
  27. ○무인경비유지비(구내식당포함) 201-02 Page 294 5,400,000 KRW Opens in a new window
  28. ○화장실 유지보수비 201-02 Page 294 4,800,000 KRW Opens in a new window
  29. ○방송장비유지비 201-02 Page 294 1,500,000 KRW Opens in a new window
  30. ○행정장비유지비 201-02 Page 294 5,400,000 KRW Opens in a new window
  31. ○승강기 유지비 201-02 Page 294 6,000,000 KRW Opens in a new window
  32. ○관용차량 유지비 201-02 Page 294 4,031,000 KRW Opens in a new window
  33. ○전기사용료 201-02 Page 294 39,600,000 KRW Opens in a new window
  34. ○CCTV 유지비 201-02 Page 294 1,080,000 KRW Opens in a new window
  35. ○탐라도서관 지붕 방수 공사 (1,300㎡) 401-01 Page 294 60,000,000 KRW Opens in a new window
  36. ○구내식당 등 3개소 천정형 냉.난방기 401-01 Page 294 40,000,000 KRW Opens in a new window
  37. ○변전실외 전기시설물 보수 401-01 Page 294 15,000,000 KRW Opens in a new window
  38. ○시설부대비 401-03 Page 294 3,000,000 KRW Opens in a new window
  39. ○민원 안내대용 칼라 프린터 405-01 Page 294 1,000,000 KRW Opens in a new window
  40. ○행사운영에 따른 디지털카메라 405-01 Page 294 500,000 KRW Opens in a new window
  41. ○도서관 청소기 노후에 따른 교체 405-01 Page 294 300,000 KRW Opens in a new window
  42. ○숙직실용 냉장고 구입 405-01 Page 294 300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02qjm91a3tsdqrwwsvnfxs5xtb
Source document status
Available
File type
application/pdf
File size
5,758.389 KiB
Location inside the source
Page 294 Row 5 Line 4 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6tn21s6zwdp3ab1h1fkcsapnp0

Similar budgets

1 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 “소방시설물” · classification 401-01

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