- 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.
-
Department 제주시탐라도서관 1,236,943,000 KRW2.0%
-
Policy 성과목표 : 공공도서관 운영 Present in the source but not extracted
-
Programme 성과지표 1 : 쾌적한 환경개선 공사 조기 달성율 Present in the source but not extracted
-
Project 쾌적한 탐라도서관 운영 438,935,000 KRW5.7%
-
Budget category 시설비및부대비 143,000,000 KRW17.5%
-
Statistical item 시설비 140,000,000 KRW17.9%
-
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- ○방화셔터 및 소방시설물 보수공사 25,000,000 KRW Opens in a new window
- ○풀베기 및 청사환경정비 인부임 3,712,000 KRW Opens in a new window
- ○화장실용품(세정,방향,화장지)구입 17,000,000 KRW Opens in a new window
- ○청사 청소용품 3,000,000 KRW Opens in a new window
- ○쓰레기봉투 구입 2,500,000 KRW Opens in a new window
- ○청사방역 2,000,000 KRW Opens in a new window
- ○물탱크 세척수수료 1,500,000 KRW Opens in a new window
- ○정화조수거수수료 2,000,000 KRW Opens in a new window
- ○청사 청소용역비 54,000,000 KRW Opens in a new window
- ○급수배수펌프유지비 1,800,000 KRW Opens in a new window
- ○소방정밀검사수수료 1,000,000 KRW Opens in a new window
- ○전기안전관리대행수수료 6,000,000 KRW Opens in a new window
- ○수도요금 18,600,000 KRW Opens in a new window
- ○전자정부 인터넷 사용료 18,000,000 KRW Opens in a new window
- ○전기공작물 검사 수수료 800,000 KRW Opens in a new window
- ○우편요금 400,000 KRW Opens in a new window
- ○케이블TV 시청료 480,000 KRW Opens in a new window
- ○환경개선부담금 800,000 KRW Opens in a new window
- ○보일러연료비 21,168,000 KRW Opens in a new window
- ○보일러 및 난방시설 유지비 2,000,000 KRW Opens in a new window
- ○전기시설물 유지보수 5,000,000 KRW Opens in a new window
- ○건물유지비(탐라-철골조 25년이하) 17,714,000 KRW Opens in a new window
- ○열람실 및 자료실 등기구유지비 2,400,000 KRW Opens in a new window
- ○예초기유지비 300,000 KRW Opens in a new window
- ○냉방기유지비 1,150,000 KRW Opens in a new window
- ○공기청정기유지비 1,000,000 KRW Opens in a new window
- ○무인경비유지비(구내식당포함) 5,400,000 KRW Opens in a new window
- ○화장실 유지보수비 4,800,000 KRW Opens in a new window
- ○방송장비유지비 1,500,000 KRW Opens in a new window
- ○행정장비유지비 5,400,000 KRW Opens in a new window
- ○승강기 유지비 6,000,000 KRW Opens in a new window
- ○관용차량 유지비 4,031,000 KRW Opens in a new window
- ○전기사용료 39,600,000 KRW Opens in a new window
- ○CCTV 유지비 1,080,000 KRW Opens in a new window
- ○탐라도서관 지붕 방수 공사 (1,300㎡) 60,000,000 KRW Opens in a new window
- ○구내식당 등 3개소 천정형 냉.난방기 40,000,000 KRW Opens in a new window
- ○변전실외 전기시설물 보수 15,000,000 KRW Opens in a new window
- ○시설부대비 3,000,000 KRW Opens in a new window
- ○민원 안내대용 칼라 프린터 1,000,000 KRW Opens in a new window
- ○행사운영에 따른 디지털카메라 500,000 KRW Opens in a new window
- ○도서관 청소기 노후에 따른 교체 300,000 KRW Opens in a new window
- ○숙직실용 냉장고 구입 300,000 KRW Opens in a new window
Data source
- 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- Address of this item
- /en/BudgetDetail/Item/bi_6tn21s6zwdp3ab1h1fkcsapnp0
Related records
Similar budgets
1 itemsKeyword “소방시설물” · classification 401-01
These items were verified within a limited set of name search results.
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