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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시표선면

○공기청정살균기 유지비(2대)

Programme 청사관리

Amounts and period

Budgeted amount
4,000,000 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 서귀포시표선면 7,292,543,000 KRW
  2. Policy 일선자치역량강화(표선면)(일반공공행정/일반행정) 7,073,203,000 KRW
  3. Programme 면행정기능 활성화 3,207,834,000 KRW
  4. Project 청사관리 340,543,000 KRW
  5. Budget category 일반운영비 103,445,000 KRW
  6. Statistical item 사무관리비 19,015,000 KRW
  7. Item ○공기청정살균기 유지비(2대) 4,000,000 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

26 items
  1. ○공기청정살균기 유지비(2대) 201-01 Page 661 Selected item 4,000,000 KRW Opens in a new window
  2. ○면청사 청소 인건비 101-04 Page 661 16,910,000 KRW Opens in a new window
  3. ○표선면 부설주차장 유지관리 인건비 101-04 Page 661 68,688,000 KRW Opens in a new window
  4. ○청사관리용 환경, 위생용품 구입 201-01 Page 661 5,500,000 KRW Opens in a new window
  5. ○정수기 및 화장실 비데 유지비(28대) 201-01 Page 661 7,515,000 KRW Opens in a new window
  6. ○표선면 부설주차장 유지관리 및 안전관리물품 201-01 Page 661 2,000,000 KRW Opens in a new window
  7. ○전화사용료 201-02 Page 661 1,200,000 KRW Opens in a new window
  8. ○전기사용료(청사외 7개소) 201-02 Page 661 24,000,000 KRW Opens in a new window
  9. ○상수도사용료 201-02 Page 661 6,600,000 KRW Opens in a new window
  10. ○무인경비시스템 유지관리비 201-02 Page 661 2,772,000 KRW Opens in a new window
  11. ○면청사 방역소독 201-02 Page 661 1,320,000 KRW Opens in a new window
  12. ○전기안전점검수수료 201-02 Page 661 2,693,000 KRW Opens in a new window
  13. ○소방 안전관리 대행 수수료 201-02 Page 661 3,720,000 KRW Opens in a new window
  14. ○승강기 유지관리 수수료 201-02 Page 661 2,880,000 KRW Opens in a new window
  15. ○청사관리(건물유지비) 201-02 Page 661 7,375,000 KRW Opens in a new window
  16. ○냉난방기 유지비 201-02 Page 661 2,640,000 KRW Opens in a new window
  17. ○환경개선부담금 201-02 Page 661 360,000 KRW Opens in a new window
  18. ○소화기 가스충전 및 가스점검수수료 201-02 Page 661 900,000 KRW Opens in a new window
  19. ○면청사 청소 용역비 201-02 Page 661 10,000,000 KRW Opens in a new window
  20. ○물탱크 청소 용역비 201-02 Page 662 2,000,000 KRW Opens in a new window
  21. ○승강기 정기검사 수수료 201-02 Page 662 242,000 KRW Opens in a new window
  22. ○교통유발부담금 201-02 Page 662 328,000 KRW Opens in a new window
  23. ○표선면 부설주차장 운영 유지비 201-02 Page 662 15,400,000 KRW Opens in a new window
  24. ○청사 주변 식재용 계절화 구입 206-01 Page 662 1,500,000 KRW Opens in a new window
  25. ○면 청사 시설물 보수(보강)사업 401-01 Page 662 100,000,000 KRW Opens in a new window
  26. ○면 청사 비상발전기 설치 등 기능보강 공사 401-01 Page 662 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6rfyy0wxmyzxwga64j493axndk
Source document status
Available
File type
application/pdf
File size
4,716.205 KiB
Location inside the source
Page 661 Row 12 Line 4 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_72fjmfjv6kf815v4cv50kraxdf
Address of this item
/en/BudgetDetail/Item/bi_72fjmfjv6kf815v4cv50kraxdf

Related records

Institution
제주특별자치도
Programme
청사관리

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 “공기청정살균기” · classification 201-01

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