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  • Fiscal year FY2025
  • 2회 추경
  • 통합회계
Institution
제주특별자치도
Department
서귀포시총무과

○기초자치단체 설치 대비 청사 리모델링 실

Programme 청사시설장비운영및확충

Amounts and period

Budgeted amount
180,000,000 KRW
기정액
200,000,000 KRW
Change
−20,000,000 KRW −10.0%

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 서귀포시총무과 137,974,786,000 KRW
  2. Policy 지방행정 역량 강화(일반공공행정/일반행정) 11,395,633,000 KRW
  3. Programme 청사관리 3,026,911,000 KRW
  4. Project 청사시설장비운영및확충 3,026,911,000 KRW
  5. Budget category 시설비및부대비 1,851,385,000 KRW
  6. Statistical item 시설비 1,851,385,000 KRW
  7. Item ○기초자치단체 설치 대비 청사 리모델링 실 180,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

시설계용역

Institution and programme names are shown as the original Korean source text.

Detailed budget items

6 items
  1. ○기초자치단체 설치 대비 청사 리모델링 실 401-01 Page 794 Selected item 180,000,000 KRW Opens in a new window
  2. ○청사 유지관리 재료 구입 206-01 Page 794 7,320,000 KRW Opens in a new window
  3. ○청사 시설물 유지관리 401-01 Page 794 180,000,000 KRW Opens in a new window
  4. ○1.2청사 기계설비 성능개선 401-01 Page 794 85,000,000 KRW Opens in a new window
  5. ○기초자치단체 설치 대비 청사 리모델링 공사 401-01 Page 794 1,371,000,000 KRW Opens in a new window
  6. ○청사 유지관리 비품 교체 405-01 Page 794 13,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv
Source document status
Available
File type
application/pdf
File size
65,546.185 KiB
Location inside the source
Page 794 Row 10 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_74a14x7aepf8swf807pbsxc476
Address of this item
/en/BudgetDetail/Item/bi_74a14x7aepf8swf807pbsxc476

Related records

Institution
제주특별자치도
Programme
청사시설장비운영및확충

Similar budgets

2 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 “기초자치단체” · classification 401-01

These items were verified within a limited set of name search results.

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