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Institution
제주특별자치도
Department
서귀포시총무과

○별관문화강좌실 및 전시공간 유지관리(방송장비및전시대설치등)

Programme 청사시설장비운영및확충

Amounts and period

Budgeted amount
5,000,000 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 서귀포시총무과 114,771,912,000 KRW
  2. Policy 지방행정 역량 강화 12,339,641,000 KRW
  3. Programme 청사관리 2,025,900,000 KRW
  4. Project 청사시설장비운영및확충 2,025,900,000 KRW
  5. Budget category 일반운영비 1,076,216,000 KRW
  6. Statistical item 공공운영비 1,016,216,000 KRW
  7. Item ○별관문화강좌실 및 전시공간 유지관리(방송장비및전시대설치등) 5,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○별관문화강좌실 및 전시공간 유지관리(방송장 비및전시대설치등)

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

Detailed budget items

34 items
  1. ○별관문화강좌실 및 전시공간 유지관리(방송장비및전시대설치등) 201-02 Page 43 Selected item 5,000,000 KRW Opens in a new window
  2. ○청사 유지관리 소모품 구입 201-01 Page 43 60,000,000 KRW Opens in a new window
  3. ○정화조 청소 201-02 Page 43 10,800,000 KRW Opens in a new window
  4. ○청사외벽 및 유리면 청소 201-02 Page 43 5,000,000 KRW Opens in a new window
  5. ○시스템 냉난방기 시설장비 유지비 201-02 Page 43 12,550,000 KRW Opens in a new window
  6. ○비상발전기 유지비 201-02 Page 43 3,000,000 KRW Opens in a new window
  7. ○보일러, 비상발전기 연료비 201-02 Page 43 63,000,000 KRW Opens in a new window
  8. ○청사건물 유지비 201-02 Page 43 128,434,000 KRW Opens in a new window
  9. ○방역 소독용역 수수료 201-02 Page 43 7,200,000 KRW Opens in a new window
  10. ○승강기 유지관리 수수료 201-02 Page 43 12,000,000 KRW Opens in a new window
  11. ○물탱크 청소용역비 201-02 Page 43 4,800,000 KRW Opens in a new window
  12. ○소방정밀 점검 및 방화관리업무 대행수수료 201-02 Page 43 18,000,000 KRW Opens in a new window
  13. ○전기실 정기검사 및 안전검사 수수료 201-02 Page 43 4,000,000 KRW Opens in a new window
  14. ○LED전광판 유지보수 용역비 201-02 Page 43 12,000,000 KRW Opens in a new window
  15. ○전기사용료 201-02 Page 43 408,000,000 KRW Opens in a new window
  16. ○상하수도 사용료 201-02 Page 43 45,600,000 KRW Opens in a new window
  17. ○협회비(소방안전,위험물,방화관리,열관리,전력기술인) 201-02 Page 43 1,000,000 KRW Opens in a new window
  18. ○환경개선부담금 201-02 Page 43 9,000,000 KRW Opens in a new window
  19. ○관사 공공요금 및 운영비 201-02 Page 43 4,800,000 KRW Opens in a new window
  20. ○저수조 수질검사 수수료 201-02 Page 43 300,000 KRW Opens in a new window
  21. ○청사 청소 등 환경정비 용역 201-02 Page 43 223,212,000 KRW Opens in a new window
  22. ○냉난방기 연료비(LPG) 201-02 Page 43 12,000,000 KRW Opens in a new window
  23. ○화장실 비데 유지관리비 201-02 Page 43 20,520,000 KRW Opens in a new window
  24. ○주차관제시스템 유지관리비 201-02 Page 43 6,000,000 KRW Opens in a new window
  25. ○청사 유지관리 재료 구입 206-01 Page 43 23,100,000 KRW Opens in a new window
  26. ○청사 흡연부스 설치공사 401-01 Page 43 35,000,000 KRW Opens in a new window
  27. ○중문동주민센터 청사 신축공사 401-01 Page 43 318,000,000 KRW Opens in a new window
  28. ○청사 시설물 유지관리 401-01 Page 44 200,000,000 KRW Opens in a new window
  29. ○청사 내 사무환경 개선공사 401-01 Page 44 100,000,000 KRW Opens in a new window
  30. ○청사 노후시설물 보수공사 401-01 Page 44 100,000,000 KRW Opens in a new window
  31. ○1청사 본관 CCTV 교체공사 401-01 Page 44 35,000,000 KRW Opens in a new window
  32. ○청사 유지관리 비품 교체 405-01 Page 44 10,000,000 KRW Opens in a new window
  33. ○청사 자동제세동기 구입 405-01 Page 44 8,800,000 KRW Opens in a new window
  34. ○청사 전시용 미술품 구입 405-01 Page 44 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4cp6hhy511gey2sadxfxzfnvr9
Source document status
Available
File type
application/pdf
File size
6,194.957 KiB
Location inside the source
Page 43 Row 9 Line 24 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_74ne4c94znxctrcb00n9jcqhb7

Similar budgets

4 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 “방송장비및전시대설치등” · classification 201-02

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