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

○도 청사 에너지진단 용역

Programme 쾌적한 청사유지관리

Amounts and period

Budgeted amount
30,000,000 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 총무과 124,957,081,000 KRW
  2. Policy 신명나는 근무여건 조성 및 공정한 인력운용(일반공공행정/일반행정) 13,875,840,000 KRW
  3. Programme 고객위주의 청사환경문화 창출 4,360,433,000 KRW
  4. Project 쾌적한 청사유지관리 4,360,433,000 KRW
  5. Budget category 시설비및부대비 2,333,647,000 KRW
  6. Statistical item 시설비 2,333,647,000 KRW
  7. Item ○도 청사 에너지진단 용역 30,000,000 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

52 items
  1. ○도 청사 에너지진단 용역 401-01 Page 320 Selected item 30,000,000 KRW Opens in a new window
  2. ○제1·2청사 조경관리 및 잡초제거 인부임(상시고용금지) 101-04 Page 319 11,929,000 KRW Opens in a new window
  3. ○외부 청사 임대에 따른 임대료 201-01 Page 319 207,600,000 KRW Opens in a new window
  4. ○제1·2청사 화장실용 화장지 등 소모품 구입 201-01 Page 319 75,740,000 KRW Opens in a new window
  5. ○사무실 재배치 등에 따른 이사 및 물품구입 201-01 Page 319 40,000,000 KRW Opens in a new window
  6. ○제1·2청사 화장실 위생용품 수거함 임차 201-01 Page 319 8,000,000 KRW Opens in a new window
  7. ○관사 물품구입 및 관리운영비 201-01 Page 319 3,000,000 KRW Opens in a new window
  8. ○청사관리원 작업복 구입 201-01 Page 319 7,000,000 KRW Opens in a new window
  9. ○제1·2청사 전기사용료 201-02 Page 319 552,000,000 KRW Opens in a new window
  10. ○외부 청사 임대에 따른 관리비 201-02 Page 319 295,284,000 KRW Opens in a new window
  11. ○청사 건물 유지비 201-02 Page 319 164,778,000 KRW Opens in a new window
  12. ○제1·2청사 상하수도 사용료 201-02 Page 319 156,000,000 KRW Opens in a new window
  13. ○제1·2청사 감염병 예방 방역소독 대행 201-02 Page 319 53,000,000 KRW Opens in a new window
  14. ○제1·2청사 비데 사용료 201-02 Page 319 38,448,000 KRW Opens in a new window
  15. ○제1·2청사 냉·난방설비 유지관리 201-02 Page 319 35,000,000 KRW Opens in a new window
  16. ○제1·2청사 조경시설 유지관리 201-02 Page 319 30,000,000 KRW Opens in a new window
  17. ○제1·2청사 공용공간 청소유지비 201-02 Page 319 30,000,000 KRW Opens in a new window
  18. ○제2청사 전기안전관리 대행 수수료 201-02 Page 319 20,000,000 KRW Opens in a new window
  19. ○청사 교통유발부담금 201-02 Page 319 17,324,000 KRW Opens in a new window
  20. ○소방 안전관리 대행 수수료 201-02 Page 319 15,000,000 KRW Opens in a new window
  21. ○제1·2청사 승강기 유지관리비 201-02 Page 319 15,000,000 KRW Opens in a new window
  22. ○소방 등 노후 모터펌프 및 태양열 설비 유지관리 201-02 Page 319 13,000,000 KRW Opens in a new window
  23. ○청사 부설주차장 주차관제시스템 유지관리 201-02 Page 320 10,000,000 KRW Opens in a new window
  24. ○제1.2청사 화분 유지관리 201-02 Page 320 9,600,000 KRW Opens in a new window
  25. ○오수정화조 청소대행 수수료 201-02 Page 320 8,400,000 KRW Opens in a new window
  26. ○제1·2청사 물탱크 청소 201-02 Page 320 6,876,000 KRW Opens in a new window
  27. ○주차요금 징수용 전용회선 사용료 201-02 Page 320 6,000,000 KRW Opens in a new window
  28. ○청사 자가용 전기설비 안전진단 201-02 Page 320 6,000,000 KRW Opens in a new window
  29. ○로비 문화 전시공간 유지관리 201-02 Page 320 5,000,000 KRW Opens in a new window
  30. ○청사방호 및 주차장 CCTV 유지보수 관리 201-02 Page 320 5,000,000 KRW Opens in a new window
  31. ○청사 부설주차장 주차관제시스템 암호화장 201-02 Page 320 5,000,000 KRW Opens in a new window
  32. ○제1·2청사 출입문 매트관리 201-02 Page 320 4,632,000 KRW Opens in a new window
  33. ○태양광 발전시설 유지관리 201-02 Page 320 3,300,000 KRW Opens in a new window
  34. ○청사관련 우수사례 현장점검 등 202-01 Page 320 2,135,000 KRW Opens in a new window
  35. ○청사관리 및 정비업무 추진 203-03 Page 320 3,000,000 KRW Opens in a new window
  36. ○청사 건축·전기·소방 재료구입 206-01 Page 320 13,440,000 KRW Opens in a new window
  37. ○제1·2청사 화장실내 구강청결제 구입 206-01 Page 320 12,000,000 KRW Opens in a new window
  38. ○제1·2청사 화장실내 방향제 및 세정제 구입 206-01 Page 320 10,000,000 KRW Opens in a new window
  39. ○제1·2청사 화장실내 손세정제 구입 206-01 Page 320 6,300,000 KRW Opens in a new window
  40. ○청사 조경관리용 영양제 및 농약등 구입 206-01 Page 320 2,000,000 KRW Opens in a new window
  41. ○청사 보수·보강 및 시설개선공사 401-01 Page 320 500,000,000 KRW Opens in a new window
  42. ○도 청사 정기안전점검 용역 401-01 Page 320 30,000,000 KRW Opens in a new window
  43. ○생활밀착형 숲 조성사업 401-01 Page 320 1,000,000,000 KRW Opens in a new window
  44. ○도 청사 회의실 리모델링 공사 401-01 Page 320 300,000,000 KRW Opens in a new window
  45. ○제1청사 노후 냉난방기 교체공사 401-01 Page 320 72,000,000 KRW Opens in a new window
  46. ○제1청사 별관 태양광 발전설비 설치공사 401-01 Page 320 135,647,000 KRW Opens in a new window
  47. ○제2청사 등 시설관리용 CCTV 설치공사 401-01 Page 320 21,000,000 KRW Opens in a new window
  48. ○제1청사 태양광 발전설비 정비공사 401-01 Page 321 30,000,000 KRW Opens in a new window
  49. ○부설주차장 자동결제시스템 설치공사 401-01 Page 321 200,000,000 KRW Opens in a new window
  50. ○도 청사 공중화장실 안심비상벨 설치공사 401-01 Page 321 15,000,000 KRW Opens in a new window
  51. ○공기청정기 구입 405-01 Page 321 100,000,000 KRW Opens in a new window
  52. ○청사 내·외 공용공간 편의시설 설치 405-01 Page 321 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc
Source document status
Available
File type
application/pdf
File size
7,353.876 KiB
Location inside the source
Page 320 Row 10 Line 7 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_75cwfxdww85amfzqabtj75mnmh
Address of this item
/en/BudgetDetail/Item/bi_75cwfxdww85amfzqabtj75mnmh

Related records

Institution
제주특별자치도
Programme
쾌적한 청사유지관리

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 “에너지진단” · classification 401-01

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