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  • Fiscal year FY2020
  • 본예산
  • 일반회계
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 123,737,404,000 KRW
  2. Policy 지방행정 역량 강화(일반공공행정/일반행정) 11,997,615,000 KRW
  3. Programme 청사관리 4,953,759,000 KRW
  4. Project 청사시설장비운영및확충 4,953,759,000 KRW
  5. Budget category 일반운영비 886,542,000 KRW
  6. Statistical item 공공운영비 831,542,000 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

31 items
  1. ○별관문화강좌실 및 전시공간 유지관리(방송장비및전시대설치등) 201-02 Page 100 Selected item 5,000,000 KRW Opens in a new window
  2. ○청사 청소등 환경정비 인건비 101-04 Page 99 242,897,000 KRW Opens in a new window
  3. ○제1청사 부설주차장 요금징수 인건비 101-04 Page 99 23,562,000 KRW Opens in a new window
  4. ○청사 유지관리 소모품 구입 201-01 Page 99 55,000,000 KRW Opens in a new window
  5. ○정화조 청소 201-02 Page 99 10,800,000 KRW Opens in a new window
  6. ○청사외벽 및 유리면 청소 201-02 Page 99 5,000,000 KRW Opens in a new window
  7. ○공기조화기 시설장비 유지비 201-02 Page 99 12,550,000 KRW Opens in a new window
  8. ○비상발전기 유지비 201-02 Page 99 3,000,000 KRW Opens in a new window
  9. ○보일러, 비상발전기 연료비 201-02 Page 99 63,000,000 KRW Opens in a new window
  10. ○청사건물 유지비 201-02 Page 99 161,105,000 KRW Opens in a new window
  11. ○방역 소독용역 수수료 201-02 Page 100 7,200,000 KRW Opens in a new window
  12. ○승강기 유지관리 수수료 201-02 Page 100 10,800,000 KRW Opens in a new window
  13. ○물탱크 청소용역비 201-02 Page 100 4,800,000 KRW Opens in a new window
  14. ○소방정밀 점검 및 방화관리업무 대행수수료 201-02 Page 100 18,000,000 KRW Opens in a new window
  15. ○전기실 정기검사 및 안전검사 수수료 201-02 Page 100 6,000,000 KRW Opens in a new window
  16. ○LED전광판 유지보수 용역비 201-02 Page 100 12,000,000 KRW Opens in a new window
  17. ○전기사용료 201-02 Page 100 396,000,000 KRW Opens in a new window
  18. ○상하수도 사용료 201-02 Page 100 48,000,000 KRW Opens in a new window
  19. ○협회비(소방안전,위험물,방화관리,열관리,전력기술인) 201-02 Page 100 1,000,000 KRW Opens in a new window
  20. ○관사 공공요금 및 운영비 201-02 Page 100 7,200,000 KRW Opens in a new window
  21. ○저수조 수질검사 수수료 201-02 Page 100 300,000 KRW Opens in a new window
  22. ○냉난방기 연료비(LPG) 201-02 Page 100 12,000,000 KRW Opens in a new window
  23. ○화장실 비데 유지관리비 201-02 Page 100 24,000,000 KRW Opens in a new window
  24. ○주차관제시스템 유지관리비 201-02 Page 100 6,000,000 KRW Opens in a new window
  25. ○교통유발부담금 201-02 Page 100 14,787,000 KRW Opens in a new window
  26. ○전기이륜차 유지보수비 201-02 Page 100 3,000,000 KRW Opens in a new window
  27. ○청사 유지관리 재료 구입 206-01 Page 100 10,800,000 KRW Opens in a new window
  28. ○청사 시설물 유지관리 401-01 Page 100 150,000,000 KRW Opens in a new window
  29. ○제1, 2청사 대강당 휠체어리프트 설치공사 401-01 Page 100 40,000,000 KRW Opens in a new window
  30. ○중앙동 공공청사 복합개발사업 403-02 Page 100 3,590,958,000 KRW Opens in a new window
  31. ○청사 유지관리 비품 교체 405-01 Page 100 9,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_432tb64jqwwgeqyxnq8p7cnw4c
Source document status
Available
File type
application/pdf
File size
4,953.877 KiB
Location inside the source
Page 100 Row 2 Line 16 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_77304ysj2rpks2eaav8qfsxmqj
Address of this item
/en/BudgetDetail/Item/bi_77304ysj2rpks2eaav8qfsxmqj

Related records

Institution
제주특별자치도
Programme
청사시설장비운영및확충

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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