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  • Fiscal year FY2024
  • 1회 추경
  • 일반회계
Institution
제주특별자치도
Department
총무과

○청사 보수·보강 및 시설개선공사(23년 특별교부세 20,000천원 포함)

Programme 쾌적한 청사유지관리

Amounts and period

Budgeted amount
370,000,000 KRW
기정액
300,000,000 KRW
Change
+70,000,000 KRW +23.3%

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 128,103,077,000 KRW
  2. Policy 신명나는 근무여건 조성 및 공정한 인력운용(일반공공행정/일반행정) 13,034,436,000 KRW
  3. Programme 고객위주의 청사환경문화 창출 3,123,449,000 KRW
  4. Project 쾌적한 청사유지관리 3,123,449,000 KRW
  5. Budget category 시설비및부대비 775,000,000 KRW
  6. Statistical item 시설비 775,000,000 KRW
  7. Item ○청사 보수·보강 및 시설개선공사(23년 특별교부세 20,000천원 포함) 370,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○청사 보수·보강 및 시설개선공사(23년 특별 교부세 20,000천원 포함)

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

Detailed budget items

8 items
  1. ○청사 보수·보강 및 시설개선공사(23년 특별교부세 20,000천원 포함) 401-01 Page 275 Selected item 370,000,000 KRW Opens in a new window
  2. ○외부 청사 임대에 따른 임대료 201-01 Page 275 240,000,000 KRW Opens in a new window
  3. ○외부 청사 임대에 따른 관리비 201-02 Page 275 336,800,000 KRW Opens in a new window
  4. ○도청사 에너지절감용 등기구 구입 206-01 Page 275 6,000,000 KRW Opens in a new window
  5. ○청사 공간혁신 회의실 등 추가 조성 401-01 Page 275 70,000,000 KRW Opens in a new window
  6. ○도청사 노후 수배전 설비 교체공사 401-01 Page 275 40,000,000 KRW Opens in a new window
  7. ○청사 내·외 공용공간 편의시설 설치 405-01 Page 276 30,000,000 KRW Opens in a new window
  8. ○외부청사 임대에 따른 임대보증금 406-01 Page 276 33,898,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0nvvsfy7z6wn1rmd74twh7da0c
Source document status
Available
File type
application/pdf
File size
6,338.874 KiB
Location inside the source
Page 275 Row 19 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7b8brfdn7vk8feyrz9c35k136y
Address of this item
/en/BudgetDetail/Item/bi_7b8brfdn7vk8feyrz9c35k136y

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 “시설개선공사” · classification 401-01

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

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