- Institution
- 제주특별자치도
- Department
- 총무과
○기초자치단체 추진에 따른 임시청사 리모
Programme 쾌적한 청사유지관리
Amounts and period
- Budgeted amount
- 356,454,000 KRW
- 기정액
- 0 KRW
- Change
- +356,454,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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.
-
Department 총무과 137,909,827,000 KRW0.3%
-
Policy 신명나는 근무여건 조성 및 공정한 인력운용(일반공공행정/일반행정) 15,559,710,000 KRW2.3%
-
Programme 고객위주의 청사환경문화 창출 4,819,725,000 KRW7.4%
-
Project 쾌적한 청사유지관리 4,819,725,000 KRW7.4%
-
Budget category 시설비및부대비 1,546,454,000 KRW23.0%
-
Statistical item 시설비 1,538,454,000 KRW23.2%
-
Item ○기초자치단체 추진에 따른 임시청사 리모 356,454,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
델링 공사
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○기초자치단체 추진에 따른 임시청사 리모 356,454,000 KRW Opens in a new window
- ○기초자치단체 추진에 따른 임시청사 임차료 55,850,000 KRW Opens in a new window
- ○기초자치단체 추진에 따른 임시청사 이전 용역 185,000,000 KRW Opens in a new window
- ○기초자치단체 추진에 따른 임시청사 관리비 78,250,000 KRW Opens in a new window
- ○청사 태양광발전설비 추가설치를 통한 에 0 KRW Opens in a new window
- ○청사 태양광발전설비 추가설치를 통한 에너지효율화 사업 감리용역 0 KRW Opens in a new window
- ○회의실 멀티미디어 콘텐츠용 장비 구입 46,400,000 KRW Opens in a new window
- ○기초자치단체 추진에 따른 임시청사 보증금 263,380,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 2회 추경 · 통합회계 · (★) 2025년 제2회 추가경정 세입세출예산서_홈페이지
Opens in a new window
- Page
- 310 / 1,000
- Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv- Source document status
- Available
- File type
- application/pdf
- File size
- 65,546.185 KiB
- Location inside the source
- Page 310 Row 9 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_7dcrfq6nf88xe6s57ytr0agnhd- Address of this item
- /en/BudgetDetail/Item/bi_7dcrfq6nf88xe6s57ytr0agnhd
Related records
Similar budgets
3 itemsKeyword “기초자치단체” · classification 401-01
- ○기초자치단체 정보통신망 재정비 공사 400,000,000 KRW
- ○기초자치단체 설치 대비 청사 리모델링 공사 1,371,000,000 KRW
- ○기초자치단체 설치 대비 청사 리모델링 실 180,000,000 KRW −10.0%
These items were verified within a limited set of name search results.
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