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  • Fiscal year FY2016
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
의회사무처

○청사(의원회관) 건물 유지

Programme 시설관리

Amounts and period

Budgeted amount
7,988,000 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 의회사무처 16,205,576,000 KRW
  2. Policy 생산적이고 창조적인 의정 전개 6,926,205,000 KRW
  3. Programme 의회운영 총괄 2,593,653,000 KRW
  4. Project 시설관리 718,564,000 KRW
  5. Budget category 일반운영비 342,714,000 KRW
  6. Statistical item 공공운영비 301,054,000 KRW
  7. Item ○청사(의원회관) 건물 유지 7,988,000 KRW
Category–statistical code
201-02
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

37 items
  1. ○청사(의원회관) 건물 유지 201-02 Page 159 Selected item 7,988,000 KRW Opens in a new window
  2. ○녹지공간 조경 및 잡초 제거 인부임-상시고용금지 101-04 Page 159 3,500,000 KRW Opens in a new window
  3. ○물가정보지 구입 201-01 Page 159 360,000 KRW Opens in a new window
  4. ○청사 환경정비용 화초 등 구입 201-01 Page 159 5,000,000 KRW Opens in a new window
  5. ○청사 청소용품 구입(2개청사) 201-01 Page 159 6,000,000 KRW Opens in a new window
  6. ○청사 시설관리요원 피복비(2명) 201-01 Page 159 600,000 KRW Opens in a new window
  7. ○화장실 비데 사용 임차료 201-01 Page 159 10,800,000 KRW Opens in a new window
  8. ○화장실 위생용품(화장지 등) 구입 201-01 Page 159 9,500,000 KRW Opens in a new window
  9. ○청사 로비 작품 전시 운영 물품 구입 201-01 Page 159 2,000,000 KRW Opens in a new window
  10. ○청사 시설 안내표지판 등(제10대후반기 의회개원) 교체 201-01 Page 159 5,000,000 KRW Opens in a new window
  11. ○청사 주요출입로 위생매트 임차비 201-01 Page 159 2,400,000 KRW Opens in a new window
  12. ○전기 안전관리 대행수수료(2개동) 201-02 Page 159 9,960,000 KRW Opens in a new window
  13. ○승강기 안전관리 대행수수료(2개동) 201-02 Page 159 8,400,000 KRW Opens in a new window
  14. ○방화관리 대행수수료(2개동) 201-02 Page 159 6,418,000 KRW Opens in a new window
  15. ○전기 사용료(2개동) 201-02 Page 159 114,000,000 KRW Opens in a new window
  16. ○수도 사용료 201-02 Page 159 7,800,000 KRW Opens in a new window
  17. ○자동차 보험료(7대) 201-02 Page 159 3,500,000 KRW Opens in a new window
  18. ○환경개선부담금(차량, 건물) 201-02 Page 159 1,000,000 KRW Opens in a new window
  19. ○청사 난방 연료구입 201-02 Page 159 5,000,000 KRW Opens in a new window
  20. ○청사(의사당) 건물 유지 201-02 Page 159 27,480,000 KRW Opens in a new window
  21. ○청사 냉난방 시설 유지비 201-02 Page 160 15,000,000 KRW Opens in a new window
  22. ○급수 저장탱크 청소(2회) 201-02 Page 160 4,000,000 KRW Opens in a new window
  23. ○의원실 등 청사 청소 용역 201-02 Page 160 13,000,000 KRW Opens in a new window
  24. ○청사 방역비 201-02 Page 160 4,200,000 KRW Opens in a new window
  25. ○전기 및 소방 안전 관리 부품 구입 등 201-02 Page 160 4,000,000 KRW Opens in a new window
  26. ○비상 발전기 유지 201-02 Page 160 1,000,000 KRW Opens in a new window
  27. ○청사 공조기 정비 및 보수 201-02 Page 160 3,000,000 KRW Opens in a new window
  28. ○각종 펌프 유지비(24대) 201-02 Page 160 2,000,000 KRW Opens in a new window
  29. ○설비보호제 구입 206-01 Page 160 700,000 KRW Opens in a new window
  30. ○수목관리용 비료, 농약 등 구입 206-01 Page 160 300,000 KRW Opens in a new window
  31. ○냉각탑 소독약품 구입 206-01 Page 160 350,000 KRW Opens in a new window
  32. ○녹지공간 조성용 수목 등 구입 206-01 Page 160 2,000,000 KRW Opens in a new window
  33. ○의사당 회의실 등 정비(석면 자재 철거) 401-01 Page 160 200,000,000 KRW Opens in a new window
  34. ○의원회관 대회의실 리모델링 등 401-01 Page 160 130,000,000 KRW Opens in a new window
  35. ○야외 녹지공간 퍼걸러 교체 401-01 Page 160 25,000,000 KRW Opens in a new window
  36. ○사무용 노후 비품 교체 405-01 Page 160 10,000,000 KRW Opens in a new window
  37. ○노후 전자복사기 교체 구입(1대) 405-01 Page 160 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2j9eahywr14df7n8jm19yd1qyg
Source document status
Available
File type
application/pdf
File size
10,436.614 KiB
Location inside the source
Page 159 Row 13 Line 19 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 20:05
Read and interpreted
2026-07-29 20:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7dt29fqd09974y5v98p2c3beq8
Address of this item
/en/BudgetDetail/Item/bi_7dt29fqd09974y5v98p2c3beq8

Related records

Institution
제주특별자치도
Programme
시설관리

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 “의원회관” · classification 201-02

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

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