- Institution
- 제주특별자치도
- Department
- 제주시총무과
○청사 노후시설물 보수정비
Programme 청사정비 및 환경개선
Amounts and period
- Budgeted amount
- 312,000,000 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.
-
Department 제주시총무과 209,036,396,000 KRW0.1%
-
Policy 활력있고 창조적인 직장분위기 조성(일반공공행정/일반행정) 31,059,204,000 KRW1.0%
-
Programme 쾌적한 청사환경 조성 16,375,253,000 KRW1.9%
-
Project 청사정비 및 환경개선 419,660,000 KRW74.3%
-
Budget category 시설비및부대비 367,000,000 KRW85.0%
-
Statistical item 시설비 367,000,000 KRW85.0%
-
Item ○청사 노후시설물 보수정비 312,000,000 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
8 items- ○청사 노후시설물 보수정비 312,000,000 KRW Opens in a new window
- ○안전관리자 및 공공기관 에너지담당 교육 등 660,000 KRW Opens in a new window
- ○영조물배상공제사고에 따른 부담금 2,000,000 KRW Opens in a new window
- ○청사 전기시설 보수정비 30,000,000 KRW Opens in a new window
- ○청사 냉난방기 보수정비 15,000,000 KRW Opens in a new window
- ○청사 소방시설 보수정비 10,000,000 KRW Opens in a new window
- ○청사 냉난방기 등 물품구입 10,000,000 KRW Opens in a new window
- ○청사 배리어프리 키오스크 구입 40,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 106 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 106 Row 11 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7k883jwnn84spnav9wrkdhnyey- Address of this item
- /en/BudgetDetail/Item/bi_7k883jwnn84spnav9wrkdhnyey
Related records
Similar budgets
5 itemsItems 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 “노후시설물” · classification 401-01
- ○청사 노후시설물 보수정비 250,000,000 KRW
- ○청사 노후시설물 보수정비 300,000,000 KRW
- ○청사 노후시설물 보수정비 350,000,000 KRW +16.7%
- ○남하소하천 노후시설물 정비사업(성립전) 50,000,000 KRW
- ○노후시설물 개보수 300,000,000원 300,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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