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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시우도면

○우도면 직원관사 리모델링 공사

Programme 청사관리

Amounts and period

Budget amount
80,000,000 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 제주시우도면 4,223,480,000 KRW
  2. Policy 일선자치역량강화(우도면)(일반공공행정/일반행정) 4,072,960,000 KRW
  3. Programme 면행정기능 활성화 2,296,193,000 KRW
  4. Project 청사관리 237,094,000 KRW
  5. Budget category 시설비및부대비 100,000,000 KRW
  6. Statistical item 시설비 100,000,000 KRW
  7. Item ○우도면 직원관사 리모델링 공사 80,000,000 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

16 items
  1. ○우도면 직원관사 리모델링 공사 401-01 Page 677 Selected item 80,000,000 KRW Opens in a new window
  2. ○직원 숙소 임차료 201-01 Page 677 28,800,000 KRW Opens in a new window
  3. ○면청사 및 직원관사 비데 유지비 201-01 Page 677 4,406,000 KRW Opens in a new window
  4. ○면청사 및 생활문화센터 정수기 임차료 201-01 Page 677 2,160,000 KRW Opens in a new window
  5. ○건물시설유지비 201-02 Page 677 4,068,000 KRW Opens in a new window
  6. ○난방연료비 201-02 Page 677 3,000,000 KRW Opens in a new window
  7. ○전기안전관리대행수수료 201-02 Page 677 2,676,000 KRW Opens in a new window
  8. ○수도사용료 201-02 Page 677 15,000,000 KRW Opens in a new window
  9. ○전기사용료 201-02 Page 677 51,200,000 KRW Opens in a new window
  10. ○직원 관사 내외부 청소 용역비 201-02 Page 677 6,860,000 KRW Opens in a new window
  11. ○소방안전관리대행 수수료 201-02 Page 677 2,400,000 KRW Opens in a new window
  12. ○승강기 안전관리 대행 수수료 201-02 Page 677 1,980,000 KRW Opens in a new window
  13. ○위성방송 수신료 201-02 Page 677 2,544,000 KRW Opens in a new window
  14. ○면청사 출입문 수리 교체 201-02 Page 677 5,000,000 KRW Opens in a new window
  15. ○면청사 내외부 청소 용역비 201-02 Page 677 7,000,000 KRW Opens in a new window
  16. ○면청사 현수막 게시대 설치 공사 401-01 Page 677 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3axbnapq1686q74r1d0c0jahe4
Source document status
Available
File type
application/pdf
File size
4,994.393 KiB
Location inside the source
Page 677 Row 13 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_7q64kpttbjw5jgb6x52m6trbx6
Address of this item
/en/BudgetDetail/Item/bi_7q64kpttbjw5jgb6x52m6trbx6

Related records

Institution
제주특별자치도
Programme
청사관리

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 “직원관사” · classification 401-01

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

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