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Institution
제주특별자치도
Department
제주시총무과

○청사 화장실 비상벨 등 안전관리시설 통신요금 및 유지관리비

Programme 청사관리운영

Amounts and period

Budgeted amount
1,378,000 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 제주시총무과 209,036,396,000 KRW
  2. Policy 활력있고 창조적인 직장분위기 조성(일반공공행정/일반행정) 31,059,204,000 KRW
  3. Programme 쾌적한 청사환경 조성 16,375,253,000 KRW
  4. Project 청사관리운영 3,305,593,000 KRW
  5. Budget category 일반운영비 3,193,989,000 KRW
  6. Statistical item 공공운영비 2,877,889,000 KRW
  7. Item ○청사 화장실 비상벨 등 안전관리시설 통신요금 및 유지관리비 1,378,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○청사 화장실 비상벨 등 안전관리시설 통신 요금 및 유지관리비

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

Detailed budget items

20 items
  1. ○청사 화장실 비상벨 등 안전관리시설 통신요금 및 유지관리비 201-02 Page 106 Selected item 1,378,000 KRW Opens in a new window
  2. ○제주시청 청사 시설물 내외 환경정비 청소원 101-04 Page 105 71,604,000 KRW Opens in a new window
  3. ○청사 청소용품 구입 201-01 Page 106 17,100,000 KRW Opens in a new window
  4. ○청사 화장실관련 소모품 구입 201-01 Page 106 100,000,000 KRW Opens in a new window
  5. ○청사 내 꽃화단 조성 및 꽃화분 설치 201-01 Page 106 24,000,000 KRW Opens in a new window
  6. ○청사시설 소독용역 201-01 Page 106 23,000,000 KRW Opens in a new window
  7. ○청사 화장실 비데 임차료 및 유지관리비 201-01 Page 106 27,000,000 KRW Opens in a new window
  8. ○청사 정수기 임차료 및 유지관리비 201-01 Page 106 13,000,000 KRW Opens in a new window
  9. ○청사 부설주차장 유지 관리 용역 201-01 Page 106 12,000,000 KRW Opens in a new window
  10. ○각종 시설물점검 대행 용역 201-01 Page 106 100,000,000 KRW Opens in a new window
  11. ○청사 전기 및 상하수도 사용료 201-02 Page 106 730,000,000 KRW Opens in a new window
  12. ○공제회비 201-02 Page 106 1,867,117,000 KRW Opens in a new window
  13. ○청사 건물유지비 201-02 Page 106 200,000,000 KRW Opens in a new window
  14. ○각종 기계설비 유지보수비 201-02 Page 106 20,000,000 KRW Opens in a new window
  15. ○비상발전기용 유류 구입 201-02 Page 106 7,500,000 KRW Opens in a new window
  16. ○교통유발부담금 201-02 Page 106 12,894,000 KRW Opens in a new window
  17. ○저수조 청소 및 소독용역 201-02 Page 106 9,000,000 KRW Opens in a new window
  18. ○청사 외부 화단 정비 201-02 Page 106 10,000,000 KRW Opens in a new window
  19. ○청사 내외부 유리청소 201-02 Page 106 20,000,000 KRW Opens in a new window
  20. ○제주시 청사 3종시설물 정기안전점검 401-01 Page 106 40,000,000 KRW Opens in a new window

Data source

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 2 Line 19 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_7tn0jyhhra7svdybc3dz6qcevt

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 “안전관리시설” · classification 201-02

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

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