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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시제주보건소

○소방안전관리대행수수료

Programme 청사관리 유지보수

Amounts and period

Budgeted amount
5,760,000 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 제주시제주보건소 18,711,345,000 KRW
  2. Policy 공공보건의료서비스제공(제주보건소)(보건/보건의료) 18,377,669,000 KRW
  3. Programme 보건행정운영 580,791,000 KRW
  4. Project 청사관리 유지보수 279,794,000 KRW
  5. Budget category 일반운영비 207,311,000 KRW
  6. Statistical item 공공운영비 171,741,000 KRW
  7. Item ○소방안전관리대행수수료 5,760,000 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

45 items
  1. ○소방안전관리대행수수료 201-02 Page 497 Selected item 5,760,000 KRW Opens in a new window
  2. ○보건소 잡초제거 인부임(상시고용 금지) 101-04 Page 497 4,191,000 KRW Opens in a new window
  3. ○치매안심센터 환경정비 인부임 101-04 Page 497 3,592,000 KRW Opens in a new window
  4. ○복사용지 등 사무용품 구입 201-01 Page 497 2,000,000 KRW Opens in a new window
  5. ○청사관리 소모품 구입 201-01 Page 497 2,500,000 KRW Opens in a new window
  6. ○화장실 방향제 등 임차료 및 관리비 201-01 Page 497 1,600,000 KRW Opens in a new window
  7. ○공중보건의사 숙소 임차료 201-01 Page 497 12,000,000 KRW Opens in a new window
  8. ○정수기 렌탈 요금 201-01 Page 497 2,470,000 KRW Opens in a new window
  9. ○시설물 유지 용품 구입 201-01 Page 497 3,200,000 KRW Opens in a new window
  10. ○행정사무감사자료 등 유인 201-01 Page 497 5,000,000 KRW Opens in a new window
  11. ○지역보건의료계획자료 유인 201-01 Page 497 3,200,000 KRW Opens in a new window
  12. ○응급의료반 피복비 201-01 Page 497 1,600,000 KRW Opens in a new window
  13. ○지역보건의료계획 컨설팅 자문수당 201-01 Page 497 1,000,000 KRW Opens in a new window
  14. ○재난훈련 장비구입 201-01 Page 497 1,000,000 KRW Opens in a new window
  15. ○케이블 방송 수신료 201-02 Page 497 1,872,000 KRW Opens in a new window
  16. ○전기요금 201-02 Page 497 65,000,000 KRW Opens in a new window
  17. ○전화요금 201-02 Page 497 960,000 KRW Opens in a new window
  18. ○상하수도 사용요금 201-02 Page 497 12,000,000 KRW Opens in a new window
  19. ○후납우편요금 201-02 Page 497 8,000,000 KRW Opens in a new window
  20. ○전기안전관리대행수수료 201-02 Page 497 7,630,000 KRW Opens in a new window
  21. ○무인방범경비업무대행수수료 201-02 Page 497 3,600,000 KRW Opens in a new window
  22. ○청사방역소독 201-02 Page 497 850,000 KRW Opens in a new window
  23. ○비상발전기 유지비 201-02 Page 497 1,000,000 KRW Opens in a new window
  24. ○냉난방기 유지비 201-02 Page 497 6,000,000 KRW Opens in a new window
  25. ○승강기 유지보수 201-02 Page 498 3,120,000 KRW Opens in a new window
  26. ○전산장비 유지비 201-02 Page 498 3,540,000 KRW Opens in a new window
  27. ○네트워크,전산,통신시설 유지보수 201-02 Page 498 6,000,000 KRW Opens in a new window
  28. ○전기 온수기 유지비 201-02 Page 498 2,000,000 KRW Opens in a new window
  29. ○소방정밀점검 201-02 Page 498 1,000,000 KRW Opens in a new window
  30. ○물탱크 청소 201-02 Page 498 1,200,000 KRW Opens in a new window
  31. ○진료실 및 사무실 바닥 청소 201-02 Page 498 5,500,000 KRW Opens in a new window
  32. ○정화조 오수 수거비 201-02 Page 498 1,445,000 KRW Opens in a new window
  33. ○보건소 청사 건물 유지비(2개동) 201-02 Page 498 19,976,000 KRW Opens in a new window
  34. ○업무용 차량 유지비 201-02 Page 498 4,542,000 KRW Opens in a new window
  35. ○실내 공기질 측정수수료 201-02 Page 498 1,100,000 KRW Opens in a new window
  36. ○보건사업차량 유지관리비 201-02 Page 498 3,058,000 KRW Opens in a new window
  37. ○자동차보험료(2대) 201-02 Page 498 1,300,000 KRW Opens in a new window
  38. ○자동차세(2대) 201-02 Page 498 488,000 KRW Opens in a new window
  39. ○3종 시설물 정기안전점검 수수료 201-02 Page 498 3,000,000 KRW Opens in a new window
  40. ○교통유발부담금 201-02 Page 498 600,000 KRW Opens in a new window
  41. ○자가용전기설비 정기검사 수수료 201-02 Page 498 1,200,000 KRW Opens in a new window
  42. ○지역보건의료사업 시책추진 203-03 Page 498 3,200,000 KRW Opens in a new window
  43. ○제주보건소 청사 본관 방수공사 401-01 Page 498 50,000,000 KRW Opens in a new window
  44. ○제주보건소 이동형음압채담부스 설치 보수공사 401-01 Page 498 10,000,000 KRW Opens in a new window
  45. ○사무용 책상 및 의자 교체 405-01 Page 498 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5rchmd1jn57g60f04qm74sayhp
Source document status
Available
File type
application/pdf
File size
5,174.489 KiB
Location inside the source
Page 497 Row 13 Line 6 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_07m3s543byswtcww1ajxsvd373
Address of this item
/en/BudgetDetail/Item/bi_07m3s543byswtcww1ajxsvd373

Related records

Institution
제주특별자치도
Programme
청사관리 유지보수

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 “소방안전관리대행수수료” · classification 201-02

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

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