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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시여성가족과

○소방시설 종합정밀검사 및 소방작동기능점검

Programme 서귀포시청소년수련관 운영

Amounts and period

Budgeted amount
1,700,000 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 서귀포시여성가족과 83,333,617,000 KRW
  2. Policy 미래선도 청소년보호 및 육성 5,137,646,000 KRW
  3. Programme 청소년 보호 및 육성 5,137,646,000 KRW
  4. Project 서귀포시청소년수련관 운영 72,197,000 KRW
  5. Budget category 일반운영비 59,832,000 KRW
  6. Statistical item 사무관리비 16,932,000 KRW
  7. Item ○소방시설 종합정밀검사 및 소방작동기능점검 1,700,000 KRW
Category–statistical code
201-01
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

21 items
  1. ○소방시설 종합정밀검사 및 소방작동기능점검 201-01 Page 177 Selected item 1,700,000 KRW Opens in a new window
  2. ○청소년수련관 셔틀버스 운전원-상시고용금지 101-04 Page 177 12,365,000 KRW Opens in a new window
  3. ○신문구독료 201-01 Page 177 500,000 KRW Opens in a new window
  4. ○장애인리프트 유지관리비 201-01 Page 177 1,500,000 KRW Opens in a new window
  5. ○전기설비 안전관리 대행수수료 201-01 Page 177 4,560,000 KRW Opens in a new window
  6. ○정수기 임차료 201-01 Page 177 1,472,000 KRW Opens in a new window
  7. ○수련관 홍보물 및 리플릿 제작 201-01 Page 177 1,000,000 KRW Opens in a new window
  8. ○프로그램 운영 사무용품 구입 201-01 Page 177 3,000,000 KRW Opens in a new window
  9. ○청소용품 구입 201-01 Page 177 1,500,000 KRW Opens in a new window
  10. ○한국야구명예전당 관람권 구입 201-01 Page 177 900,000 KRW Opens in a new window
  11. ○한국야구명예전당 리후렛 제작 201-01 Page 177 800,000 KRW Opens in a new window
  12. ○전기요금 201-02 Page 177 26,400,000 KRW Opens in a new window
  13. ○상하수도요금 201-02 Page 177 1,800,000 KRW Opens in a new window
  14. ○차량유지비 201-02 Page 177 2,400,000 KRW Opens in a new window
  15. ○차량보험료 201-02 Page 177 1,200,000 KRW Opens in a new window
  16. ○디지털방송 및 인터넷 요금 201-02 Page 177 2,400,000 KRW Opens in a new window
  17. ○정화조 내부 청소비 및 수거료 201-02 Page 177 900,000 KRW Opens in a new window
  18. ○위험물 안전관리 및 소방안전협회비 201-02 Page 177 200,000 KRW Opens in a new window
  19. ○청사시설유지비 201-02 Page 177 1,000,000 KRW Opens in a new window
  20. ○청소년포털사이트 유지보수비 201-02 Page 177 4,080,000 KRW Opens in a new window
  21. ○ 무인경비사용료 201-02 Page 177 2,520,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4cp6hhy511gey2sadxfxzfnvr9
Source document status
Available
File type
application/pdf
File size
6,194.957 KiB
Location inside the source
Page 177 Row 7 Line 5 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_085nm011440h9mktmm8bnqercf
Address of this item
/en/BudgetDetail/Item/bi_085nm011440h9mktmm8bnqercf

Related records

Institution
제주특별자치도
Programme
서귀포시청소년수련관 운영

Similar budgets

4 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 “소방작동기능점검” · classification 201-01

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

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