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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시동부보건소

○소방안전관리대행 유지보수비

Programme 보건지소 운영

Amounts and period

Budgeted amount
4,080,000 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 서귀포시동부보건소 4,876,076,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포시동부보건소)(보건/보건의료) 4,731,306,000 KRW
  3. Programme 보건행정운영 921,778,000 KRW
  4. Project 보건지소 운영 81,496,000 KRW
  5. Budget category 일반운영비 81,496,000 KRW
  6. Statistical item 사무관리비 36,496,000 KRW
  7. Item ○소방안전관리대행 유지보수비 4,080,000 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

15 items
  1. ○소방안전관리대행 유지보수비 201-01 Page 539 Selected item 4,080,000 KRW Opens in a new window
  2. ○사무용품 및 청소용품 구입 201-01 Page 539 3,000,000 KRW Opens in a new window
  3. ○화장실 비품(화장지 등) 구입 201-01 Page 539 3,600,000 KRW Opens in a new window
  4. ○신문구독료 201-01 Page 539 1,200,000 KRW Opens in a new window
  5. ○냉온정수기 및 비데 유지관리비 201-01 Page 539 8,640,000 KRW Opens in a new window
  6. ○성산보건지소 방사선장비 유지보수비 201-01 Page 539 4,000,000 KRW Opens in a new window
  7. ○전기설비 안전관리대행 유지보수비 201-01 Page 539 3,600,000 KRW Opens in a new window
  8. ○CCTV 및 무인경비시스템 유지관리비 201-01 Page 539 6,264,000 KRW Opens in a new window
  9. ○승강기 점검 및 유지보수비 201-01 Page 539 2,112,000 KRW Opens in a new window
  10. ○내과 및 한의과 장비 유지비 201-02 Page 539 3,000,000 KRW Opens in a new window
  11. ○전기요금 201-02 Page 539 24,000,000 KRW Opens in a new window
  12. ○수도요금 201-02 Page 539 3,600,000 KRW Opens in a new window
  13. ○화장실 유지관리대행 수수료 201-02 Page 539 3,200,000 KRW Opens in a new window
  14. ○통신요금 및 위성방송 이용료 201-02 Page 539 2,400,000 KRW Opens in a new window
  15. ○보건지소 건물유지 및 수리비 201-02 Page 539 8,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 539 Row 17 Line 8 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_0rv4rsye95f0aqqd4tjtprkpkw
Address of this item
/en/BudgetDetail/Item/bi_0rv4rsye95f0aqqd4tjtprkpkw

Related records

Institution
제주특별자치도
Programme
보건지소 운영

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 “소방안전관리대행” · classification 201-01

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

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