- Institution
- 제주특별자치도
- Department
- 소방정책과
○청사 노후 위생설비 교체공사
Programme 청사 유지관리
Amounts and period
- Budgeted amount
- 27,000,000 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.
-
Department 소방정책과 93,236,066,000 KRW0.0%
-
Policy 제주 소방안전 환경구축(공공질서및안전/소방) 15,594,839,000 KRW0.2%
-
Programme 소방청사·장비 현대화(소방안전특별회계) 5,652,189,000 KRW0.5%
-
Project 청사 유지관리 368,422,000 KRW7.3%
-
Budget category 시설비및부대비 87,000,000 KRW31.0%
-
Statistical item 시설비 87,000,000 KRW31.0%
-
Item ○청사 노후 위생설비 교체공사 27,000,000 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
28 items- ○청사 노후 위생설비 교체공사 27,000,000 KRW Opens in a new window
- ○청사 환경정비 일시사역 5,873,000 KRW Opens in a new window
- ○화장실 위생용품 및 종량제 봉투구입 2,700,000 KRW Opens in a new window
- ○청사 출입로 위생매트 임차비 1,000,000 KRW Opens in a new window
- ○청사 관리 소모품 구입 1,800,000 KRW Opens in a new window
- ○청사 환경정비 용품 구입 3,600,000 KRW Opens in a new window
- ○정수기 및 비데 임차료 15,120,000 KRW Opens in a new window
- ○본부 청사 전기 사용료 73,800,000 KRW Opens in a new window
- ○소방교육대 청사 전기 사용료 14,400,000 KRW Opens in a new window
- ○소방항공대 청사 전기 사용료 24,000,000 KRW Opens in a new window
- ○소방장비정비교육센터 청사 전기 사용료 4,200,000 KRW Opens in a new window
- ○청사 전기안전점검 수수료 7,320,000 KRW Opens in a new window
- ○청사 물탱크 청소료 5,700,000 KRW Opens in a new window
- ○청사 난방 연료비 및 유지비 24,868,000 KRW Opens in a new window
- ○상하수도 사용료 8,400,000 KRW Opens in a new window
- ○CATV 수신료 3,960,000 KRW Opens in a new window
- ○청사 보안시설(CCTV등) 사용료 9,240,000 KRW Opens in a new window
- ○전화요금 2,640,000 KRW Opens in a new window
- ○장애인 휠체어리프트 점검 수수료 2,640,000 KRW Opens in a new window
- ○비상발전기 및 변전실 유지관리 5,000,000 KRW Opens in a new window
- ○냉난방기 세척비 15,530,000 KRW Opens in a new window
- ○화장실 방향제 구입 1,800,000 KRW Opens in a new window
- ○조경수 영양제 및 농약구입 2,700,000 KRW Opens in a new window
- ○청사 LED조명 및 안정기 구입 2,700,000 KRW Opens in a new window
- ○소화기 등 소방청사 관리 소모품 구입 1,800,000 KRW Opens in a new window
- ○본부 청사 리모델링 공사 50,000,000 KRW Opens in a new window
- ○노후 냉난방시설 교체공사 50,000,000 KRW Opens in a new window
- ○행정사무기기 구입 16,800,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2019 본예산 · 의료급여기금운영특별회계 · 2019 예산서(제1권 도본청)
Opens in a new window
- Page
- 707 / 1,182
View source document details
- Document ID
doc_0hts5r58zx3rqt43j3vvhby7gq- Source document status
- Available
- File type
- application/pdf
- File size
- 9,029.244 KiB
- Location inside the source
- Page 707 Row 8 Line 3 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 20:12
- Read and interpreted
- 2026-07-29 20:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_29trpskj96v57aj9j871tp3qj5- Address of this item
- /en/BudgetDetail/Item/bi_29trpskj96v57aj9j871tp3qj5
Related records
Similar budgets
2 itemsItems 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 “위생설비” · classification 401-01
These items were verified within a limited set of name search results.
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