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

○소방안전관리업무대행 용역

Programme 화북건강생활지원센터운영

Amounts and period

Budget amount
1,800,000 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 제주시건강증진과 9,144,511,000 KRW
  2. Policy 공공보건의료서비스제공(제주시건강증진과)(보건/보건의료) 9,046,560,000 KRW
  3. Programme 건강생활지원센터 운영관리 280,148,000 KRW
  4. Project 화북건강생활지원센터운영 49,030,000 KRW
  5. Budget category 일반운영비 23,178,000 KRW
  6. Statistical item 사무관리비 11,300,000 KRW
  7. Item ○소방안전관리업무대행 용역 1,800,000 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. ○소방안전관리업무대행 용역 201-01 Page 548 Selected item 1,800,000 KRW Opens in a new window
  2. ○화북건강생활지원센터 기간제근로자 인건비 101-04 Page 548 23,252,000 KRW Opens in a new window
  3. ○지역건강협의체 운영 201-01 Page 548 1,800,000 KRW Opens in a new window
  4. ○정수기 및 비데 임차사용료 201-01 Page 548 1,267,000 KRW Opens in a new window
  5. ○복사용지 및 사무용품 구입 201-01 Page 548 2,735,000 KRW Opens in a new window
  6. ○무인경비 시스템 용역 201-01 Page 548 2,138,000 KRW Opens in a new window
  7. ○승강기 유지보수관리 용역 201-01 Page 548 1,560,000 KRW Opens in a new window
  8. ○시설장비 유지비 201-02 Page 548 1,500,000 KRW Opens in a new window
  9. ○상하수도 사용료 201-02 Page 548 588,000 KRW Opens in a new window
  10. ○전기 사용료 201-02 Page 548 7,200,000 KRW Opens in a new window
  11. ○케이블 방송 수신료 201-02 Page 548 583,000 KRW Opens in a new window
  12. ○승강기 정기점검(연1회) 201-02 Page 548 150,000 KRW Opens in a new window
  13. ○건물 유지비(10년이하) 201-02 Page 548 1,857,000 KRW Opens in a new window
  14. ○의료용 소모품 구입 307-01 Page 548 1,000,000 KRW Opens in a new window
  15. ○프로그램 참여자 보험 가입 307-06 Page 549 1,600,000 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 548 Row 11 Line 5 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_2axx9j1d62bwp48xkwjfew2gqy
Address of this item
/en/BudgetDetail/Item/bi_2axx9j1d62bwp48xkwjfew2gqy

Related records

Institution
제주특별자치도
Programme
화북건강생활지원센터운영

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 “소방안전관리업무대행” · classification 201-01

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

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