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

○면청사 소방안전관리대행 수수료

Programme 청사관리

Amounts and period

Budgeted 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 서귀포시안덕면 6,576,980,000 KRW
  2. Policy 일선자치역량강화(안덕면)(일반공공행정/일반행정) 6,351,619,000 KRW
  3. Programme 면행정기능 활성화 3,321,629,000 KRW
  4. Project 청사관리 204,579,000 KRW
  5. Budget category 일반운영비 82,330,000 KRW
  6. Statistical item 사무관리비 24,680,000 KRW
  7. Item ○면청사 소방안전관리대행 수수료 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

18 items
  1. ○면청사 소방안전관리대행 수수료 201-01 Page 645 Selected item 1,800,000 KRW Opens in a new window
  2. ○면 청사 청소원 인부임 101-04 Page 645 18,249,000 KRW Opens in a new window
  3. ○청사관리 환경.위생용품 및 화장실 소모품 구입 201-01 Page 645 7,500,000 KRW Opens in a new window
  4. ○면청사 및 종합복지회관, 주민자치센터 정 201-01 Page 645 4,800,000 KRW Opens in a new window
  5. ○안덕면 공공시설 방역 용역비 201-01 Page 645 2,000,000 KRW Opens in a new window
  6. ○면청사 무인경비시스템 유지관리비 201-01 Page 645 3,960,000 KRW Opens in a new window
  7. ○전기안전점검대행수수료(청사외4개소) 201-01 Page 645 600,000 KRW Opens in a new window
  8. ○장애인승강기 유지관리비 201-01 Page 645 1,200,000 KRW Opens in a new window
  9. ○면청사 전기안전점검 수수료 201-01 Page 645 2,820,000 KRW Opens in a new window
  10. ○면청사시설물 유지관리비 201-02 Page 646 8,500,000 KRW Opens in a new window
  11. ○면청사 전기사용료 201-02 Page 646 36,900,000 KRW Opens in a new window
  12. ○면청사 상하수도 사용료 201-02 Page 646 6,000,000 KRW Opens in a new window
  13. ○면청사 실내·외 해충방역 수수료 201-02 Page 646 1,600,000 KRW Opens in a new window
  14. ○면청사 오수정화 수거료 201-02 Page 646 500,000 KRW Opens in a new window
  15. ○장애인승강기 정기검사료 201-02 Page 646 150,000 KRW Opens in a new window
  16. ○물탱크 청소 용역비 (2개소) 201-02 Page 646 4,000,000 KRW Opens in a new window
  17. ○청사관리용 재료구입 206-01 Page 646 4,000,000 KRW Opens in a new window
  18. ○면청사 시설물 보강공사 401-01 Page 646 100,000,000 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 645 Row 14 Line 7 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_2mtbc53pm2adedf93yg31661bm
Address of this item
/en/BudgetDetail/Item/bi_2mtbc53pm2adedf93yg31661bm

Related records

Institution
제주특별자치도
Programme
청사관리

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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