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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
한라도서관

○소방안전관리대행수수료

Programme 도서관 시설환경개선

Amounts and period

Budgeted amount
4,800,000 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 한라도서관 1,475,091,000 KRW
  2. Policy 독서로 행복한 대표도서관 구축(문화및관광/문화예술) 1,431,727,000 KRW
  3. Programme 지역대표도서관 활성화 862,326,000 KRW
  4. Project 도서관 시설환경개선 308,536,000 KRW
  5. Budget category 일반운영비 227,865,000 KRW
  6. Statistical item 공공운영비 204,480,000 KRW
  7. Item ○소방안전관리대행수수료 4,800,000 KRW
Category–statistical code
201-02
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

40 items
  1. ○소방안전관리대행수수료 201-02 Page 1,138 Selected item 4,800,000 KRW Opens in a new window
  2. ○도서관 환경정비(조경 및 제초작업) 일시사 101-04 Page 1,137 1,184,000 KRW Opens in a new window
  3. ○시설 및 환경정비 인부임(12개월, 1명) 101-04 Page 1,137 31,437,000 KRW Opens in a new window
  4. ○청사청소용품 구입(50여종) 201-01 Page 1,138 5,560,000 KRW Opens in a new window
  5. ○화장실 용품 구입(20여종) 201-01 Page 1,138 3,908,000 KRW Opens in a new window
  6. ○환경개선용 화분구입 201-01 Page 1,138 1,000,000 KRW Opens in a new window
  7. ○이용객 편의용품(비상약품 및 방향제 등) 구입 201-01 Page 1,138 3,292,000 KRW Opens in a new window
  8. ○안내판 정비 및 교체 201-01 Page 1,138 1,700,000 KRW Opens in a new window
  9. ○산업안전 보건환경 개선비(근골격계 및 온. 냉.열 질환 예방비) 201-01 Page 1,138 2,000,000 KRW Opens in a new window
  10. ○도서관 공중화장실 비상벨 설치 임대료 201-01 Page 1,138 5,925,000 KRW Opens in a new window
  11. ○무인경비 대행 수수료 201-02 Page 1,138 5,520,000 KRW Opens in a new window
  12. ○자가용 전기설비 안전관리대행수수료 201-02 Page 1,138 9,240,000 KRW Opens in a new window
  13. ○전기시설물(태양광설비포함)정기검사수수료 201-02 Page 1,138 1,000,000 KRW Opens in a new window
  14. ○소방안전협회 수수료 201-02 Page 1,138 200,000 KRW Opens in a new window
  15. ○청사방역 소독 수수료 201-02 Page 1,138 5,940,000 KRW Opens in a new window
  16. ○정화조 청소 수수료 201-02 Page 1,138 4,000,000 KRW Opens in a new window
  17. ○저수조 물탱크 청소 수수료 201-02 Page 1,138 3,000,000 KRW Opens in a new window
  18. ○실내공기질 측정 수수료 201-02 Page 1,138 1,000,000 KRW Opens in a new window
  19. ○냉난방기 유지관리 201-02 Page 1,138 5,040,000 KRW Opens in a new window
  20. ○기계설비 유지관리 201-02 Page 1,138 3,600,000 KRW Opens in a new window
  21. ○건물유지관리 201-02 Page 1,138 23,560,000 KRW Opens in a new window
  22. ○정수기 유지관리 201-02 Page 1,138 2,400,000 KRW Opens in a new window
  23. ○전기사용료 201-02 Page 1,138 51,600,000 KRW Opens in a new window
  24. ○보일러 연료비 201-02 Page 1,138 15,600,000 KRW Opens in a new window
  25. ○상하수도 사용료 201-02 Page 1,138 9,600,000 KRW Opens in a new window
  26. ○예초기 유지비 201-02 Page 1,138 600,000 KRW Opens in a new window
  27. ○위험물 및 전기안전담당 교육비 201-02 Page 1,138 200,000 KRW Opens in a new window
  28. ○화장실 비데 유지관리비 201-02 Page 1,138 7,260,000 KRW Opens in a new window
  29. ○자료실 공기청정기 유지보수료 201-02 Page 1,138 7,920,000 KRW Opens in a new window
  30. ○도서관 특별청소용역(카페트, 바닥, 내.외부 유리창 등) 201-02 Page 1,138 30,000,000 KRW Opens in a new window
  31. ○승강기 유지보수관리 대행수수료 201-02 Page 1,138 1,980,000 KRW Opens in a new window
  32. ○승강기 정기안전검사 수수료 201-02 Page 1,138 300,000 KRW Opens in a new window
  33. ○승강기 보수정비 201-02 Page 1,138 3,000,000 KRW Opens in a new window
  34. ○승강기 비상전화 사용료 201-02 Page 1,138 120,000 KRW Opens in a new window
  35. ○제3종시설물 정기안전점검비 201-02 Page 1,138 7,000,000 KRW Opens in a new window
  36. ○전기 및 소방시설물 자재구입(20여종) 206-01 Page 1,138 1,000,000 KRW Opens in a new window
  37. ○냉동기 냉매가스 등 기계설비 자재 구입 206-01 Page 1,138 600,000 KRW Opens in a new window
  38. ○건축시설 관리 소모품 구입 206-01 Page 1,139 1,450,000 KRW Opens in a new window
  39. ○환경정비용 비료 및 농약구입(10여종) 206-01 Page 1,139 1,000,000 KRW Opens in a new window
  40. ○야외운동기구 교체 401-01 Page 1,139 44,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc
Source document status
Available
File type
application/pdf
File size
7,353.876 KiB
Location inside the source
Page 1,138 Row 2 Line 13 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2nzcaa7m4ka72wzz3qm5ry1e77
Address of this item
/en/BudgetDetail/Item/bi_2nzcaa7m4ka72wzz3qm5ry1e77

Related records

Institution
제주특별자치도
Programme
도서관 시설환경개선

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 “소방안전관리대행수수료” · classification 201-02

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

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