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Institution
제주특별자치도
Department
소방정책과

○소방청사 관리 소모품 구입

Programme 청사 환경개선 및 유지관리

Amounts and period

Budgeted amount
1,500,000 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 소방정책과 291,120,738,000 KRW
  2. Policy 제주 소방안전 환경 구축(공공질서및안전/소방) 34,784,576,000 KRW
  3. Programme 소방장비 확충운용 및 청사환경 개선(소방특별회계) 29,376,661,000 KRW
  4. Project 청사 환경개선 및 유지관리 398,612,000 KRW
  5. Budget category 재료비 5,000,000 KRW
  6. Statistical item 재료비 5,000,000 KRW
  7. Item ○소방청사 관리 소모품 구입 1,500,000 KRW
Category–statistical code
206-01
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

24 items
  1. ○소방청사 관리 소모품 구입 206-01 Page 830 Selected item 1,500,000 KRW Opens in a new window
  2. ○소방안전본부ㆍ소방교육대 청사관리 인부임 101-04 Page 829 37,797,000 KRW Opens in a new window
  3. ○청사 환경정비 일시사역 101-04 Page 829 5,901,000 KRW Opens in a new window
  4. ○청사 환경정비 물품 구입 201-01 Page 829 6,500,000 KRW Opens in a new window
  5. ○후생복지물품(시설) 임차 201-01 Page 829 18,000,000 KRW Opens in a new window
  6. ○청사 전기안전점검 수수료 201-01 Page 829 9,036,000 KRW Opens in a new window
  7. ○청사 보안시설(CCTV등) 사용료 201-01 Page 829 9,240,000 KRW Opens in a new window
  8. ○승강기 유지보수 수수료 201-01 Page 829 4,860,000 KRW Opens in a new window
  9. ○본부 청사 전기 사용료 201-02 Page 830 80,400,000 KRW Opens in a new window
  10. ○소방교육대 청사 전기 사용료 201-02 Page 830 33,276,000 KRW Opens in a new window
  11. ○특수대응단 청사 전기 사용료 201-02 Page 830 12,880,000 KRW Opens in a new window
  12. ○소방항공대 청사 전기 사용료 201-02 Page 830 32,000,000 KRW Opens in a new window
  13. ○청사 물탱크 청소료 201-02 Page 830 3,520,000 KRW Opens in a new window
  14. ○청사 연료비 및 유지비 201-02 Page 830 24,869,000 KRW Opens in a new window
  15. ○상하수도 사용료 201-02 Page 830 15,000,000 KRW Opens in a new window
  16. ○CATV 수신료 201-02 Page 830 7,200,000 KRW Opens in a new window
  17. ○전화 및 기타통신요금 201-02 Page 830 18,000,000 KRW Opens in a new window
  18. ○비상발전기 및 변전실 유지관리 201-02 Page 830 5,000,000 KRW Opens in a new window
  19. ○냉난방기 세척 201-02 Page 830 8,100,000 KRW Opens in a new window
  20. ○교통유발부담금 201-02 Page 830 1,000,000 KRW Opens in a new window
  21. ○청사(3종 시설물) 정기 안전점검 수수료 201-02 Page 830 5,000,000 KRW Opens in a new window
  22. ○조경수 관리용품 구입 206-01 Page 830 2,000,000 KRW Opens in a new window
  23. ○청사 LED조명등 구입 206-01 Page 830 1,500,000 KRW Opens in a new window
  24. ○행정사무기기 구입 405-01 Page 830 26,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t
Source document status
Available
File type
application/pdf
File size
56,150.476 KiB
Location inside the source
Page 830 Row 4 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_30dax9jeg23dsj0z9dah39t12s

Similar budgets

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 “소방청사” · classification 206-01

No items with the same classification were found among the candidates checked.

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

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