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Institution
제주특별자치도
Department
서귀포시도시과

○시설물 정기검사 유지비(소방시설물, 승강기, 전기, 건축물, 보일러 등)

Programme 제주 혁신도시 복합혁신센터 운영(성인지예산)

Amounts and period

Budgeted amount
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 서귀포시도시과 82,117,394,000 KRW
  2. Policy 도시균형발전(국토및지역개발/지역및도시) 82,065,387,000 KRW
  3. Programme 도시계획 관리 및 정비 2,199,504,000 KRW
  4. Project 제주 혁신도시 복합혁신센터 운영(성인지예산) 1,346,364,000 KRW
  5. Budget category 일반운영비 325,564,000 KRW
  6. Statistical item 공공운영비 299,800,000 KRW
  7. Item ○시설물 정기검사 유지비(소방시설물, 승강기, 전기, 건축물, 보일러 등) 800,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○시설물 정기검사 유지비(소방시설물, 승강 기, 전기, 건축물, 보일러 등)

Institution and programme names are shown as the original Korean source text.

Detailed budget items

15 items
  1. ○시설물 정기검사 유지비(소방시설물, 승강기, 전기, 건축물, 보일러 등) 201-02 Page 447 Selected item 800,000 KRW Opens in a new window
  2. ○화장실 휴지, 핸드타올, 세정제, 방향제 구입 201-01 Page 447 1,200,000 KRW Opens in a new window
  3. ○정수기유지관리대행수수료 201-01 Page 447 1,200,000 KRW Opens in a new window
  4. ○건물유지비 201-01 Page 447 2,000,000 KRW Opens in a new window
  5. ○경비용역 201-01 Page 447 2,064,000 KRW Opens in a new window
  6. ○승강기 안전관리 수수료 201-01 Page 447 1,800,000 KRW Opens in a new window
  7. ○소방시설물 안전관리 수수료 201-01 Page 447 3,300,000 KRW Opens in a new window
  8. ○소방물품(연기감지기,열감지기) 구입 201-01 Page 447 1,000,000 KRW Opens in a new window
  9. ○전기안전관리 수수료 201-01 Page 447 13,200,000 KRW Opens in a new window
  10. ○방역 201-02 Page 447 6,000,000 KRW Opens in a new window
  11. ○전기 및 수도료 201-02 Page 447 240,000,000 KRW Opens in a new window
  12. ○저수조 청소 수수료 201-02 Page 447 1,000,000 KRW Opens in a new window
  13. ○조경 관리 대행 용역비 201-02 Page 447 52,000,000 KRW Opens in a new window
  14. ○청소용품 재료 구입 206-01 Page 448 800,000 KRW Opens in a new window
  15. ○수영장 민간위탁 운영 관리 307-05 Page 448 1,020,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx
Source document status
Available
File type
application/pdf
File size
32,321.564 KiB
Location inside the source
Page 447 Row 13 Line 14 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:35
Read and interpreted
2026-07-29 20:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3cj8tvsh08dearcq66s4de407s

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 “소방시설물” · classification 201-02

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

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