- Institution
- 제주특별자치도
- Department
- 서귀포시효돈동
○소방안전점검 수수료
Programme 동행정 운영
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.
-
Department 서귀포시효돈동 2,291,217,000 KRW0.0%
-
Policy 일선자치역량강화(효돈동)(일반공공행정/일반행정) 2,242,882,000 KRW0.0%
-
Programme 동행정기능 활성화 1,417,772,000 KRW0.1%
-
Project 동행정 운영 217,970,000 KRW0.4%
-
Budget category 일반운영비 102,970,000 KRW0.8%
-
Statistical item 사무관리비 41,468,000 KRW1.9%
-
Item ○소방안전점검 수수료 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
26 items- ○소방안전점검 수수료 800,000 KRW Opens in a new window
- ○복사용지 및 행정장비 소모품 구입(기준경비) 9,500,000 KRW Opens in a new window
- ○시책추진 홍보물(현수막 등) 제작(기준경비) 8,000,000 KRW Opens in a new window
- ○신문구독료 1,000,000 KRW Opens in a new window
- ○시정시책 유공자 표창장(패) 제작 1,000,000 KRW Opens in a new window
- ○재해복구장비 임차 1,000,000 KRW Opens in a new window
- ○지방세 업무관련 물품 구입 1,000,000 KRW Opens in a new window
- ○이륜자동차 등록번호판 제작 500,000 KRW Opens in a new window
- ○민원실 운영(기준경비) 7,000,000 KRW Opens in a new window
- ○청사관리용 물품 구입 7,020,000 KRW Opens in a new window
- ○청사 화장실 비상벨 등 안전관리시설 임차료 2,600,000 KRW Opens in a new window
- ○청사 무인경비 수수료 1,848,000 KRW Opens in a new window
- ○전기안전점검 수수료 200,000 KRW Opens in a new window
- ○청사시설 유지비 9,500,000 KRW Opens in a new window
- ○자체방역장비유지비 600,000 KRW Opens in a new window
- ○차량유지 및 보험료 6,500,000 KRW Opens in a new window
- ○정화조수거수수료 450,000 KRW Opens in a new window
- ○환경개선 부담금 200,000 KRW Opens in a new window
- ○재해(한해)대책 예방장비 유지비 1,000,000 KRW Opens in a new window
- ○동행정 업무추진 3,200,000 KRW Opens in a new window
- ○청사관리용 소규모 재료 구입 5,000,000 KRW Opens in a new window
- ○재해 응급복구 재료 구입 6,000,000 KRW Opens in a new window
- ○제주4·3사건 생존희생자 및 유족생활보조비 지원 88,800,000 KRW Opens in a new window
- ○시책추진(교육,공청회등) 참여자 참가보상(기준경비) 8,000,000 KRW Opens in a new window
- ○동행정 업무 홍보용 광고료 1,000,000 KRW Opens in a new window
- ○주민등록시스템 주변기기 구입 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 686 / 734
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 686 Row 7 Line 17 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_40bcheztmzpcayybkc7q71b6yf- Address of this item
- /en/BudgetDetail/Item/bi_40bcheztmzpcayybkc7q71b6yf
Related records
Similar budgets
5 itemsItems 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 “소방안전점검” · classification 201-01
- ○소방안전점검 대행 수수료 1,452,000 KRW
- ◐체육센터 및 게이트볼장 소방안전점검 수수료 3,000,000 KRW
- ◐금산인삼관 소방안전점검 수수료 2,640,000 KRW
- ◐게이트볼장 소방안전점검 수수료 300,000 KRW
- ◐소방안전점검 수수료 1,800,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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