- Institution
- 제주특별자치도
- Department
- 예방대응과
○체험시설 정기안전점검용역
Programme 안전체험관 교육환경 조성
Amounts and period
- Budgeted amount
- 20,000,000 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 예방대응과 1,599,146,000 KRW1.3%
-
Policy 선제적 화재예방 및 대응체계 강화(공공질서및안전/소방) 1,539,696,000 KRW1.3%
-
Programme 제주안전체험관 관리 운영(소방특별회계) 611,808,000 KRW3.3%
-
Project 안전체험관 교육환경 조성 524,978,000 KRW3.8%
-
Budget category 일반운영비 281,750,000 KRW7.1%
-
Statistical item 사무관리비 121,243,000 KRW16.5%
-
Item ○체험시설 정기안전점검용역 20,000,000 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
10 items- ○체험시설 정기안전점검용역 20,000,000 KRW Opens in a new window
- ○안전체험관 청사관리 인부임 69,728,000 KRW Opens in a new window
- ○청사 유지관리 용품 구입 13,125,000 KRW Opens in a new window
- ○청사 시설물별 검사 및 교육비 1,320,000 KRW Opens in a new window
- ○체험존시설 정비 25,000,000 KRW Opens in a new window
- ○안전체험 운영 기자재 구입 17,500,000 KRW Opens in a new window
- ○제주안전체험관 청사 환경개선 10,000,000 KRW Opens in a new window
- ○체험시설 보강 62,000,000 KRW Opens in a new window
- ○가스열펌프(GHP) 실외기 배출가스 저감장치 62,000,000 KRW Opens in a new window
- ○안전체험 운영물품 구입 4,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제1권(도본청)_게첨용
Opens in a new window
- Page
- 823 / 1,191
- Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk- Source document status
- Available
- File type
- application/pdf
- File size
- 13,943.944 KiB
- Location inside the source
- Page 823 Row 10 Line 15 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_48fj5n4h3jbqak6as69x1a479e- Address of this item
- /en/BudgetDetail/Item/bi_48fj5n4h3jbqak6as69x1a479e
Related records
Similar budgets
1 itemsKeyword “정기안전점검용역” · classification 201-01
These items were verified within a limited set of name search results.
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