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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시건입동

○소방정밀점검 및 소방작동기능점검수수료

Programme 동행정 운영

Amounts and period

Budgeted amount
1,000,000 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.

  1. Department 제주시건입동 1,812,292,000 KRW
  2. Policy 일선자치역량강화(건입동)(일반공공행정/일반행정) 1,734,948,000 KRW
  3. Programme 동행정기능 활성화 1,251,448,000 KRW
  4. Project 동행정 운영 358,776,000 KRW
  5. Budget category 일반운영비 136,540,000 KRW
  6. Statistical item 공공운영비 80,776,000 KRW
  7. Item ○소방정밀점검 및 소방작동기능점검수수료 1,000,000 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. ○소방정밀점검 및 소방작동기능점검수수료 201-02 Page 721 Selected item 1,000,000 KRW Opens in a new window
  2. ○건입동 시설물 관리 인부임 101-04 Page 721 45,436,000 KRW Opens in a new window
  3. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 721 10,500,000 KRW Opens in a new window
  4. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 721 8,000,000 KRW Opens in a new window
  5. ○지역발전유공자 표창패 제작 201-01 Page 721 1,000,000 KRW Opens in a new window
  6. ○지방세 및 국공유재산 관리업무 201-01 Page 721 1,000,000 KRW Opens in a new window
  7. ○신문구독료 201-01 Page 721 1,000,000 KRW Opens in a new window
  8. ○청사관리용 환경,위생용품 구입 201-01 Page 721 4,800,000 KRW Opens in a new window
  9. ○재해복구 장비임차료 201-01 Page 721 1,000,000 KRW Opens in a new window
  10. ○민원실 운영(기준경비) 201-01 Page 721 8,000,000 KRW Opens in a new window
  11. ○가로기(깃대 포함) 구입비 201-01 Page 721 1,000,000 KRW Opens in a new window
  12. ○정수기, 비데 등 유지관리비 201-01 Page 721 6,000,000 KRW Opens in a new window
  13. ○소방안전관리 업무 대행 용역 201-01 Page 721 2,040,000 KRW Opens in a new window
  14. ○전기안전관리 업무 대행 용역 201-01 Page 721 1,056,000 KRW Opens in a new window
  15. ○무인전자경비 유지 관리 용역 201-01 Page 721 2,808,000 KRW Opens in a new window
  16. ○건입박물관 승강기 유지 관리 용역 201-01 Page 721 1,920,000 KRW Opens in a new window
  17. ○승강기 유지 관리 용역 201-01 Page 721 2,640,000 KRW Opens in a new window
  18. ○건입박물관 환경정비 및 위생용품 구입 201-01 Page 721 3,000,000 KRW Opens in a new window
  19. ○양수기 유지비 201-02 Page 721 600,000 KRW Opens in a new window
  20. ○차량유지비 201-02 Page 721 15,390,000 KRW Opens in a new window
  21. ○관내 방범용 CCTV 운영관리비(전기 및 회선료) 201-02 Page 721 1,800,000 KRW Opens in a new window
  22. ○주민센터, 게이트볼장 등 전기료 201-02 Page 721 23,760,000 KRW Opens in a new window
  23. ○구청사 전기료 201-02 Page 721 4,500,000 KRW Opens in a new window
  24. ○케이블TV 수신료 201-02 Page 721 600,000 KRW Opens in a new window
  25. ○인터넷(민원용 컴퓨터) 사용료 201-02 Page 721 360,000 KRW Opens in a new window
  26. ○냉·난방기 유지비 201-02 Page 721 3,000,000 KRW Opens in a new window
  27. ○건물 유지비 201-02 Page 721 9,776,000 KRW Opens in a new window
  28. ○우편물 발송대 201-02 Page 721 4,320,000 KRW Opens in a new window
  29. ○청사 수도요금 201-02 Page 721 5,400,000 KRW Opens in a new window
  30. ○건입박물관 전기 및 수도요금 등 201-02 Page 721 9,000,000 KRW Opens in a new window
  31. ○건입박물관 인터넷 및 전화요금 201-02 Page 721 670,000 KRW Opens in a new window
  32. ○방범초소 전기요금 등 201-02 Page 722 600,000 KRW Opens in a new window
  33. ○동행정 업무추진 203-03 Page 722 3,200,000 KRW Opens in a new window
  34. ○재해응급복구관련 소규모 재료 구입 206-01 Page 722 2,600,000 KRW Opens in a new window
  35. ○청사 주변 화단 식재 계절화 구입 206-01 Page 722 5,000,000 KRW Opens in a new window
  36. ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 722 114,000,000 KRW Opens in a new window
  37. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 722 8,000,000 KRW Opens in a new window
  38. ○동행정 홍보 광고 위탁 308-13 Page 722 1,000,000 KRW Opens in a new window
  39. ○주민등록업무 주변기기 구입 405-01 Page 722 1,000,000 KRW Opens in a new window
  40. ○관용차량 구입 405-01 Page 722 42,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 721 Row 9 Line 29 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_4jaf9345ymqgah1ngm4vc6twj7
Address of this item
/en/BudgetDetail/Item/bi_4jaf9345ymqgah1ngm4vc6twj7

Related records

Institution
제주특별자치도
Programme
동행정 운영

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 “소방작동기능점검수수료” · classification 201-02

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

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