onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2019
  • 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 1,742,101,000 KRW
  2. Policy 일선자치역량강화(건입동)(일반공공행정/일반행정) 1,669,510,000 KRW
  3. Programme 동행정기능 활성화 1,038,510,000 KRW
  4. Project 동행정 운영 270,554,000 KRW
  5. Budget category 일반운영비 96,154,000 KRW
  6. Statistical item 공공운영비 60,234,000 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

41 items
  1. ○소방정밀점검 및 소방작동기능점검수수료 201-02 Page 700 Selected item 1,000,000 KRW Opens in a new window
  2. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 700 8,000,000 KRW Opens in a new window
  3. ○시책추진 홍보물(현수막 등)제작(기준경비) 201-01 Page 700 8,000,000 KRW Opens in a new window
  4. ○지역발전유공자 표창패 제작 201-01 Page 700 1,000,000 KRW Opens in a new window
  5. ○지방세 및 국공유재산 관리업무 201-01 Page 700 1,000,000 KRW Opens in a new window
  6. ○신문구독료 201-01 Page 700 1,000,000 KRW Opens in a new window
  7. ○청사관리용 환경,위생용품 구입 201-01 Page 700 5,500,000 KRW Opens in a new window
  8. ○재해복구 장비임차료 201-01 Page 700 1,000,000 KRW Opens in a new window
  9. ○민원실 운영(기준경비) 201-01 Page 700 8,000,000 KRW Opens in a new window
  10. ○가로기(깃대 포함) 구입비 201-01 Page 700 2,000,000 KRW Opens in a new window
  11. ○정수기 유지관리비 201-01 Page 700 420,000 KRW Opens in a new window
  12. ○양수기 유지비 201-02 Page 700 600,000 KRW Opens in a new window
  13. ○환경개선부담금(자동차) 201-02 Page 700 140,000 KRW Opens in a new window
  14. ○자동차세 201-02 Page 700 200,000 KRW Opens in a new window
  15. ○자동차 보험료 201-02 Page 700 1,820,000 KRW Opens in a new window
  16. ○자동차 검사료 201-02 Page 700 80,000 KRW Opens in a new window
  17. ○차량유지비 201-02 Page 700 8,062,000 KRW Opens in a new window
  18. ○전기자동차 차량 유지비 201-02 Page 700 3,000,000 KRW Opens in a new window
  19. ○관내 방범용 CCTV 운영관리비(전기 및 회선료) 201-02 Page 700 2,200,000 KRW Opens in a new window
  20. ○신청사, 게이트볼장 전기료 201-02 Page 700 12,000,000 KRW Opens in a new window
  21. ○구청사 전기료 201-02 Page 700 1,500,000 KRW Opens in a new window
  22. ○케이블TV 수신료 201-02 Page 700 756,000 KRW Opens in a new window
  23. ○인터넷(민원용 컴퓨터) 사용료 201-02 Page 700 480,000 KRW Opens in a new window
  24. ○통신비(스마트워치) 201-02 Page 700 432,000 KRW Opens in a new window
  25. ○냉·난방기 유지비 201-02 Page 700 1,000,000 KRW Opens in a new window
  26. ○난방연료비 201-02 Page 700 4,280,000 KRW Opens in a new window
  27. ○소방관리 대행수수료 201-02 Page 700 2,400,000 KRW Opens in a new window
  28. ○전기안전관리대행수수료 201-02 Page 700 1,056,000 KRW Opens in a new window
  29. ○무인전자경비 관리유지비 201-02 Page 700 1,848,000 KRW Opens in a new window
  30. ○승강기 유지 관리비 201-02 Page 700 2,640,000 KRW Opens in a new window
  31. ○우편물 발송대 201-02 Page 701 4,340,000 KRW Opens in a new window
  32. ○청사 수도요금 201-02 Page 701 1,200,000 KRW Opens in a new window
  33. ○청사 바닥 대청소(신.구청사) 201-02 Page 701 5,830,000 KRW Opens in a new window
  34. ○동행정 업무추진 203-03 Page 701 3,200,000 KRW Opens in a new window
  35. ○재해응급복구관련 소규모 재료 구입 206-01 Page 701 1,000,000 KRW Opens in a new window
  36. ○청사 주변 화단 식재 계절화 구입 206-01 Page 701 3,000,000 KRW Opens in a new window
  37. ○자율방범대원지원 206-01 Page 701 1,200,000 KRW Opens in a new window
  38. ○시책추진(교육,공청회 등)참여자 실비보상(기준경비) 206-01 Page 701 8,000,000 KRW Opens in a new window
  39. ○주요도로변 가로기 게양 관리 대행(기준경비) 307-05 Page 701 3,000,000 KRW Opens in a new window
  40. ○청사(구청사) 리모델링 사업 401-01 Page 701 150,000,000 KRW Opens in a new window
  41. ○사무실 및 쉼터 의자 교체 구입 405-01 Page 701 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4j616vhbg2qgpcy4qrm97dq30r
Source document status
Available
File type
application/pdf
File size
6,342.795 KiB
Location inside the source
Page 700 Row 10 Line 17 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5xh89f0767a07pz5ac5tak6kt5
Address of this item
/en/BudgetDetail/Item/bi_5xh89f0767a07pz5ac5tak6kt5

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.

Search related names

AI analysis report

AI analysis reports are not yet available.