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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 87,686,082,000 KRW
  2. Policy 도시균형발전(국토및지역개발/지역및도시) 87,633,595,000 KRW
  3. Programme 도시계획 관리 및 정비 1,847,092,000 KRW
  4. Project 제주 혁신도시 복합혁신센터 운영(성인지예산) 1,359,328,000 KRW
  5. Budget category 일반운영비 358,528,000 KRW
  6. Statistical item 공공운영비 327,800,000 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

16 items
  1. ○시설물 정기검사 유지비(소방시설물, 승강기, 전기, 건축물, 보일러 등) 201-02 Page 446 Selected item 800,000 KRW Opens in a new window
  2. ○화장실 휴지, 핸드타올, 세정제, 방향제 구입 201-01 Page 446 920,000 KRW Opens in a new window
  3. ○정수기유지관리대행수수료 201-01 Page 446 600,000 KRW Opens in a new window
  4. ○건물유지비 201-01 Page 446 1,844,000 KRW Opens in a new window
  5. ○경비용역 201-01 Page 446 2,064,000 KRW Opens in a new window
  6. ○승강기 안전관리 수수료 201-01 Page 446 1,800,000 KRW Opens in a new window
  7. ○소방시설물 안전관리 수수료 201-01 Page 446 3,300,000 KRW Opens in a new window
  8. ○전기안전관리 수수료 201-01 Page 446 13,200,000 KRW Opens in a new window
  9. ○수영장 공인인증료 201-01 Page 446 6,600,000 KRW Opens in a new window
  10. ○쓰레기 종량제 봉투 구입 201-01 Page 446 400,000 KRW Opens in a new window
  11. ○방역 201-02 Page 446 6,000,000 KRW Opens in a new window
  12. ○전기 및 수도료 201-02 Page 446 240,000,000 KRW Opens in a new window
  13. ○저수조 청소 수수료 201-02 Page 446 1,000,000 KRW Opens in a new window
  14. ○조경 관리 대행 용역비 201-02 Page 446 80,000,000 KRW Opens in a new window
  15. ○청소용품 재료 구입 206-01 Page 446 800,000 KRW Opens in a new window
  16. ○수영장 민간위탁 운영 관리 307-05 Page 447 1,000,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_34edncxh78tymxkxdt5r1ybwxn
Source document status
Available
File type
application/pdf
File size
5,126.431 KiB
Location inside the source
Page 446 Row 10 Line 15 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_76px6b4e45b184b24k04v58w5e

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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