- Institution
- 제주특별자치도
- Department
- 제주시한림읍
○소방시설 및 전기 안전관리업무 대행용역
Programme 청사관리
Amounts and period
- Budgeted amount
- 12,000,000 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 제주시한림읍 9,546,597,000 KRW0.1%
-
Policy 일선자치역량강화(한림읍)(일반공공행정/일반행정) 9,290,844,000 KRW0.1%
-
Programme 읍행정기능 활성화 4,102,501,000 KRW0.3%
-
Project 청사관리 122,907,000 KRW9.8%
-
Budget category 일반운영비 122,907,000 KRW9.8%
-
Statistical item 사무관리비 44,340,000 KRW27.1%
-
Item ○소방시설 및 전기 안전관리업무 대행용역 12,000,000 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- ○소방시설 및 전기 안전관리업무 대행용역 12,000,000 KRW Opens in a new window
- ○청사관리용 환경, 위생용품 구입 및 물품임차비 17,040,000 KRW Opens in a new window
- ○무인경비시스템 및 CCTV 유지관리용역 8,400,000 KRW Opens in a new window
- ○승강기 안전관리업무 대행용역 2,100,000 KRW Opens in a new window
- ○GHP 시스템에어컨 및 빗물이용시설 유지관 4,800,000 KRW Opens in a new window
- ○수도사용료 3,840,000 KRW Opens in a new window
- ○전기사용료 38,000,000 KRW Opens in a new window
- ○건물시설유지비 8,727,000 KRW Opens in a new window
- ○빗물이용시설 및 물탱크 유지관리 4,000,000 KRW Opens in a new window
- ○청사 가스사용료 24,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 609 / 784
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 609 Row 2 Line 4 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_7vxeb6fqa7ktsz60s6hvqn6zk2- Address of this item
- /en/BudgetDetail/Item/bi_7vxeb6fqa7ktsz60s6hvqn6zk2
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 “안전관리업무” · classification 201-01
- ○소방시설 및 전기 안전관리업무 대행용역 12,000,000 KRW
- ○승강기 안전관리업무 대행용역 2,100,000 KRW
- ○승강기 안전관리업무 대행용역 2,100,000 KRW
- ○예술단 전기안전관리업무 대행용역 3,600,000 KRW
- ○한림체육관 장애인용 승강기 안전관리업무 2,400,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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