○노후 소방청사 환경개선

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.

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

1. ○노후 소방청사 환경개선 401-01 Page 1,000 Selected item 20,000,000 KRW Opens in a new window
2. ○제주소방서 청사관리 인부임 101-04 Page 999 27,964,000 KRW Opens in a new window
3. ○청사 환경정비 일시사역(상시고용 금지) 101-04 Page 999 3,451,000 KRW Opens in a new window
4. ○행정사무기기 임차 201-01 Page 1,000 19,380,000 KRW Opens in a new window
5. ○행정사무기기 소모품 구입 201-01 Page 1,000 7,200,000 KRW Opens in a new window
6. ○지문인식기 임차 201-01 Page 1,000 7,020,000 KRW Opens in a new window
7. ○후생복지물품 임차 201-01 Page 1,000 40,000,000 KRW Opens in a new window
8. ○청사 전기안전관리 대행 용역 201-01 Page 1,000 7,500,000 KRW Opens in a new window
9. ○청사 승강기 유지관리 용역 201-01 Page 1,000 12,960,000 KRW Opens in a new window
10. ○청사 방역 소독료 201-01 Page 1,000 5,280,000 KRW Opens in a new window
11. ○청사 전기사용료 201-02 Page 1,000 140,000,000 KRW Opens in a new window
12. ○청사 상하수도 사용료 201-02 Page 1,000 55,000,000 KRW Opens in a new window
13. ○청사 물탱크 청소료 201-02 Page 1,000 5,415,000 KRW Opens in a new window
14. ○청사 정화조 수거료 201-02 Page 1,000 739,000 KRW Opens in a new window
15. ○청사 연료비 및 유지관리 201-02 Page 1,000 32,880,000 KRW Opens in a new window
16. ○청사 유지관리 201-02 Page 1,000 40,305,000 KRW Opens in a new window
17. ○전용회선 사용료 201-02 Page 1,000 31,800,000 KRW Opens in a new window
18. ○일반전화 사용료 201-02 Page 1,000 15,840,000 KRW Opens in a new window
19. ○현장활동용 휴대전화 사용료 201-02 Page 1,000 18,000,000 KRW Opens in a new window
20. ○위성전화 사용료 201-02 Page 1,000 2,160,000 KRW Opens in a new window
21. ○고정밀 GPS단말기 통신료 201-02 Page 1,000 15,456,000 KRW Opens in a new window
22. ○AVL 및 현장지휘 통제 단말기 사용료 201-02 Page 1,000 49,920,000 KRW Opens in a new window
23. ○도정방송(KCTV) 시청료 201-02 Page 1,000 16,800,000 KRW Opens in a new window
24. ○비상발전기 유지관리 201-02 Page 1,000 3,000,000 KRW Opens in a new window
25. ○행정사무기기 유지관리 201-02 Page 1,000 15,000,000 KRW Opens in a new window
26. ○교통유발부담금 201-02 Page 1,000 800,000 KRW Opens in a new window
27. ○냉난방기 세척 201-02 Page 1,000 18,960,000 KRW Opens in a new window
28. ○차고지 셔터 유지관리비 201-02 Page 1,000 9,000,000 KRW Opens in a new window
29. ○소방시설 작동기능점검 및 유지관리 201-02 Page 1,000 3,000,000 KRW Opens in a new window
30. ○본서 노후 오수배관 및 화장실 환경개선 공사 401-01 Page 1,000 80,000,000 KRW Opens in a new window
31. ○119센터 대기실 환경 개선 물품 구입 405-01 Page 1,000 21,000,000 KRW Opens in a new window
32. ○청사 습도관리 대용량 제습기 구입 405-01 Page 1,000 8,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청 Opens in a new window

  Page

  1,000 / 1,248

Keyword “소방청사” · classification 401-01

• 제주특별자치도 · 2026 본예산 ○노후 소방청사 환경개선 46,100,000 KRW
• 제주특별자치도 · 2026 본예산 ○노후 소방청사 환경개선 15,000,000 KRW
• 세종특별자치시 · 2026 1회 추경 ○소방청사 환경개선 202,090,000 KRW +73.1%
• 강원특별자치도 삼척시 · 2026 본예산 ○ 읍면동 소방청사(의용소방대) 유지관리 30,000,000 KRW
• 세종특별자치시 · 2026 1회 추경 ○소방청사 환경 개선 319,177,000 KRW +62.0%

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