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  • Fiscal year FY2018
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
서귀포소방서

○동홍119센터 이전 신축 도시계획시설 결정용역

Programme 청사 환경개선 및 시설물 유지관리

Amounts and period

Budgeted amount
130,000,000 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 서귀포소방서 2,151,055,000 KRW
  2. Policy 현장활동 대응능력강화 기반조성 1,864,709,000 KRW
  3. Programme 안전환경 인프라 구축(소방안전특별회계) 1,090,822,000 KRW
  4. Project 청사 환경개선 및 시설물 유지관리 686,360,000 KRW
  5. Budget category 시설비및부대비 323,000,000 KRW
  6. Statistical item 시설비 323,000,000 KRW
  7. Item ○동홍119센터 이전 신축 도시계획시설 결정용역 130,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○동홍119센터 이전 신축 도시계획시설 결정용 역

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

Detailed budget items

32 items
  1. ○동홍119센터 이전 신축 도시계획시설 결정용역 401-01 Page 815 Selected item 130,000,000 KRW Opens in a new window
  2. ○행정사무기기 임차료(본서 및 119센터) 201-01 Page 815 10,080,000 KRW Opens in a new window
  3. ○119센터 행정사무기기 소모품 구입 201-01 Page 815 6,000,000 KRW Opens in a new window
  4. ○지문인식기 임차료 201-01 Page 815 2,400,000 KRW Opens in a new window
  5. ○정수기 및 비데 임차료 201-01 Page 815 10,800,000 KRW Opens in a new window
  6. ○청사 전기사용료 201-02 Page 815 52,200,000 KRW Opens in a new window
  7. ○청사 상하수도 사용료 201-02 Page 815 7,920,000 KRW Opens in a new window
  8. ○ 청사물탱크 청소료 201-02 Page 815 2,160,000 KRW Opens in a new window
  9. ○청사 방역소독료 201-02 Page 815 2,026,000 KRW Opens in a new window
  10. ○청사 정화조 수거료 201-02 Page 815 4,500,000 KRW Opens in a new window
  11. ○청사 연료비 및 유지비 201-02 Page 815 56,400,000 KRW Opens in a new window
  12. ○기본건물유지비 201-02 Page 815 19,414,000 KRW Opens in a new window
  13. ○전용회선 사용료 201-02 Page 815 10,080,000 KRW Opens in a new window
  14. ○일반전화 사용료 201-02 Page 815 23,760,000 KRW Opens in a new window
  15. ○현장활동용 휴대전화 사용료 201-02 Page 815 7,200,000 KRW Opens in a new window
  16. ○위성전화 사용료 201-02 Page 815 1,800,000 KRW Opens in a new window
  17. ○현장활동용 재난 무선통신망 사용료 201-02 Page 815 180,000 KRW Opens in a new window
  18. ○출동차량 위치관리시스템 사용료 201-02 Page 815 10,000,000 KRW Opens in a new window
  19. ○도정방송 시청료(KCTV) 201-02 Page 815 6,000,000 KRW Opens in a new window
  20. ○청사 전기안전관리 대행료 201-02 Page 815 6,000,000 KRW Opens in a new window
  21. ○전기자동차 충전기 관리 운영비 201-02 Page 815 2,400,000 KRW Opens in a new window
  22. ○비상발전기 및 무정전전원장치 유지관리비 201-02 Page 815 5,000,000 KRW Opens in a new window
  23. ○청사 장애인 승강기 유지 관리비 201-02 Page 815 1,440,000 KRW Opens in a new window
  24. ○행정사무기기 유지관리비 201-02 Page 815 15,000,000 KRW Opens in a new window
  25. ○서귀포소방서 이전 이사용역 201-02 Page 815 50,000,000 KRW Opens in a new window
  26. ○서귀포소방서 이전 부대시설 공사 401-01 Page 815 130,000,000 KRW Opens in a new window
  27. ○심신 안정실 시설 보강 401-01 Page 815 126,000,000 KRW Opens in a new window
  28. ○노후 비상발전기교체(효돈) 401-01 Page 815 126,000,000 KRW Opens in a new window
  29. ○119센터 노후 CCTV교체(중문, 효돈) 401-01 Page 815 20,000,000 KRW Opens in a new window
  30. ○효돈119센터 체력단련실 리모델링 공사 401-01 Page 815 20,000,000 KRW Opens in a new window
  31. ○노후 행정사무기기 교체 405-01 Page 816 27,700,000 KRW Opens in a new window
  32. ○현업부서 체력단련기구 및 후생물품 구입 405-01 Page 816 22,900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_709ef7dybee0hmmf9pr7xk6vkg
Source document status
Available
File type
application/pdf
File size
10,438.687 KiB
Location inside the source
Page 815 Row 8 Line 1 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_07kxgdetkfyems950b8bgm98f0
Address of this item
/en/BudgetDetail/Item/bi_07kxgdetkfyems950b8bgm98f0

Related records

Institution
제주특별자치도
Programme
청사 환경개선 및 시설물 유지관리

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 “동홍119센터” · classification 401-01

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