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Institution
제주특별자치도
Department
동부소방서

○도정방송(KCTV) 시청료

Programme 청사 환경개선 및 시설물 유지관리

Amounts and period

Budgeted amount
10,368,000 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 동부소방서 2,500,750,000 KRW
  2. Policy 현장활동 대응능력 강화 기반조성(공공질서및안전/소방) 2,154,817,000 KRW
  3. Programme 안전환경 인프라 구축(소방특별회계) 1,177,360,000 KRW
  4. Project 청사 환경개선 및 시설물 유지관리 573,458,000 KRW
  5. Budget category 일반운영비 447,218,000 KRW
  6. Statistical item 공공운영비 357,890,000 KRW
  7. Item ○도정방송(KCTV) 시청료 10,368,000 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

32 items
  1. ○도정방송(KCTV) 시청료 201-02 Page 981 Selected item 10,368,000 KRW Opens in a new window
  2. ○청사 환경정비 일시사역(상시고용 금지) 101-04 Page 980 2,980,000 KRW Opens in a new window
  3. ○청사 방역 소독료 201-01 Page 980 3,240,000 KRW Opens in a new window
  4. ○청사 전기안전관리 대행 수수료 201-01 Page 980 12,960,000 KRW Opens in a new window
  5. ○청사 장애인 승강기 유지 관리 201-01 Page 980 5,000,000 KRW Opens in a new window
  6. ○행정사무기기 임차 201-01 Page 980 14,200,000 KRW Opens in a new window
  7. ○지문인식기 임차 201-01 Page 980 6,264,000 KRW Opens in a new window
  8. ○행정사무기기 소모품 구입 201-01 Page 981 5,700,000 KRW Opens in a new window
  9. ○후생복지물품 임차 201-01 Page 981 35,964,000 KRW Opens in a new window
  10. ○제3종시설물 정기안전점검 201-01 Page 981 6,000,000 KRW Opens in a new window
  11. ○청사 전기 사용료 201-02 Page 981 130,600,000 KRW Opens in a new window
  12. ○청사 상하수도 사용료 201-02 Page 981 17,940,000 KRW Opens in a new window
  13. ○청사 물탱크 청소료 201-02 Page 981 2,160,000 KRW Opens in a new window
  14. ○청사 정화조 수거료 201-02 Page 981 3,780,000 KRW Opens in a new window
  15. ○청사 연료비 및 유지관리 201-02 Page 981 23,800,000 KRW Opens in a new window
  16. ○청사 유지관리 201-02 Page 981 29,864,000 KRW Opens in a new window
  17. ○전용회선 사용료 201-02 Page 981 21,492,000 KRW Opens in a new window
  18. ○일반회선 사용료 201-02 Page 981 25,920,000 KRW Opens in a new window
  19. ○현장활동용 휴대전화 사용료 201-02 Page 981 16,330,000 KRW Opens in a new window
  20. ○위성전화 사용료 201-02 Page 981 1,944,000 KRW Opens in a new window
  21. ○현장활동용 재난무선통신망 사용료 201-02 Page 981 540,000 KRW Opens in a new window
  22. ○AVL 및 현장지휘 통제 단말기 사용료 201-02 Page 981 31,968,000 KRW Opens in a new window
  23. ○고정밀 GPS단말기 통신료 201-02 Page 981 8,694,000 KRW Opens in a new window
  24. ○비상발전기 유지관리 201-02 Page 981 2,160,000 KRW Opens in a new window
  25. ○태양광에너지 및 수배전반 유지관리 201-02 Page 981 2,160,000 KRW Opens in a new window
  26. ○행정사무기기 유지 관리 201-02 Page 981 9,180,000 KRW Opens in a new window
  27. ○냉난방기 및 세탁기 세척 유지관리 201-02 Page 981 6,030,000 KRW Opens in a new window
  28. ○차고지 자동셔터문 유지관리비 201-02 Page 981 9,000,000 KRW Opens in a new window
  29. ○소방시설 작동기능점검 및 유지관리 201-02 Page 981 3,960,000 KRW Opens in a new window
  30. ○우도지역대 청사 환경 개선공사 401-01 Page 981 60,000,000 KRW Opens in a new window
  31. ○동부소방서 청사 정비 공사 401-01 Page 981 49,410,000 KRW Opens in a new window
  32. ○119센터 인력증원 행정사무기기 구입 405-01 Page 981 13,850,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk
Source document status
Available
File type
application/pdf
File size
13,943.944 KiB
Location inside the source
Page 981 Row 2 Line 18 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0889sde7fs06rthmx5443n10n7

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 “도정방송” · classification 201-02

These items were verified within a limited set of name search results.

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