- Institution
- 제주특별자치도
- Department
- 서부소방서
○심신안정실 시설보강
Programme 효율적 조직운영 및 직원 후생복지 관리
Amounts and period
- Budgeted amount
- 80,000,000 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 서부소방서 2,600,075,000 KRW3.1%
-
Policy 현장활동 대응능력 강화 기반조성(공공질서및안전/소방) 2,286,642,000 KRW3.5%
-
Programme 안전환경 인프라 구축(소방안전특별회계) 1,305,413,000 KRW6.1%
-
Project 효율적 조직운영 및 직원 후생복지 관리 153,170,000 KRW52.2%
-
Budget category 시설비및부대비 125,000,000 KRW64.0%
-
Statistical item 시설비 125,000,000 KRW64.0%
-
Item ○심신안정실 시설보강 80,000,000 KRW
- Category–statistical code
- 401-01
- 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
13 items- ○심신안정실 시설보강 80,000,000 KRW Opens in a new window
- ○소방공무원 심신건강 안정프로그램 운영 5,070,000 KRW Opens in a new window
- ○소방업무용 서식 및 책자유인 2,000,000 KRW Opens in a new window
- ○직장교육 강사수당 1,500,000 KRW Opens in a new window
- ○소방행정업무 홍보용 물품구입 4,400,000 KRW Opens in a new window
- ○소방행정 유공자 표창 1,100,000 KRW Opens in a new window
- ○을지연습장 운영비 3,700,000 KRW Opens in a new window
- ○소통협의체 워크숍 1,500,000 KRW Opens in a new window
- ○소방업무 중앙회의 등 참석 2,900,000 KRW Opens in a new window
- ○소방행정 업무추진 3,200,000 KRW Opens in a new window
- ○소방행정 우수부서 및 직원 시상 1,800,000 KRW Opens in a new window
- ○119센터 구내식당 리모델링 80,000,000 KRW Opens in a new window
- ○소방관련 전문도서 구입 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2019 본예산 · 의료급여기금운영특별회계 · 2019 예산서(제1권 도본청)
Opens in a new window
- Page
- 963 / 1,182
View source document details
- Document ID
doc_0hts5r58zx3rqt43j3vvhby7gq- Source document status
- Available
- File type
- application/pdf
- File size
- 9,029.244 KiB
- Location inside the source
- Page 963 Row 20 Line 1 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 20:12
- Read and interpreted
- 2026-07-29 20:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0d5qs6tymhm3nbxvwhwexew10y- Address of this item
- /en/BudgetDetail/Item/bi_0d5qs6tymhm3nbxvwhwexew10y
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 “심신안정실” · classification 401-01
- ○심신안정실 시설보강 40,000,000 KRW
- ○심신안정실 시설보강 20,000,000 KRW
- ○심신안정실 시설보강 20,000,000 KRW
- ○119센터 심신안정실 정비공사 42,000,000 KRW −16.0%
- ○ 119센터 심신안정실 정비공사 50,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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