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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주소방서

○들불화재진압용 소모품 구입

Programme 소방활동 대응력 강화

Amounts and period

Budgeted amount
1,500,000 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 제주소방서 3,302,974,000 KRW
  2. Policy 현장활동 대응능력 강화 기반조성(공공질서및안전/소방) 2,775,744,000 KRW
  3. Programme 긴급 구조구급대응 시스템 구축(소방특별회계) 1,248,239,000 KRW
  4. Project 소방활동 대응력 강화 144,066,000 KRW
  5. Budget category 재료비 79,260,000 KRW
  6. Statistical item 재료비 79,260,000 KRW
  7. Item ○들불화재진압용 소모품 구입 1,500,000 KRW
Category–statistical code
206-01
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

16 items
  1. ○들불화재진압용 소모품 구입 206-01 Page 961 Selected item 1,500,000 KRW Opens in a new window
  2. ○전도 소방기술경연대회 참가자 지원 201-01 Page 960 2,670,000 KRW Opens in a new window
  3. ○소방훈련 운영물품 구입 201-01 Page 960 2,000,000 KRW Opens in a new window
  4. ○소방정보통신장비 유지관리 201-02 Page 960 17,860,000 KRW Opens in a new window
  5. ○무선국 허가 및 검사 수수료 201-02 Page 960 1,276,000 KRW Opens in a new window
  6. ○화재진압 장비 등 유지관리 201-02 Page 960 4,400,000 KRW Opens in a new window
  7. ○화재피해 저감 홍보 우편물 발송료 201-02 Page 960 980,000 KRW Opens in a new window
  8. ○현장지휘분야 중앙회의 참석 202-01 Page 960 2,320,000 KRW Opens in a new window
  9. ○화재진압용 폼 소화약제 구입 206-01 Page 960 9,100,000 KRW Opens in a new window
  10. ○화재진압장비 구입 206-01 Page 960 57,300,000 KRW Opens in a new window
  11. ○화재조사 안전물품 구입 206-01 Page 960 3,380,000 KRW Opens in a new window
  12. ○화재현장 민간인 보상용 소화기 구입 206-01 Page 960 1,500,000 KRW Opens in a new window
  13. ○무선통신장비 부속품 등 구입 206-01 Page 961 6,480,000 KRW Opens in a new window
  14. ○실물화재 훈련 물품 구입 405-01 Page 961 2,000,000 KRW Opens in a new window
  15. ○네트워크 스위치용 무정전 전원장치 구입 405-01 Page 961 6,300,000 KRW Opens in a new window
  16. ○노후 네트워크 스위치 교체 405-01 Page 961 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc
Source document status
Available
File type
application/pdf
File size
7,353.876 KiB
Location inside the source
Page 961 Row 2 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0vrhkx03qhc4fg542t5gxj3ph4
Address of this item
/en/BudgetDetail/Item/bi_0vrhkx03qhc4fg542t5gxj3ph4

Related records

Institution
제주특별자치도
Programme
소방활동 대응력 강화

Similar budgets

4 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 “들불화재진압용” · classification 206-01

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