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  • Fiscal year FY2019
  • 본예산
  • 의료급여기금운영특별회계
Institution
제주특별자치도
Department
서부소방서

·애월119센터 화장실 리모델링

Programme 청사 환경개선 및 시설물 유지관리

Amounts and period

Budgeted amount
11,928,000 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 서부소방서 2,600,075,000 KRW
  2. Policy 현장활동 대응능력 강화 기반조성(공공질서및안전/소방) 2,286,642,000 KRW
  3. Programme 안전환경 인프라 구축(소방안전특별회계) 1,305,413,000 KRW
  4. Project 청사 환경개선 및 시설물 유지관리 544,053,000 KRW
  5. Budget category 시설비및부대비 190,039,000 KRW
  6. Statistical item 시설비 190,039,000 KRW
  7. Item ○노후 소방청사시설 보수등 환경개선 66,990,000 KRW
  8. Calculation line ·애월119센터 화장실 리모델링 11,928,000 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

31 items
  1. ·애월119센터 화장실 리모델링 401-01 Page 965 Selected item 11,928,000 KRW Opens in a new window
  2. ○청사 환경정비 일시사역 101-04 Page 964 2,256,000 KRW Opens in a new window
  3. ○청사 환경정비 근로자 퇴직비 101-04 Page 964 7,530,000 KRW Opens in a new window
  4. ○행정사무기기 임차료(본서 및 119센터) 201-01 Page 964 14,520,000 KRW Opens in a new window
  5. ○119센터 행정사무기기 소모품 구입 201-01 Page 964 4,200,000 KRW Opens in a new window
  6. ○지문인식기 임차료 201-01 Page 964 3,600,000 KRW Opens in a new window
  7. ○정수기 및 비데임차료 201-01 Page 964 13,320,000 KRW Opens in a new window
  8. ○나라장터 이용수수료 201-01 Page 964 1,000,000 KRW Opens in a new window
  9. ○청사 전기사용료 201-02 Page 964 67,200,000 KRW Opens in a new window
  10. ○청사 상하수도 사용료 201-02 Page 964 12,300,000 KRW Opens in a new window
  11. ○청사 물탱크 사용료 201-02 Page 964 3,750,000 KRW Opens in a new window
  12. ○청사 방역소독료 201-02 Page 964 2,670,000 KRW Opens in a new window
  13. ○청사 정화조 수거료 201-02 Page 964 1,090,000 KRW Opens in a new window
  14. ○청사 연료비 및 유지비 201-02 Page 964 30,750,000 KRW Opens in a new window
  15. ○기본건물 유지비 201-02 Page 964 29,188,000 KRW Opens in a new window
  16. ○전용회선 사용료 201-02 Page 964 27,060,000 KRW Opens in a new window
  17. ○전화사용료 201-02 Page 964 25,500,000 KRW Opens in a new window
  18. ○현장활동용 재난무선통신망 사용료 201-02 Page 964 600,000 KRW Opens in a new window
  19. ○출동차량 위치관리시스템 사용료 201-02 Page 964 16,200,000 KRW Opens in a new window
  20. ○도정방송 시청료(CATV) 201-02 Page 964 6,480,000 KRW Opens in a new window
  21. ○청사 전기안전점검 대행료 201-02 Page 964 7,320,000 KRW Opens in a new window
  22. ○비상발전기 및 무정전전원장치 유지관리비 201-02 Page 964 5,000,000 KRW Opens in a new window
  23. ○장애인용 승강기 유지관리비 201-02 Page 964 2,400,000 KRW Opens in a new window
  24. ○신재생에너지(태양광외)설비 유지관리비 201-02 Page 964 7,580,000 KRW Opens in a new window
  25. ○행정사무기기 관리유지비 201-02 Page 964 9,800,000 KRW Opens in a new window
  26. ○시스템 냉난방기 유지관리비 201-02 Page 964 4,000,000 KRW Opens in a new window
  27. ○서부소방서 소방훈련시설 셔터 설치 401-01 Page 964 23,000,000 KRW Opens in a new window
  28. ○청사 방수공사(본서,119센터) 401-01 Page 964 23,000,000 KRW Opens in a new window
  29. ○소방호스 건조대 설치 401-01 Page 965 8,500,000 KRW Opens in a new window
  30. ○노후 행정사무기기 교체 405-01 Page 965 13,700,000 KRW Opens in a new window
  31. ○노후 후생복지물품 교체구입 405-01 Page 965 35,000,000 KRW Opens in a new window

Data source

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 965 Row 2 Line 4 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_0y8e6bx9vcy98bsbt44qx200m8
Address of this item
/en/BudgetDetail/Item/bi_0y8e6bx9vcy98bsbt44qx200m8

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 “애월119센터” · classification 401-01

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