○소방현장 장비임대료

Amounts and period

Budgeted amount

2,500,000 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.

Original description

Not provided in source

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

1. ○소방현장 장비임대료 201-01 Page 1 Selected item 2,500,000 KRW Opens in a new window
2. ○소방관련 제서식 201-01 Page 1 5,000,000 KRW Opens in a new window
3. ○침구류 201-01 Page 1 10,300,000 KRW Opens in a new window
4. ○공기호흡기 용기검사 201-01 Page 1 800,000 KRW Opens in a new window
5. ○감염방지 보건방역 201-01 Page 1 8,000,000 KRW Opens in a new window
6. ○승강기안전점검 수수료 201-01 Page 1 2,000,000 KRW Opens in a new window
7. ○전기안전점검 수수료 201-01 Page 1 5,000,000 KRW Opens in a new window
8. ○의용소방대 임용장, 신분증 201-01 Page 1 1,500,000 KRW Opens in a new window
9. ○퇴직 의용소방대원 공로패 201-01 Page 1 3,000,000 KRW Opens in a new window
10. ○구급차량 물품 및 장비기능 강화 201-01 Page 1 3,000,000 KRW Opens in a new window
11. ○긴급구조훈련 참가자 급식비 201-01 Page 1 5,000,000 KRW Opens in a new window
12. ○소방청사 난방 연료비 201-02 Page 1 15,500,000 KRW Opens in a new window
13. ○소방차량 등 유지관리비 201-02 Page 1 140,000,000 KRW Opens in a new window
14. ○소방정보통신장비 유지보수 201-02 Page 1 8,000,000 KRW Opens in a new window
15. ○조치원소방서 청소용역 201-02 Page 1 24,000,000 KRW Opens in a new window
16. ○소방통신용 공공요금 201-02 Page 1 7,000,000 KRW Opens in a new window
17. ○공기충전기 소모품 201-02 Page 1 2,000,000 KRW Opens in a new window
18. ○연서119안전센터 준공식 201-03 Page 1 4,000,000 KRW Opens in a new window
19. ○소방의 날 행사운영 등 201-03 Page 1 3,000,000 KRW Opens in a new window
20. ○의용소방대 이취임식 201-03 Page 1 1,000,000 KRW Opens in a new window
21. ○긴급구조훈련 201-03 Page 1 15,000,000 KRW Opens in a new window
22. ○소방행정 업무추진 203-03 Page 1 3,000,000 KRW Opens in a new window
23. ○소화기 206-01 Page 2 1,500,000 KRW Opens in a new window
24. ○긴급구조훈련 훈련소모품 206-01 Page 2 15,000,000 KRW Opens in a new window
25. ○화재조사 감식 소모품 206-01 Page 2 1,500,000 KRW Opens in a new window
26. ○출동대 구조 현장 소모품 206-01 Page 2 10,000,000 KRW Opens in a new window
27. ○소방용수시설 동파 방지 재료 206-01 Page 2 2,000,000 KRW Opens in a new window
28. ○제설용 염화칼슘 206-01 Page 2 2,500,000 KRW Opens in a new window
29. ○구급 소모품 206-01 Page 2 25,000,000 KRW Opens in a new window
30. ○화재재연 실험 207-03 Page 2 3,000,000 KRW Opens in a new window
31. ○의용소방대원 자녀장학금 207-03 Page 2 28,548,000 KRW Opens in a new window
32. ○화재피해 주민 긴급지원(긴급구호용 키트) 307 Page 2 5,000,000 KRW Opens in a new window
33. ○조치원센터 샤워실 보수 401-01 Page 2 5,000,000 KRW Opens in a new window
34. ○소방용수시설 긴급복구 401-01 Page 2 6,000,000 KRW Opens in a new window
35. ○소방용수시설 이전설치 401-01 Page 2 2,500,000 KRW Opens in a new window
36. ○소방용수시설 표지판 401-01 Page 2 5,000,000 KRW Opens in a new window
37. ○소방용수시설 보호대 401-01 Page 2 8,000,000 KRW Opens in a new window
38. ○긴급구조통제단용 물품 405-01 Page 2 4,000,000 KRW Opens in a new window
39. ○전담의용소방대 개인안전장비 405-01 Page 2 1,500,000 KRW Opens in a new window
40. ○신분증 프린터기 405-01 Page 2 1,870,000 KRW Opens in a new window

Data source

• Open source PDF 세종특별자치시 · FY2016 본예산 · 일반회계 · 3.1 조치원소방서 Opens in a new window

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Keyword “장비임대료” · classification 201-01

• 세종특별자치시 · 2018 본예산 ○소방현장 장비임대료 2,500,000 KRW
• 세종특별자치시 · 2017 본예산 ○소방현장 장비임대료 2,500,000 KRW
• 충청북도 증평군 · 2016 본예산 ○임차료 。장비임대료 560,000 KRW
• 충청남도 당진시 · 2026 본예산 ◎도로변 잡목제거 및 예초용 굴삭기 장착용예초기 장비임대료 10,000,000 KRW
• 경기도 여주시 · 2026 1회 추경 ○장비임대료 및 사무용품 구입비경정 65,520,000 KRW +446.0%

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