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  • Fiscal year FY2014
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
서귀포소방서

○청정포소화약제 구입

Programme 소방장비 확충 및 유지관리

Amounts and period

Budgeted amount
8,800,000 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 서귀포소방서 1,600,262,000 KRW
  2. Policy 현장활동 대응능력강화 기반조성 1,373,001,000 KRW
  3. Programme 안전환경 인프라 구축 912,914,000 KRW
  4. Project 소방장비 확충 및 유지관리 443,126,000 KRW
  5. Budget category 재료비 63,480,000 KRW
  6. Statistical item 재료비 63,480,000 KRW
  7. Item ○청정포소화약제 구입 8,800,000 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

23 items
  1. ○청정포소화약제 구입 206-01 Page 774 Selected item 8,800,000 KRW Opens in a new window
  2. ○119센터 행정장비용 소모품 구입 201-01 Page 772 6,000,000 KRW Opens in a new window
  3. ○수성막포 소화약제 폐기 수수료 201-01 Page 772 2,300,000 KRW Opens in a new window
  4. ○수성막포 소화약제 폐기 선박 운송료 201-01 Page 772 500,000 KRW Opens in a new window
  5. ○공기충전기 공기 성분검사 201-02 Page 772 5,400,000 KRW Opens in a new window
  6. ○의료용 산소 고압용기 안전검사 201-02 Page 772 700,000 KRW Opens in a new window
  7. ○비상발전기유지비 201-02 Page 773 5,200,000 KRW Opens in a new window
  8. ○무정전 전원장치 관리유지비 201-02 Page 773 3,000,000 KRW Opens in a new window
  9. ○동력소방장비유지비 201-02 Page 773 7,000,000 KRW Opens in a new window
  10. ○소방차량 연료비 및 정비비 201-02 Page 773 210,000,000 KRW Opens in a new window
  11. ○구급차량 색상 디자인 도색공사 201-02 Page 773 12,500,000 KRW Opens in a new window
  12. ○월동기 소방장비물품 구입 206-01 Page 773 6,000,000 KRW Opens in a new window
  13. ○119센터 자체 정비 운영물품 구입 206-01 Page 773 5,000,000 KRW Opens in a new window
  14. ○화재조사 요원 안전장구 구입 206-01 Page 773 1,000,000 KRW Opens in a new window
  15. ○우수소방장비 신개발품 제작 206-01 Page 773 5,000,000 KRW Opens in a new window
  16. ○공기충전기 필터 및 면실유 교체 206-01 Page 773 5,280,000 KRW Opens in a new window
  17. ○동력절단기 소모품 구입 206-01 Page 774 2,000,000 KRW Opens in a new window
  18. ○전기화재 재연 물품 구입 206-01 Page 774 1,000,000 KRW Opens in a new window
  19. ○소방훈련용 연막탄 구입 206-01 Page 774 1,000,000 KRW Opens in a new window
  20. ○소방장비 소모성 배터리 구입 206-01 Page 774 3,000,000 KRW Opens in a new window
  21. ○화재 진압장비 구입 206-01 Page 774 7,400,000 KRW Opens in a new window
  22. ○소방용수시설 정비물품 구입 206-01 Page 774 1,500,000 KRW Opens in a new window
  23. ○소방차량 적재장비 부족(교체)분 구입 206-01 Page 774 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4pe1fz232x1gn052daf1fv0dap
Source document status
Available
File type
application/pdf
File size
9,982.348 KiB
Location inside the source
Page 774 Row 2 Line 2 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 20:02
Read and interpreted
2026-07-29 20:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1em5g1nkcefh3rgsbqjht9vhkq
Address of this item
/en/BudgetDetail/Item/bi_1em5g1nkcefh3rgsbqjht9vhkq

Related records

Institution
제주특별자치도
Programme
소방장비 확충 및 유지관리

Similar budgets

3 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 “청정포소화약제” · classification 206-01

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