- Institution
- 제주특별자치도
- Department
- 소방정책과
·중형펌프차(3대)
Programme 소방장비 보강 및 유지관리
Amounts and period
- Budget amount
- 1,275,000,000 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 소방정책과 255,910,101,000 KRW0.5%
-
Policy 제주 소방안전 환경 구축(공공질서및안전/소방) 15,967,676,000 KRW8.0%
-
Programme 소방장비 확충운용 및 청사환경 개선(소방특별회계) 11,230,777,000 KRW11.4%
-
Project 소방장비 보강 및 유지관리 5,363,446,000 KRW23.8%
-
Budget category 자산취득비 5,077,890,000 KRW25.1%
-
Statistical item 자산및물품취득비 5,077,890,000 KRW25.1%
-
Item ○소방차량 보강 3,935,000,000 KRW32.4%
-
Calculation line ·중형펌프차(3대) 1,275,000,000 KRW
- Category–statistical code
- 405-01
- 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
20 items- ·중형펌프차(3대) 1,275,000,000 KRW Opens in a new window
- ○소방차량 기술위원회 및 매뉴얼 작성대회 2,925,000 KRW Opens in a new window
- ○소모성 개인보호장비 구입 148,400,000 KRW Opens in a new window
- ○소방차량 유지관리 110,579,000 KRW Opens in a new window
- ○소방차량 보험료 45,738,000 KRW Opens in a new window
- ○운전자 보험료 40,425,000 KRW Opens in a new window
- ○자동차세 19,613,000 KRW Opens in a new window
- ○노후 개인보호장비 폐기 2,103,000 KRW Opens in a new window
- ○소방차량 중간(완성) 검사 및 인수 7,452,000 KRW Opens in a new window
- ○소방장비 규격(통계) 작업 등 참석 4,050,000 KRW Opens in a new window
- ○예산업무 관련 회의 참석 2,640,000 KRW Opens in a new window
- ○계약 및 물품관리 관련 회의 참석 2,640,000 KRW Opens in a new window
- ○소방장비분야 교육 및 회의 참석 1,320,000 KRW Opens in a new window
- ○해외 소방안전박람회 참관 및 시설연수 3,750,000 KRW Opens in a new window
- ○소방장비 확인점검 시상금 1,800,000 KRW Opens in a new window
- ○개인보호장비 구입 620,000,000 KRW Opens in a new window
- ○구매 소방차량 검사수수료 220,000,000 KRW Opens in a new window
- ○소방차량 어라운드뷰 시스템 구매 설치 220,000,000 KRW Opens in a new window
- ○개인랜턴 구입 700,000,000 KRW Opens in a new window
- ○면체세척기 구입 700,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 통합회계 · 2024년도 예산서 제1권(도본청)
Opens in a new window
- Page
- 788 / 1,162
View source document details
- Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5- Source document status
- Available
- File type
- application/pdf
- File size
- 7,816.28 KiB
- Location inside the source
- Page 788 Row 2 Line 1 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1f7mcry6wt8y5z2et7c4dghkvb- Address of this item
- /en/BudgetDetail/Item/bi_1f7mcry6wt8y5z2et7c4dghkvb
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 “중형펌프차” · classification 405-01
- ·중형펌프차(3대) 1,253,262,000 KRW −1.7%
- ·중형펌프차(1대) 413,000,000 KRW
- ○소방차량 신규 구입 ο 중형펌프차 690,000,000 KRW
- ○노후 소방차량 교체 ο 중형펌프차 460,000,000 KRW
- ○노후 소방차량 교체 ο 중형펌프차 3,420,000,000 KRW +643.5%
These items were verified within a limited set of name search results.
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