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  • Fiscal year FY2021
  • 본예산
  • 의료급여기금운영특별회계
Institution
제주특별자치도
Department
서귀포소방서

○현업부서 체력단련기구 및 후생물품 구입

Programme 청사 환경개선 및 시설물 유지관리

Amounts and period

Budgeted amount
16,000,000 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.

  1. Department 서귀포소방서 2,439,837,000 KRW
  2. Policy 현장활동 대응능력 강화 기반조성(공공질서및안전/소방) 2,158,495,000 KRW
  3. Programme 안전환경 인프라 구축(소방안전특별회계) 1,344,226,000 KRW
  4. Project 청사 환경개선 및 시설물 유지관리 964,843,000 KRW
  5. Budget category 자산취득비 47,300,000 KRW
  6. Statistical item 자산및물품취득비 47,300,000 KRW
  7. Item ○현업부서 체력단련기구 및 후생물품 구입 16,000,000 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

34 items
  1. ○현업부서 체력단련기구 및 후생물품 구입 405-01 Page 955 Selected item 16,000,000 KRW Opens in a new window
  2. ○청사환경 정비 일시사역 101-04 Page 953 2,193,000 KRW Opens in a new window
  3. ○행정사무기기 임차 201-01 Page 954 9,240,000 KRW Opens in a new window
  4. ○행정사무기기 소모품 구입 201-01 Page 954 3,360,000 KRW Opens in a new window
  5. ○지문인식기 임차 201-01 Page 954 2,400,000 KRW Opens in a new window
  6. ○후생복지물품(시설) 임차 201-01 Page 954 27,960,000 KRW Opens in a new window
  7. ○청사 전기사용료 201-02 Page 954 54,900,000 KRW Opens in a new window
  8. ○청사 상하수도 사용료 201-02 Page 954 10,500,000 KRW Opens in a new window
  9. ○청사 물탱크 청소료 201-02 Page 954 1,500,000 KRW Opens in a new window
  10. ○청사 방역 소독료 201-02 Page 954 3,000,000 KRW Opens in a new window
  11. ○청사 정화조 수거료 201-02 Page 954 750,000 KRW Opens in a new window
  12. ○청사 연료비 및 유지관리 201-02 Page 954 50,550,000 KRW Opens in a new window
  13. ○청사 유지관리 201-02 Page 954 12,118,000 KRW Opens in a new window
  14. ○전용회선 사용료 201-02 Page 954 10,080,000 KRW Opens in a new window
  15. ○일반전화 사용료 201-02 Page 954 11,220,000 KRW Opens in a new window
  16. ○현장활동용 휴대전화 사용료 201-02 Page 954 11,520,000 KRW Opens in a new window
  17. ○위성전화 사용료 201-02 Page 954 1,800,000 KRW Opens in a new window
  18. ○현장활동용 재난무선통신망 사용료 201-02 Page 954 600,000 KRW Opens in a new window
  19. ○출동차량 위치관리시스템 사용료 201-02 Page 954 21,120,000 KRW Opens in a new window
  20. ○고정밀 GPS단말기 통신료 201-02 Page 954 8,832,000 KRW Opens in a new window
  21. ○도정방송(KCTV) 시청료 201-02 Page 954 6,000,000 KRW Opens in a new window
  22. ○청사 전기안전관리 대행 수수료 201-02 Page 954 6,000,000 KRW Opens in a new window
  23. ○전기자동차 충전기 관리운영 201-02 Page 954 1,200,000 KRW Opens in a new window
  24. ○비상발전기 및 무정전전원장치 유지관리 201-02 Page 954 2,000,000 KRW Opens in a new window
  25. ○청사 장애인 승강기 유지관리 201-02 Page 954 1,584,000 KRW Opens in a new window
  26. ○행정사무기기 유지관리 201-02 Page 954 12,000,000 KRW Opens in a new window
  27. ○교통유발부담금 201-02 Page 954 1,000,000 KRW Opens in a new window
  28. ○냉난방기 세척 및 유지관리 201-02 Page 954 5,100,000 KRW Opens in a new window
  29. ○차고지 증축 및 부지 정비 401-01 Page 954 607,241,000 KRW Opens in a new window
  30. ○소방청사 환경개선 401-01 Page 954 607,241,000 KRW Opens in a new window
  31. ○차고지 증축 및 부지 정비 감리비 401-02 Page 954 8,049,000 KRW Opens in a new window
  32. ○차고지 증축 및 부지 정비 시설부대비 401-03 Page 954 3,726,000 KRW Opens in a new window
  33. ○노후 행정사무기기 교체 405-01 Page 955 9,100,000 KRW Opens in a new window
  34. ○119센터 인력증원 행정사무기기 구입 405-01 Page 955 22,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_31dab4jr4115jensn8jjf2z24x
Source document status
Available
File type
application/pdf
File size
8,163.101 KiB
Location inside the source
Page 955 Row 4 Line 2 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1rrb3m57t4zkxtm8k229q52bxt
Address of this item
/en/BudgetDetail/Item/bi_1rrb3m57t4zkxtm8k229q52bxt

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 “체력단련기구” · classification 405-01

These items were verified within a limited set of name search results.

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