- Institution
- 제주특별자치도
- Department
- 서귀포소방서
○동홍119센터 소방 훈련장 및 주차장 조성
Programme 청사 환경개선 및 시설물 유지관리
Amounts and period
- Budgeted amount
- 44,959,000 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 서귀포소방서 1,884,018,000 KRW2.4%
-
Policy 현장활동 대응능력 강화 기반조성(공공질서및안전/소방) 1,589,439,000 KRW2.8%
-
Programme 안전환경 인프라 구축(소방특별회계) 864,164,000 KRW5.2%
-
Project 청사 환경개선 및 시설물 유지관리 453,843,000 KRW9.9%
-
Budget category 시설비및부대비 109,959,000 KRW40.9%
-
Statistical item 시설비 109,959,000 KRW40.9%
-
Item ○동홍119센터 소방 훈련장 및 주차장 조성 44,959,000 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
32 items- ○동홍119센터 소방 훈련장 및 주차장 조성 44,959,000 KRW Opens in a new window
- ○청사환경 정비 일시사역 2,024,000 KRW Opens in a new window
- ○행정사무기기 임차 11,880,000 KRW Opens in a new window
- ○행정사무기기 소모품 구입 4,608,000 KRW Opens in a new window
- ○지문인식기 임차 2,400,000 KRW Opens in a new window
- ○후생복지물품 임차 25,920,000 KRW Opens in a new window
- ○청사 전기 사용료 64,200,000 KRW Opens in a new window
- ○청사 상하수도 사용료 14,280,000 KRW Opens in a new window
- ○청사 물탱크 청소료 1,500,000 KRW Opens in a new window
- ○청사 방역 소독료 1,800,000 KRW Opens in a new window
- ○청사 정화조 수거료 840,000 KRW Opens in a new window
- ○청사 연료비 및 유지관리 62,550,000 KRW Opens in a new window
- ○청사 유지관리 13,994,000 KRW Opens in a new window
- ○전용회선 사용료 13,320,000 KRW Opens in a new window
- ○일반전화 사용료 15,840,000 KRW Opens in a new window
- ○현장활동용 휴대전화 사용료 10,080,000 KRW Opens in a new window
- ○위성전화 사용료 2,160,000 KRW Opens in a new window
- ○현장활동용 재난무선통신망 사용료 600,000 KRW Opens in a new window
- ○출동차량 위치관리시스템 사용료 23,040,000 KRW Opens in a new window
- ○고정밀 GPS단말기 통신료 9,108,000 KRW Opens in a new window
- ○소방전술용 드론 LTE통신료 1,800,000 KRW Opens in a new window
- ○도정방송(KCTV) 시청료 3,360,000 KRW Opens in a new window
- ○청사 전기안전관리 대행 수수료 9,000,000 KRW Opens in a new window
- ○비상발전기 유지관리 1,200,000 KRW Opens in a new window
- ○청사 장애인 승강기 유지관리 2,880,000 KRW Opens in a new window
- ○행정사무기기 유지관리 5,880,000 KRW Opens in a new window
- ○교통유발부담금 1,200,000 KRW Opens in a new window
- ○냉난방기 세척 및 유지관리 7,920,000 KRW Opens in a new window
- ○청사 LNG 도시가스 배관 공사 25,000,000 KRW Opens in a new window
- ○소방청사 환경개선 40,000,000 KRW Opens in a new window
- ○노후 행정사무기기 교체 9,500,000 KRW Opens in a new window
- ○119센터 인력증원 행정사무기기 구입 21,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc- Source document status
- Available
- File type
- application/pdf
- File size
- 7,353.876 KiB
- Location inside the source
- Page 964 Row 4 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:27
- Read and interpreted
- 2026-07-29 20:27
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_33f51svgmeb4nrd2zpww9w16b3- Address of this item
- /en/BudgetDetail/Item/bi_33f51svgmeb4nrd2zpww9w16b3
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 “동홍119센터” · classification 401-01
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