○청정포소화약제 구입

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.

Original description

Not provided in source

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

1. ○청정포소화약제 구입 206-01 Page 747 Selected item 8,800,000 KRW Opens in a new window
2. ○장비전담반 운영 등 소방업무추진용 피복구입 201-01 Page 746 3,000,000 KRW Opens in a new window
3. ○119센터 행정장비용 소모품 구입 201-01 Page 746 6,000,000 KRW Opens in a new window
4. ○의료용 산소 고압용기 안전검사 201-02 Page 746 500,000 KRW Opens in a new window
5. ○공기호흡기 유지관리비 201-02 Page 746 3,600,000 KRW Opens in a new window
6. ○공기충전기 성분검사 201-02 Page 746 4,100,000 KRW Opens in a new window
7. ○무선통신 사용료 및 검사수수료 201-02 Page 746 2,350,000 KRW Opens in a new window
8. ○비상발전기유지비 201-02 Page 747 5,200,000 KRW Opens in a new window
9. ○소방점검장비 교정검사 201-02 Page 747 5,200,000 KRW Opens in a new window
10. ○무정전 전원장치 관리유지비 201-02 Page 747 3,000,000 KRW Opens in a new window
11. ○동력소방장비유지비 201-02 Page 747 7,000,000 KRW Opens in a new window
12. ○소방차량 연료비 및 정비비 201-02 Page 747 210,000,000 KRW Opens in a new window
13. ○개인안전장구 관리유지비 201-02 Page 747 11,550,000 KRW Opens in a new window
14. ○월동기 소방장비물품 구입 206-01 Page 747 6,000,000 KRW Opens in a new window
15. ○119센터 자체 정비 운영물품 구입 206-01 Page 747 5,000,000 KRW Opens in a new window
16. ○화재조사 요원 안전장구 구입 206-01 Page 747 2,000,000 KRW Opens in a new window
17. ○우수소방장비 신개발품 제작 206-01 Page 747 5,000,000 KRW Opens in a new window
18. ○공기충전기 필터 및 면실유 교체 206-01 Page 747 6,700,000 KRW Opens in a new window
19. ○화재진압용 보호안경 및 방진마스크 구입 206-01 Page 747 3,510,000 KRW Opens in a new window
20. ○동력절단기 소모품 구입 206-01 Page 747 2,000,000 KRW Opens in a new window
21. ○전기화재 재연 물품 구입 206-01 Page 747 2,000,000 KRW Opens in a new window
22. ○소방훈련용 연막탄 구입 206-01 Page 747 2,000,000 KRW Opens in a new window
23. ○소방장비 소모성 배터리 구입 206-01 Page 747 3,000,000 KRW Opens in a new window
24. ○화재 진압장비 구입 206-01 Page 747 13,000,000 KRW Opens in a new window
25. ○소방용수시설 정비물품 구입 206-01 Page 748 1,500,000 KRW Opens in a new window
26. ○소방차량 노후 적재장비 교체 206-01 Page 748 5,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2015 본예산 · 통합회계 · 제1권(도본청) Opens in a new window

  Page

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Keyword “청정포소화약제” · classification 206-01

• 제주특별자치도 · 2014 본예산 ○청정포소화약제 구입 8,800,000 KRW
• 울산광역시 · 2019 본예산 ○소화약제 ο 청정포소화약제 8,820,000 KRW
• 울산광역시 · 2019 본예산 ○청정포소화약제 ο 수성막포(3%) 4,900,000 KRW

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