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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
동부소방서

○소방점검지원단 운영물품 구매

Programme 소방안전대책 및 민원행정 추진

Amounts and period

Budgeted amount
900,000 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 동부소방서 3,329,178,000 KRW
  2. Policy 현장활동 대응능력 강화 기반조성(공공질서및안전/소방) 2,997,227,000 KRW
  3. Programme 긴급 구조구급대응 시스템 구축(소방특별회계) 937,309,000 KRW
  4. Project 소방안전대책 및 민원행정 추진 48,184,000 KRW
  5. Budget category 재료비 14,400,000 KRW
  6. Statistical item 재료비 14,400,000 KRW
  7. Item ○소방점검지원단 운영물품 구매 900,000 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

19 items
  1. ○소방점검지원단 운영물품 구매 206-01 Page 1,026 Selected item 900,000 KRW Opens in a new window
  2. ○한국119소년단 지회 운영지원 201-01 Page 1,025 900,000 KRW Opens in a new window
  3. ○불조심 강조의 달 행사지원 201-01 Page 1,025 3,000,000 KRW Opens in a new window
  4. ○범도민 안전체험 행사 운영 201-01 Page 1,025 1,500,000 KRW Opens in a new window
  5. ○민간 자율단체 협업 운영물품 구입 201-01 Page 1,025 1,800,000 KRW Opens in a new window
  6. ○화재없는 안전마을 지정식 행사 추진 201-01 Page 1,025 1,500,000 KRW Opens in a new window
  7. ○화재예방 정책홍보 추진 201-01 Page 1,025 2,500,000 KRW Opens in a new window
  8. ○화재안전조사서 등 민원서식 유인 201-01 Page 1,025 1,000,000 KRW Opens in a new window
  9. ○찾아가는 이동안전체험차량 홍보물품 구입 201-01 Page 1,025 4,000,000 KRW Opens in a new window
  10. ○소방안전체험 안전사고 배상책임 보험료 201-02 Page 1,025 4,500,000 KRW Opens in a new window
  11. ○화재안전조사 측정장비 교정검사료 201-02 Page 1,025 4,000,000 KRW Opens in a new window
  12. ○우편물 발송료 201-02 Page 1,025 1,650,000 KRW Opens in a new window
  13. ○화재안전조사 등 업무용 휴대전화 사용료 201-02 Page 1,025 1,944,000 KRW Opens in a new window
  14. ○예방지도 분야 회의 참석 202-01 Page 1,026 3,130,000 KRW Opens in a new window
  15. ○화재없는 안전마을 보급용 주택용 소방시설 구입 206-01 Page 1,026 6,000,000 KRW Opens in a new window
  16. ○소방안전교육 물품 구입 206-01 Page 1,026 2,500,000 KRW Opens in a new window
  17. ○취약계층 주택용 소방시설 지원신청제 206-01 Page 1,026 2,000,000 KRW Opens in a new window
  18. ○찾아가는 이동안전체험차량 운영물품 구입 206-01 Page 1,026 3,000,000 KRW Opens in a new window
  19. ○민간단체 소방활동 참가자 보상 301-14 Page 1,026 2,360,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t
Source document status
Available
File type
application/pdf
File size
56,150.476 KiB
Location inside the source
Page 1,026 Row 4 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_380jxejby8r3yb0p00a8yjts91
Address of this item
/en/BudgetDetail/Item/bi_380jxejby8r3yb0p00a8yjts91

Related records

Institution
제주특별자치도
Programme
소방안전대책 및 민원행정 추진

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 “소방점검지원단” · classification 206-01

Search related names

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