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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포소방서

○들불 화재진압용 소모품 구입

Programme 소방활동 대응력 강화

Amounts and period

Budget amount
1,908,000 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 1,905,536,000 KRW
  2. Policy 현장활동 대응능력 강화 기반조성(공공질서및안전/소방) 1,620,153,000 KRW
  3. Programme 신속한 현장대응체계 구축(소방특별회계) 82,210,000 KRW
  4. Project 소방활동 대응력 강화 82,210,000 KRW
  5. Budget category 재료비 32,841,000 KRW
  6. Statistical item 재료비 32,841,000 KRW
  7. Item ○들불 화재진압용 소모품 구입 1,908,000 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

18 items
  1. ○들불 화재진압용 소모품 구입 206-01 Page 971 Selected item 1,908,000 KRW Opens in a new window
  2. ○화재피해 저감 홍보물 제작 201-01 Page 971 1,800,000 KRW Opens in a new window
  3. ○소방정보통신장비 유지관리 용역 201-01 Page 971 20,769,000 KRW Opens in a new window
  4. ○현장대응단 상황관리 운영물품 구입 201-01 Page 971 2,700,000 KRW Opens in a new window
  5. ○무선국 허가 및 검사 수수료 201-01 Page 971 1,445,000 KRW Opens in a new window
  6. ○소방훈련 안내 우편물 발송 201-02 Page 971 900,000 KRW Opens in a new window
  7. ○무정전전원장치 노후배터리 교체 201-02 Page 971 440,000 KRW Opens in a new window
  8. ○화재조사장비 유지관리 201-02 Page 971 1,000,000 KRW Opens in a new window
  9. ○화재진압장비 등 유지관리 201-02 Page 971 2,000,000 KRW Opens in a new window
  10. ○현장대응분야 중앙회의 등 참석 202-01 Page 971 1,040,000 KRW Opens in a new window
  11. ○화재진압용 포 소화약제 구입 206-01 Page 971 3,744,000 KRW Opens in a new window
  12. ○화재진압장비 구입 206-01 Page 971 18,144,000 KRW Opens in a new window
  13. ○화재조사 안전물품 구입 206-01 Page 971 1,800,000 KRW Opens in a new window
  14. ○소방훈련용 물품구입 206-01 Page 971 2,880,000 KRW Opens in a new window
  15. ○무선통신장비 유지관리 물품구입 206-01 Page 971 4,365,000 KRW Opens in a new window
  16. ○소방활동 민간자원 지원보상금 301-14 Page 972 3,375,000 KRW Opens in a new window
  17. ○화재대응장비 구입 405-01 Page 972 10,000,000 KRW Opens in a new window
  18. ○현장안전점검관 안전운영 장비 구입 405-01 Page 972 3,900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk
Source document status
Available
File type
application/pdf
File size
13,943.944 KiB
Location inside the source
Page 971 Row 14 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3chdgw40ah78xkybxr8sb3v7cb
Address of this item
/en/BudgetDetail/Item/bi_3chdgw40ah78xkybxr8sb3v7cb

Related records

Institution
제주특별자치도
Programme
소방활동 대응력 강화

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