- Institution
- 제주특별자치도
- Department
- 제주소방서
○아라119센터 신축 공사비
Programme 청사 환경개선 및 시설물 유지관리
Amounts and period
- Budgeted amount
- 2,412,930,000 KRW
- 기정액
- 2,307,930,000 KRW
- Change
- +105,000,000 KRW +4.5%
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 제주소방서 6,089,141,000 KRW39.6%
-
Policy 현장활동 대응능력 강화 기반조성(공공질서및안전/소방) 5,659,631,000 KRW42.6%
-
Programme 안전환경 인프라 구축(소방안전특별회계) 4,151,398,000 KRW58.1%
-
Project 청사 환경개선 및 시설물 유지관리 3,351,173,000 KRW72.0%
-
Budget category 시설비및부대비 2,799,224,000 KRW86.2%
-
Statistical item 시설비 2,759,488,000 KRW87.4%
-
Item ○아라119센터 신축 공사비 2,412,930,000 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
6 items- ○아라119센터 신축 공사비 2,412,930,000 KRW Opens in a new window
- ○아라119센터 비상발전기 설치('18년 소방안전교부세 집행잔액 재편성사업) 15,000,000 KRW Opens in a new window
- ○소방청사 방수 및 환경개선 85,500,000 KRW Opens in a new window
- ○노후 행정사무기기 교체 46,000,000 KRW Opens in a new window
- ○신규 소방공무원 행정사무기기 등 구입 8,000,000 KRW Opens in a new window
- ○아라119센터 신축에 따른 집기류 구입 80,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2019 2회 추경 · 통합회계 · 2019년도 2회 추경예산서
Opens in a new window
- Page
- 355 / 707
View source document details
- Document ID
doc_7y4czf3j7n6v8de2zh9jtq3dae- Source document status
- Available
- File type
- application/pdf
- File size
- 12,238.438 KiB
- Location inside the source
- Page 355 Row 8 Line 1 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 20:11
- Read and interpreted
- 2026-07-29 20:11
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4872d9k2y3wkhh9j2qrere0bjt- Address of this item
- /en/BudgetDetail/Item/bi_4872d9k2y3wkhh9j2qrere0bjt
Related records
Similar budgets
3 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 “아라119센터” · classification 401-01
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