○노후 소방청사 환경개선

Amounts and period

Budgeted amount

46,100,000 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. ○노후 소방청사 환경개선 401-01 Page 1,016 Selected item 46,100,000 KRW Opens in a new window
2. ○청사 환경정비 일시사역(상시고용 금지) 101-04 Page 1,015 3,429,000 KRW Opens in a new window
3. ○행정사무기기 임차 201-01 Page 1,015 18,960,000 KRW Opens in a new window
4. ○행정사무기기 소모품 구입 201-01 Page 1,016 4,000,000 KRW Opens in a new window
5. ○지문인식기 임차 201-01 Page 1,016 4,800,000 KRW Opens in a new window
6. ○후생복지물품 임차 201-01 Page 1,016 14,340,000 KRW Opens in a new window
7. ○청사 방역 소독료 201-01 Page 1,016 3,480,000 KRW Opens in a new window
8. ○청사 전기안전점검 대행 수수료 201-01 Page 1,016 10,800,000 KRW Opens in a new window
9. ○장애인용 승강기 유지관리 201-01 Page 1,016 7,200,000 KRW Opens in a new window
10. ○제3종시설물 정기안전점검 201-01 Page 1,016 6,000,000 KRW Opens in a new window
11. ○고정밀 GPS단말기 통신료 201-02 Page 1,016 7,728,000 KRW Opens in a new window
12. ○청사 전기 사용료 201-02 Page 1,016 115,200,000 KRW Opens in a new window
13. ○청사 상하수도 사용료 201-02 Page 1,016 18,960,000 KRW Opens in a new window
14. ○청사 물탱크 청소료 201-02 Page 1,016 2,850,000 KRW Opens in a new window
15. ○청사 정화조 수거료 201-02 Page 1,016 1,512,000 KRW Opens in a new window
16. ○청사 연료비 201-02 Page 1,016 12,000,000 KRW Opens in a new window
17. ○청사 유지관리 201-02 Page 1,016 37,223,000 KRW Opens in a new window
18. ○전용회선 사용료 201-02 Page 1,016 21,240,000 KRW Opens in a new window
19. ○전화 사용료 201-02 Page 1,016 39,600,000 KRW Opens in a new window
20. ○출동차량 위치관리시스템 사용료 201-02 Page 1,016 25,920,000 KRW Opens in a new window
21. ○도정방송(KCTV) 시청료 201-02 Page 1,016 8,640,000 KRW Opens in a new window
22. ○비상발전기 및 무정전전원장치 유지관리 201-02 Page 1,016 1,975,000 KRW Opens in a new window
23. ○신재생에너지(태양광외)설비 유지관리 201-02 Page 1,016 7,580,000 KRW Opens in a new window
24. ○행정사무기기 유지관리 201-02 Page 1,016 6,600,000 KRW Opens in a new window
25. ○교통유발부담금 201-02 Page 1,016 1,500,000 KRW Opens in a new window
26. ○차고지 셔터 유지관리비 201-02 Page 1,016 20,000,000 KRW Opens in a new window
27. ○소방시설등 자체점검 수수료 및 유지관리비 201-02 Page 1,016 4,400,000 KRW Opens in a new window
28. ○냉난방기 등 후생복지물품 유지관리 201-02 Page 1,016 14,240,000 KRW Opens in a new window
29. ○마라전담의용소방대 비상대기소 신축 공사 401-01 Page 1,016 575,560,000 KRW Opens in a new window
30. ○마라전담의용소방대 비상대기소 신축 공사감리비 401-02 Page 1,016 5,106,000 KRW Opens in a new window
31. ○마라전담의용소방대 비상대기소 신축 공사시설부대비 401-03 Page 1,016 2,571,000 KRW Opens in a new window
32. ○노후 행정사무기기 교체 405-01 Page 1,016 19,250,000 KRW Opens in a new window
33. ○마라전담의용소방대 신축 공사 운영물품 구입 405-01 Page 1,016 12,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청 Opens in a new window

  Page

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Keyword “소방청사” · classification 401-01

• 제주특별자치도 · 2026 본예산 ○노후 소방청사 환경개선 20,000,000 KRW
• 제주특별자치도 · 2026 본예산 ○노후 소방청사 환경개선 15,000,000 KRW
• 세종특별자치시 · 2026 1회 추경 ○소방청사 환경개선 202,090,000 KRW +73.1%
• 강원특별자치도 삼척시 · 2026 본예산 ○ 읍면동 소방청사(의용소방대) 유지관리 30,000,000 KRW
• 세종특별자치시 · 2026 1회 추경 ○소방청사 환경 개선 319,177,000 KRW +62.0%

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