- Institution
- 제주특별자치도
- Department
- 119종합상황실
○119신고접수 및 행정교환기 운영 관리
Programme 119종합상황실 관리 운영
Amounts and period
- Budgeted amount
- 5,800,000 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.
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 119종합상황실 1,329,363,000 KRW0.4%
-
Policy 119상황관리 역량 강화(공공질서및안전/소방) 1,291,167,000 KRW0.4%
-
Programme 119종합상황관리(소방안전특별회계) 1,291,167,000 KRW0.4%
-
Project 119종합상황실 관리 운영 76,630,000 KRW7.6%
-
Budget category 일반운영비 68,100,000 KRW8.5%
-
Statistical item 공공운영비 10,800,000 KRW53.7%
-
Item ○119신고접수 및 행정교환기 운영 관리 5,800,000 KRW
- Category–statistical code
- 201-02
- 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
8 items- ○119신고접수 및 행정교환기 운영 관리 5,800,000 KRW Opens in a new window
- ○119상황실 상황근무자 침구류 등 지원 1,980,000 KRW Opens in a new window
- ○소방무선철탑 임차사용료 30,000,000 KRW Opens in a new window
- ○출동차량위치관리단말기 라이센스 사용료 24,240,000 KRW Opens in a new window
- ○119신고접수 및 구급상황관리 업무향상 워크숍 1,080,000 KRW Opens in a new window
- ○119종합상황실 수보용 소모품 구입 5,000,000 KRW Opens in a new window
- ○119상황관리요원 능력 향상 교육 참석 4,930,000 KRW Opens in a new window
- ○119종합상황실 운영 업무추진 3,600,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2019 본예산 · 의료급여기금운영특별회계 · 2019 예산서(제1권 도본청)
Opens in a new window
- Page
- 729 / 1,182
View source document details
- Document ID
doc_0hts5r58zx3rqt43j3vvhby7gq- Source document status
- Available
- File type
- application/pdf
- File size
- 9,029.244 KiB
- Location inside the source
- Page 729 Row 10 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 20:12
- Read and interpreted
- 2026-07-29 20:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5231s6h3wk9hz8m1h7ysd3g46w- Address of this item
- /en/BudgetDetail/Item/bi_5231s6h3wk9hz8m1h7ysd3g46w
Related records
Similar budgets
5 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 “119신고접수” · classification 201-02
- ○119신고접수 및 행정교환기 운영 관리 9,000,000 KRW
- ○119신고접수 및 행정용교환기 유지보수 위탁 관리 36,000,000 KRW
- ○119신고접수 및 행정교환기 배터리 교체 5,800,000 KRW
- ○119신고접수 및 행정교환기 배터리 교체 5,800,000 KRW
- ○119신고접수 및 행정교환기 배터리 교체 5,800,000 KRW
These items were verified within a limited set of name search results.
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