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  • Fiscal year FY2011
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
안전도시과

○119 행정교환기 배터리 교환

Programme 119종합상황실 관리 운영

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 안전도시과 1,274,517,000 KRW
  2. Policy 재난관리 역량 강화 1,227,577,000 KRW
  3. Programme 119재난상황 관리 663,827,000 KRW
  4. Project 119종합상황실 관리 운영 57,988,000 KRW
  5. Budget category 일반운영비 50,500,000 KRW
  6. Statistical item 공공운영비 27,200,000 KRW
  7. Item ○119 행정교환기 배터리 교환 900,000 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

16 items
  1. ○119 행정교환기 배터리 교환 201-02 Page 518 Selected item 900,000 KRW Opens in a new window
  2. ○119상황실 근무 침구류 등 세탁비 201-01 Page 517 1,400,000 KRW Opens in a new window
  3. ○24시간 119상황근무자용 침구류 등 구입 201-01 Page 517 1,100,000 KRW Opens in a new window
  4. ○119상황실 교대근무자 특근매식비 201-01 Page 517 10,800,000 KRW Opens in a new window
  5. ○소방무선철탑 임차사용료 201-01 Page 517 10,000,000 KRW Opens in a new window
  6. ○소방공무원 특수건강 검진료 201-02 Page 517 3,600,000 KRW Opens in a new window
  7. ○행정용교환기(119예비)및 전산통신망 유지보 201-02 Page 517 7,200,000 KRW Opens in a new window
  8. ○119무선통신장비 유지보수 위탁관리 201-02 Page 517 7,200,000 KRW Opens in a new window
  9. ○119상황실 전자상황판 유지관리 201-02 Page 517 1,200,000 KRW Opens in a new window
  10. ○119상황실 비상발전기 축전기 교환 201-02 Page 517 1,200,000 KRW Opens in a new window
  11. ○119상황실 비상발전기 유지보수(연료충전,오일교환 등) 201-02 Page 517 2,400,000 KRW Opens in a new window
  12. ○119전화접수용 전자교환기 배터리 교환 201-02 Page 518 1,000,000 KRW Opens in a new window
  13. ○항온항습장치 외 부대시설 유지보수비 201-02 Page 518 2,500,000 KRW Opens in a new window
  14. ○긴급구조표준시스템 구축을 위한시.도비교방문 202-01 Page 518 520,000 KRW Opens in a new window
  15. ○119신고접수 지리조사 202-01 Page 518 5,868,000 KRW Opens in a new window
  16. ○무선난청지역 및 무선중계국 현지조사 202-01 Page 518 1,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6pwzms7fvd5zqp5jvz9p9jqxnn
Source document status
Available
File type
application/pdf
File size
8,318.343 KiB
Location inside the source
Page 518 Row 2 Line 2 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 19:57
Read and interpreted
2026-07-29 19:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5fn8xc63a06f9vfxz40tw4b6qv
Address of this item
/en/BudgetDetail/Item/bi_5fn8xc63a06f9vfxz40tw4b6qv

Related records

Institution
제주특별자치도
Programme
119종합상황실 관리 운영

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 “행정교환기” · classification 201-02

These items were verified within a limited set of name search results.

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