- Institution
- 제주특별자치도
- Department
- 서부소방서
○한경119센터 임시청사 컨테이너 연장 임차
Programme 청사 환경개선 및 시설물 유지관리
Amounts and period
- Budget amount
- 2,400,000 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 서부소방서 2,516,876,000 KRW0.1%
-
Policy 현장활동 대응능력 강화 기반조성(공공질서및안전/소방) 2,147,813,000 KRW0.1%
-
Programme 안전환경 인프라 구축(소방특별회계) 1,143,554,000 KRW0.2%
-
Project 청사 환경개선 및 시설물 유지관리 587,946,000 KRW0.4%
-
Budget category 일반운영비 329,908,000 KRW0.7%
-
Statistical item 사무관리비 44,040,000 KRW5.4%
-
Item ○한경119센터 임시청사 컨테이너 연장 임차 2,400,000 KRW
- Category–statistical code
- 201-01
- 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
30 items- ○한경119센터 임시청사 컨테이너 연장 임차 2,400,000 KRW Opens in a new window
- ○청사 환경정비 일시사역 2,531,000 KRW Opens in a new window
- ○행정사무기기 임차 13,200,000 KRW Opens in a new window
- ○행정사무기기 소모품 구입 4,320,000 KRW Opens in a new window
- ○지문인식기 임차 3,600,000 KRW Opens in a new window
- ○후생복지물품 임차 11,520,000 KRW Opens in a new window
- ○한경119센터 청사 이사 용역 9,000,000 KRW Opens in a new window
- ○고정밀 GPS단말기 통신료 7,728,000 KRW Opens in a new window
- ○청사 전기 사용료 79,800,000 KRW Opens in a new window
- ○청사 상하수도 사용료 17,400,000 KRW Opens in a new window
- ○청사 물탱크 청소료 2,850,000 KRW Opens in a new window
- ○청사 방역 소독료 2,520,000 KRW Opens in a new window
- ○청사 정화조 수거료 672,000 KRW Opens in a new window
- ○청사 연료비 및 유지관리 19,200,000 KRW Opens in a new window
- ○청사 유지관리 29,728,000 KRW Opens in a new window
- ○전용회선 사용료 18,600,000 KRW Opens in a new window
- ○전화 사용료 40,320,000 KRW Opens in a new window
- ○현장활동용 재난무선통신망 사용료 600,000 KRW Opens in a new window
- ○출동차량 위치관리시스템 사용료 25,920,000 KRW Opens in a new window
- ○도정방송(KCTV) 시청료 8,640,000 KRW Opens in a new window
- ○청사 전기안전점검 대행 수수료 8,400,000 KRW Opens in a new window
- ○비상발전기 및 무정전전원장치 유지관리 2,050,000 KRW Opens in a new window
- ○장애인용 승강기 유지관리 5,760,000 KRW Opens in a new window
- ○신재생에너지(태양광외)설비 유지관리 7,580,000 KRW Opens in a new window
- ○행정사무기기 유지관리 6,600,000 KRW Opens in a new window
- ○교통유발부담금 1,500,000 KRW Opens in a new window
- ○노후 소방청사 환경개선 75,000,000 KRW Opens in a new window
- ○한경119센터 청사 운영물품 구입 133,707,000 KRW Opens in a new window
- ○노후 행정사무기기 교체 20,200,000 KRW Opens in a new window
- ○119센터 인력증원 행정사무기기 구입 26,600,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc- Source document status
- Available
- File type
- application/pdf
- File size
- 7,353.876 KiB
- Location inside the source
- Page 970 Row 20 Line 6 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:27
- Read and interpreted
- 2026-07-29 20:27
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5ggtpmm418rvb6349e2az7kyew- Address of this item
- /en/BudgetDetail/Item/bi_5ggtpmm418rvb6349e2az7kyew
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 “한경119센터” · classification 201-01
AI analysis report
AI analysis reports are not yet available.