- Institution
- 제주특별자치도
- Department
- 구조구급과
○119항공대 체력단련기구 구입
Programme 119항공대 운영
Amounts and period
- Budgeted amount
- 13,730,000 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 구조구급과 2,965,090,000 KRW0.5%
-
Policy 구조구급 환경구축 및 역량 강화(공공질서및안전/소방) 2,922,426,000 KRW0.5%
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Programme 항공구조구급대 운영(소방특별회계) 1,233,557,000 KRW1.1%
-
Project 119항공대 운영 1,233,557,000 KRW1.1%
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Budget category 자산취득비 67,490,000 KRW20.3%
-
Statistical item 자산및물품취득비 67,490,000 KRW20.3%
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Item ○119항공대 체력단련기구 구입 13,730,000 KRW
- Category–statistical code
- 405-01
- 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
35 items- ○119항공대 체력단련기구 구입 13,730,000 KRW Opens in a new window
- ○조종사 항공신체검사비 1,800,000 KRW Opens in a new window
- ○조종사 자격 취득 수수료 920,000 KRW Opens in a new window
- ○119항공대 운영물품 구입 등 6,100,000 KRW Opens in a new window
- ○항공대원 위탁교육비 4,200,000 KRW Opens in a new window
- ○제작사 모의비행장치 교육훈련비 10,560,000 KRW Opens in a new window
- ○조종사 자격 취득 교육비 55,600,000 KRW Opens in a new window
- ○소방헬기 내부 위탁소독 1,380,000 KRW Opens in a new window
- ○항공구조구급대원 특수건강검진 9,000,000 KRW Opens in a new window
- ○소방헬기 유류비 175,500,000 KRW Opens in a new window
- ○소방헬기 윤활유 등 구입 5,000,000 KRW Opens in a new window
- ○소방헬기 외주정비 100,000,000 KRW Opens in a new window
- ○소방헬기 정비장비 검교정료 5,500,000 KRW Opens in a new window
- ○소방헬기 보험료 343,666,000 KRW Opens in a new window
- ○비상발전기 유지비 및 폐기물 처리비 2,000,000 KRW Opens in a new window
- ○소방헬기 지원장비 유지비 5,960,000 KRW Opens in a new window
- ○의료용 산소용기 산소충전 등 비용 660,000 KRW Opens in a new window
- ○도서지역 헬기 이착륙장 유지관리 9,296,000 KRW Opens in a new window
- ○소방시설 자체점검 및 청사 유지관리 3,700,000 KRW Opens in a new window
- ○소방헬기 외주정비 출장여비 5,700,000 KRW Opens in a new window
- ○119항공대 관외출장 여비 3,960,000 KRW Opens in a new window
- ○공무원 이전여비 8,000,000 KRW Opens in a new window
- ○제작사 모의비행장치 교육훈련 여비 7,920,000 KRW Opens in a new window
- ○119항공대 운영인력 교육여비 6,540,000 KRW Opens in a new window
- ○조종사 자격 취득 교육여비 18,105,000 KRW Opens in a new window
- ○소방헬기 유지관리용 소모품 구입비 7,000,000 KRW Opens in a new window
- ○소방헬기 수리부속품 구입 330,000,000 KRW Opens in a new window
- ○항공용 구급 의약품 및 소모품 구입 4,500,000 KRW Opens in a new window
- ○119항공대 청사 시설정비 20,000,000 KRW Opens in a new window
- ○119항공대 청사 훈련시설 설치 13,500,000 KRW Opens in a new window
- ○항공용 구조장비 구입 19,860,000 KRW Opens in a new window
- ○항공용 구급장비 구입 1,300,000 KRW Opens in a new window
- ○심신안정실 운영 물품 구입 18,560,000 KRW Opens in a new window
- ○격납고 내 항온항습기 구입 3,300,000 KRW Opens in a new window
- ○항공대원 임무장비 구입 3,300,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 통합회계 · 2024년도 예산서 제1권(도본청)
Opens in a new window
- Page
- 809 / 1,162
- Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5- Source document status
- Available
- File type
- application/pdf
- File size
- 7,816.28 KiB
- Location inside the source
- Page 809 Row 8 Line 7 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5h6q6gpkkmt5sx0wzcwraq1bb6- Address of this item
- /en/BudgetDetail/Item/bi_5h6q6gpkkmt5sx0wzcwraq1bb6
Related records
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Keyword “119항공대” · classification 405-01
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