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  • Fiscal year FY2021
  • 본예산
  • 의료급여기금운영특별회계
Institution
제주특별자치도
Department
119종합상황실

○소방정보통신사업 기술평가위원 수당

Programme 소방정보통신 운영 및 유지관리

Amounts and period

Budgeted amount
3,200,000 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 119종합상황실 1,965,734,000 KRW
  2. Policy 119상황관리 역량 강화(공공질서및안전/소방) 1,904,799,000 KRW
  3. Programme 119종합상황 관리(소방안전특별회계) 1,904,799,000 KRW
  4. Project 소방정보통신 운영 및 유지관리 95,571,000 KRW
  5. Budget category 일반운영비 73,800,000 KRW
  6. Statistical item 사무관리비 71,800,000 KRW
  7. Item ○소방정보통신사업 기술평가위원 수당 3,200,000 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

13 items
  1. ○소방정보통신사업 기술평가위원 수당 201-01 Page 739 Selected item 3,200,000 KRW Opens in a new window
  2. ○라이선스 사용료 201-01 Page 739 28,900,000 KRW Opens in a new window
  3. ○소방무선철탑 임차 201-01 Page 739 27,500,000 KRW Opens in a new window
  4. ○행정사무기기 임차 및 유지관리 201-01 Page 739 6,800,000 KRW Opens in a new window
  5. ○119긴급표준시스템 운영 백업매체 구입 201-01 Page 739 1,350,000 KRW Opens in a new window
  6. ○교대근무자 복지지원 201-01 Page 739 2,050,000 KRW Opens in a new window
  7. ○119종합상황실 구획물품 구입 201-01 Page 739 2,000,000 KRW Opens in a new window
  8. ○수보용 소모품 구입 201-02 Page 739 2,000,000 KRW Opens in a new window
  9. ○119상황관리분야 회의 참석 202-01 Page 739 3,451,000 KRW Opens in a new window
  10. ○소방정보통신시스템 표준화협의회 참석 202-01 Page 739 4,060,000 KRW Opens in a new window
  11. ○국가재난안전통신망 운영관련 업무협의 202-01 Page 739 1,160,000 KRW Opens in a new window
  12. ○119상황관리 업무추진 203-03 Page 739 3,600,000 KRW Opens in a new window
  13. ○119종합상황실 증원인력 비품 구입 405-01 Page 739 9,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_31dab4jr4115jensn8jjf2z24x
Source document status
Available
File type
application/pdf
File size
8,163.101 KiB
Location inside the source
Page 739 Row 8 Line 4 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6209z0348s92mjwsb9bj442ycd
Address of this item
/en/BudgetDetail/Item/bi_6209z0348s92mjwsb9bj442ycd

Related records

Institution
제주특별자치도
Programme
소방정보통신 운영 및 유지관리

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 “소방정보통신사업” · classification 201-01

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