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Institution
제주특별자치도
Department
서귀포소방서

○가스열펌프(GHP)시설 배출가스 저감장치 설치

Programme 청사 환경개선 및 시설물 유지관리

Amounts and period

Budgeted amount
33,000,000 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 서귀포소방서 1,905,536,000 KRW
  2. Policy 현장활동 대응능력 강화 기반조성(공공질서및안전/소방) 1,620,153,000 KRW
  3. Programme 안전환경 인프라 구축(소방특별회계) 908,804,000 KRW
  4. Project 청사 환경개선 및 시설물 유지관리 484,359,000 KRW
  5. Budget category 시설비및부대비 93,000,000 KRW
  6. Statistical item 시설비 93,000,000 KRW
  7. Item ○가스열펌프(GHP)시설 배출가스 저감장치 설치 33,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○가스열펌프(GHP)시설 배출가스 저감장치 설

Institution and programme names are shown as the original Korean source text.

Detailed budget items

34 items
  1. ○가스열펌프(GHP)시설 배출가스 저감장치 설치 401-01 Page 967 Selected item 33,000,000 KRW Opens in a new window
  2. ○서귀포소방서 청사관리 인부임 101-04 Page 966 34,864,000 KRW Opens in a new window
  3. ○청사환경 정비 일시사역(상시고용 금지) 101-04 Page 966 2,500,000 KRW Opens in a new window
  4. ○행정사무기기 임차 201-01 Page 966 11,880,000 KRW Opens in a new window
  5. ○행정사무기기 소모품 구입 201-01 Page 966 4,000,000 KRW Opens in a new window
  6. ○지문인식기 임차 201-01 Page 966 2,400,000 KRW Opens in a new window
  7. ○후생복지물품 임차 201-01 Page 966 24,948,000 KRW Opens in a new window
  8. ○청사 방역 소독료 201-01 Page 967 1,620,000 KRW Opens in a new window
  9. ○청사 전기안전관리 대행 수수료 201-01 Page 967 8,550,000 KRW Opens in a new window
  10. ○청사 승강기 유지관리 용역 201-01 Page 967 2,592,000 KRW Opens in a new window
  11. ○청사 전기 사용료 201-02 Page 967 88,800,000 KRW Opens in a new window
  12. ○청사 상하수도 사용료 201-02 Page 967 14,280,000 KRW Opens in a new window
  13. ○청사 물탱크 청소료 201-02 Page 967 1,350,000 KRW Opens in a new window
  14. ○청사 정화조 수거료 201-02 Page 967 756,000 KRW Opens in a new window
  15. ○청사 연료비 및 유지관리 201-02 Page 967 62,550,000 KRW Opens in a new window
  16. ○청사 유지관리 201-02 Page 967 20,793,000 KRW Opens in a new window
  17. ○전용회선 사용료 201-02 Page 967 11,988,000 KRW Opens in a new window
  18. ○일반전화 사용료 201-02 Page 967 14,256,000 KRW Opens in a new window
  19. ○현장활동용 휴대전화 사용료 201-02 Page 967 9,072,000 KRW Opens in a new window
  20. ○위성전화 사용료 201-02 Page 967 1,944,000 KRW Opens in a new window
  21. ○현장활동용 재난무선통신망 사용료 201-02 Page 967 540,000 KRW Opens in a new window
  22. ○출동차량 위치관리시스템 사용료 201-02 Page 967 20,736,000 KRW Opens in a new window
  23. ○고정밀 GPS단말기 통신료 201-02 Page 967 8,197,000 KRW Opens in a new window
  24. ○소방전술용 드론 LTE통신료 201-02 Page 967 1,620,000 KRW Opens in a new window
  25. ○도정방송(KCTV) 시청료 201-02 Page 967 3,024,000 KRW Opens in a new window
  26. ○비상발전기 유지관리 201-02 Page 967 1,080,000 KRW Opens in a new window
  27. ○행정사무기기 유지관리 201-02 Page 967 5,292,000 KRW Opens in a new window
  28. ○교통유발부담금 201-02 Page 967 1,200,000 KRW Opens in a new window
  29. ○냉난방기 및 세탁기 세척 유지관리 201-02 Page 967 8,127,000 KRW Opens in a new window
  30. ○소방시설 등 자체점검 유지관리 201-02 Page 967 4,400,000 KRW Opens in a new window
  31. ○차고지셔터 유지관리비 201-02 Page 967 8,500,000 KRW Opens in a new window
  32. ○청사 방수 및 도장 공사 401-01 Page 967 50,000,000 KRW Opens in a new window
  33. ○소방 홍보 현수막 게시대 설치 401-01 Page 967 10,000,000 KRW Opens in a new window
  34. ○119센터 인력증원 등 행정사무기기 구입 405-01 Page 967 9,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk
Source document status
Available
File type
application/pdf
File size
13,943.944 KiB
Location inside the source
Page 967 Row 4 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_62arn9n8j5ebcfzt76dgaqvc92

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 “가스열펌프” · classification 401-01

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

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