- 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.
-
Department 서귀포소방서 1,905,536,000 KRW1.7%
-
Policy 현장활동 대응능력 강화 기반조성(공공질서및안전/소방) 1,620,153,000 KRW2.0%
-
Programme 안전환경 인프라 구축(소방특별회계) 908,804,000 KRW3.6%
-
Project 청사 환경개선 및 시설물 유지관리 484,359,000 KRW6.8%
-
Budget category 시설비및부대비 93,000,000 KRW35.5%
-
Statistical item 시설비 93,000,000 KRW35.5%
-
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- ○가스열펌프(GHP)시설 배출가스 저감장치 설치 33,000,000 KRW Opens in a new window
- ○서귀포소방서 청사관리 인부임 34,864,000 KRW Opens in a new window
- ○청사환경 정비 일시사역(상시고용 금지) 2,500,000 KRW Opens in a new window
- ○행정사무기기 임차 11,880,000 KRW Opens in a new window
- ○행정사무기기 소모품 구입 4,000,000 KRW Opens in a new window
- ○지문인식기 임차 2,400,000 KRW Opens in a new window
- ○후생복지물품 임차 24,948,000 KRW Opens in a new window
- ○청사 방역 소독료 1,620,000 KRW Opens in a new window
- ○청사 전기안전관리 대행 수수료 8,550,000 KRW Opens in a new window
- ○청사 승강기 유지관리 용역 2,592,000 KRW Opens in a new window
- ○청사 전기 사용료 88,800,000 KRW Opens in a new window
- ○청사 상하수도 사용료 14,280,000 KRW Opens in a new window
- ○청사 물탱크 청소료 1,350,000 KRW Opens in a new window
- ○청사 정화조 수거료 756,000 KRW Opens in a new window
- ○청사 연료비 및 유지관리 62,550,000 KRW Opens in a new window
- ○청사 유지관리 20,793,000 KRW Opens in a new window
- ○전용회선 사용료 11,988,000 KRW Opens in a new window
- ○일반전화 사용료 14,256,000 KRW Opens in a new window
- ○현장활동용 휴대전화 사용료 9,072,000 KRW Opens in a new window
- ○위성전화 사용료 1,944,000 KRW Opens in a new window
- ○현장활동용 재난무선통신망 사용료 540,000 KRW Opens in a new window
- ○출동차량 위치관리시스템 사용료 20,736,000 KRW Opens in a new window
- ○고정밀 GPS단말기 통신료 8,197,000 KRW Opens in a new window
- ○소방전술용 드론 LTE통신료 1,620,000 KRW Opens in a new window
- ○도정방송(KCTV) 시청료 3,024,000 KRW Opens in a new window
- ○비상발전기 유지관리 1,080,000 KRW Opens in a new window
- ○행정사무기기 유지관리 5,292,000 KRW Opens in a new window
- ○교통유발부담금 1,200,000 KRW Opens in a new window
- ○냉난방기 및 세탁기 세척 유지관리 8,127,000 KRW Opens in a new window
- ○소방시설 등 자체점검 유지관리 4,400,000 KRW Opens in a new window
- ○차고지셔터 유지관리비 8,500,000 KRW Opens in a new window
- ○청사 방수 및 도장 공사 50,000,000 KRW Opens in a new window
- ○소방 홍보 현수막 게시대 설치 10,000,000 KRW Opens in a new window
- ○119센터 인력증원 등 행정사무기기 구입 9,500,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제1권(도본청)_게첨용
Opens in a new window
- Page
- 967 / 1,191
- 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- Address of this item
- /en/BudgetDetail/Item/bi_62arn9n8j5ebcfzt76dgaqvc92
Related records
Similar budgets
5 itemsKeyword “가스열펌프” · classification 401-01
- ○가스열펌프(GHP) 배출가스 저감장치 설치 10,500,000 KRW
- ○가스열펌프(GHP) 배출가스 저감장치 설치 11,000,000 KRW
- ○가스열펌프(GHP) 배출가스 저감장치 설치 14,000,000 KRW
- ○가스열펌프(GHP) 배출가스 저감장치 부착 15,200,000 KRW
- ○가스열펌프(GHP) 저감장치 설치 35,385,000 KRW
These items were verified within a limited set of name search results.
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