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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
119종합상황실

○소방안전본부 인터넷 전용회선 사용료

Programme 긴급구조표준시스템 구축 및 운영

Amounts and period

Budgeted amount
9,636,000 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 2,189,124,000 KRW
  2. Policy 119상황관리 역량 강화(공공질서및안전/소방) 2,145,645,000 KRW
  3. Programme 119종합상황 관리(소방특별회계) 2,145,645,000 KRW
  4. Project 긴급구조표준시스템 구축 및 운영 1,726,485,000 KRW
  5. Budget category 일반운영비 1,084,685,000 KRW
  6. Statistical item 공공운영비 195,365,000 KRW
  7. Item ○소방안전본부 인터넷 전용회선 사용료 9,636,000 KRW
Category–statistical code
201-02
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

42 items
  1. ○소방안전본부 인터넷 전용회선 사용료 201-02 Page 812 Selected item 9,636,000 KRW Opens in a new window
  2. ○119긴급구조표준시스템 유지관리 용역 201-01 Page 812 352,767,000 KRW Opens in a new window
  3. ○소방행정시스템 유지관리 용역 201-01 Page 812 60,000,000 KRW Opens in a new window
  4. ○소방통신장비 유지관리 용역 201-01 Page 812 51,021,000 KRW Opens in a new window
  5. ○재난현장 영상전송시스템 유지관리 용역 201-01 Page 812 27,513,000 KRW Opens in a new window
  6. ○출동차량위치관리시스템 유지관리 용역 201-01 Page 812 37,551,000 KRW Opens in a new window
  7. ○통합관제플랫폼 통신장비 유지관리 용역 201-01 Page 812 22,800,000 KRW Opens in a new window
  8. ○긴급신고통합시스템 유지관리 용역 201-01 Page 812 6,596,000 KRW Opens in a new window
  9. ○119비상상황실 유지관리 용역 201-01 Page 812 1,960,000 KRW Opens in a new window
  10. ○구급출동시스템 등 유지관리 용역 201-01 Page 812 2,259,000 KRW Opens in a new window
  11. ○긴급구조시스템 상시 유지관리 용역 201-01 Page 812 274,512,000 KRW Opens in a new window
  12. ○주요정보통신기반시설 보안강화 용역 201-01 Page 812 51,381,000 KRW Opens in a new window
  13. ○무선국 정기(재허가) 검사 수수료 201-01 Page 812 960,000 KRW Opens in a new window
  14. ○재난현장 영상전송시스템 운영 관리 201-02 Page 812 7,000,000 KRW Opens in a new window
  15. ○출동지원 통신장비 운영 관리 201-02 Page 812 9,900,000 KRW Opens in a new window
  16. ○재난현장 영상전송시스템 데이터 사용료 201-02 Page 812 18,000,000 KRW Opens in a new window
  17. ○출동지령 회선이원화 전용회선 사용료 201-02 Page 812 46,092,000 KRW Opens in a new window
  18. ○소방무선통신중계소 전용회선 사용료 201-02 Page 812 30,413,000 KRW Opens in a new window
  19. ○119신고 전화접수 회선 사용료 201-02 Page 812 12,300,000 KRW Opens in a new window
  20. ○재난상황전파용 SMS 사용료 201-02 Page 812 18,000,000 KRW Opens in a new window
  21. ○119신고 외부전화 발신용 전용회선 사용료 201-02 Page 812 7,020,000 KRW Opens in a new window
  22. ○119위치정보 사용료 201-02 Page 812 6,600,000 KRW Opens in a new window
  23. ○119위치정보 전용회선 사용료 201-02 Page 812 2,304,000 KRW Opens in a new window
  24. ○119지령방송 및 제3자통화 회선 사용료 201-02 Page 812 4,224,000 KRW Opens in a new window
  25. ○소방차량 위치관리용 데이터 사용료 201-02 Page 812 1,800,000 KRW Opens in a new window
  26. ○케이블TV 수신료 201-02 Page 812 1,920,000 KRW Opens in a new window
  27. ○위성전화기 사용료 201-02 Page 812 1,200,000 KRW Opens in a new window
  28. ○유관기관 직통전화 전용회선 사용료 201-02 Page 812 396,000 KRW Opens in a new window
  29. ○소방관제 통합 플랫폼 통신장비 운영 관리 201-02 Page 812 5,000,000 KRW Opens in a new window
  30. ○구급상황관리센터 의료지도의사 통신료 201-02 Page 812 3,960,000 KRW Opens in a new window
  31. ○신고교환기 정류기 축전지 교체 201-02 Page 812 1,600,000 KRW Opens in a new window
  32. ○무정전전원장치 노후 부품 교체 201-02 Page 812 8,000,000 KRW Opens in a new window
  33. ○주요정보통신기반시설 취약점 점검 분석평가 308-13 Page 812 61,400,000 KRW Opens in a new window
  34. ○드론영상 연계장비 구입 405-01 Page 812 26,500,000 KRW Opens in a new window
  35. ○재난현장 영상전송시스템 운영물품 구입 405-01 Page 813 125,000,000 KRW Opens in a new window
  36. ○노후 전자상황판시스템 정비 405-01 Page 813 125,000,000 KRW Opens in a new window
  37. ○노후 IVR서버 구매 교체 405-01 Page 813 20,100,000 KRW Opens in a new window
  38. ○일선부서 노후 지령PC 및 모니터 교체 405-01 Page 813 20,100,000 KRW Opens in a new window
  39. ○원격지원 및 장애관리 소프트웨어 정비 405-01 Page 813 171,000,000 KRW Opens in a new window
  40. ○검색중계서버 이중화 구축 405-01 Page 813 171,000,000 KRW Opens in a new window
  41. ○소방무선통신장비 예비품 구입 405-01 Page 813 38,850,000 KRW Opens in a new window
  42. ○GIS 서버 교체보강 405-01 Page 813 38,850,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5
Source document status
Available
File type
application/pdf
File size
7,816.28 KiB
Location inside the source
Page 812 Row 2 Line 21 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_6b0dw0drd0xq2gqwdgng2vjs7f
Address of this item
/en/BudgetDetail/Item/bi_6b0dw0drd0xq2gqwdgng2vjs7f

Related records

Institution
제주특별자치도
Programme
긴급구조표준시스템 구축 및 운영

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 “소방안전본부” · classification 201-02

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

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