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  • Fiscal year FY2025
  • 본예산
  • 일반회계
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 2,238,810,000 KRW
  2. Policy 119상황관리 역량 강화(공공질서및안전/소방) 2,195,871,000 KRW
  3. Programme 119종합상황 관리(소방특별회계) 2,195,871,000 KRW
  4. Project 소방정보통신 운영 및 유지관리 148,240,000 KRW
  5. Budget category 일반운영비 135,130,000 KRW
  6. Statistical item 사무관리비 135,130,000 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

16 items
  1. ○소방정보통신사업 기술평가위원 수당 201-01 Page 831 Selected item 3,200,000 KRW Opens in a new window
  2. ○출동차량위치관리시스템 라이선스 사용료 201-01 Page 831 29,200,000 KRW Opens in a new window
  3. ○소방무선철탑 임차 201-01 Page 831 30,250,000 KRW Opens in a new window
  4. ○행정사무기기 임차 및 유지관리 201-01 Page 831 7,400,000 KRW Opens in a new window
  5. ○119긴급표준시스템 운영 백업매체 등 구입 201-01 Page 831 630,000 KRW Opens in a new window
  6. ○119상황관리 친절교육 추진 201-01 Page 831 1,200,000 KRW Opens in a new window
  7. ○수보용 소모품 구입 201-01 Page 831 4,000,000 KRW Opens in a new window
  8. ○정보통신담당자 전문 위탁교육비 201-01 Page 831 1,500,000 KRW Opens in a new window
  9. ○재난안전통신망 단말기 백신 라이선스 구입 201-01 Page 831 26,527,000 KRW Opens in a new window
  10. ○접근제어시스템 라이선스 구입 201-01 Page 831 13,200,000 KRW Opens in a new window
  11. ○패치관리시스템 라이선스 구입 201-01 Page 831 18,023,000 KRW Opens in a new window
  12. ○119상황관리분야 회의 참석 202-01 Page 831 3,480,000 KRW Opens in a new window
  13. ○소방정보통신시스템 표준화협의회 참석 202-01 Page 831 3,300,000 KRW Opens in a new window
  14. ○재난안전통신망 운영관련 업무협의 202-01 Page 831 990,000 KRW Opens in a new window
  15. ○정보통신담당자 전문 위탁교육 202-05 Page 831 2,100,000 KRW Opens in a new window
  16. ○119상황관리 업무추진 203-03 Page 831 3,240,000 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 831 Row 7 Line 5 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_6nb9n75fvf84k22zymshhwtrxf
Address of this item
/en/BudgetDetail/Item/bi_6nb9n75fvf84k22zymshhwtrxf

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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