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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
세종특별자치시
Department
조치원소방서 대응예방과

○원거리마을 공용소화기함 유지관리

Programme 대응예방 업무 지원

Amounts and period

Budget amount
2,280,000 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 조치원소방서 대응예방과 611,014,000 KRW
  2. Policy 소방서 대응예방 강화 581,178,000 KRW
  3. Programme 대응예방 기반 구축(소방) 581,178,000 KRW
  4. Project 대응예방 업무 지원 581,178,000 KRW
  5. Budget category 재료비 120,832,000 KRW
  6. Statistical item 재료비 120,832,000 KRW
  7. Item ○원거리마을 공용소화기함 유지관리 2,280,000 KRW
Category–statistical code
206-01
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

20 items
  1. ○원거리마을 공용소화기함 유지관리 206-01 Page 17 Selected item 2,280,000 KRW Opens in a new window
  2. ○차량구조훈련 물품 임차 201-01 Page 17 2,800,000 KRW Opens in a new window
  3. ○수난구조훈련 장소 임차 201-01 Page 17 1,672,000 KRW Opens in a new window
  4. ○측정장비 교정 및 수리비 201-01 Page 17 3,000,000 KRW Opens in a new window
  5. ○외부 전문가 수당 201-01 Page 17 2,224,000 KRW Opens in a new window
  6. ○구급대원 감염방지 201-01 Page 17 10,000,000 KRW Opens in a new window
  7. ○재난현장 구급대응훈련 운영물품 등 201-01 Page 17 3,200,000 KRW Opens in a new window
  8. ○화재안전조사 등 업무 추진 202-01 Page 17 20,880,000 KRW Opens in a new window
  9. ○구급활동 소모품 206-01 Page 17 48,000,000 KRW Opens in a new window
  10. ○구급 의약품 206-01 Page 17 6,018,000 KRW Opens in a new window
  11. ○감염관리실 및 EMS실 운영 물품 206-01 Page 17 7,534,000 KRW Opens in a new window
  12. ○현장활동 지원 물품 206-01 Page 17 7,000,000 KRW Opens in a new window
  13. ○구조활동 소모품 206-01 Page 17 30,000,000 KRW Opens in a new window
  14. ○화재진압용 소모품 206-01 Page 17 20,000,000 KRW Opens in a new window
  15. ○의용소방대 소집수당 등 301-05 Page 17 264,000,000 KRW Opens in a new window
  16. ○의용소방대 피복 301-05 Page 17 33,000,000 KRW Opens in a new window
  17. ○의용소방대 전문교육 훈련 301-05 Page 17 5,000,000 KRW Opens in a new window
  18. ○의용소방대 행사 지원 301-05 Page 17 5,000,000 KRW Opens in a new window
  19. ○긴급구조훈련 도상훈련 참가자 지원 301-11 Page 17 1,080,000 KRW Opens in a new window
  20. ○소방용수시설 유지관리 및 보강 401-01 Page 18 108,490,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2m65ba76a5xb58rktcc9z0zect
Source document status
Available
File type
application/pdf
File size
278.316 KiB
Location inside the source
Page 17 Row 11 Line 8 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:50
Read and interpreted
2026-07-29 18:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6ra9ekvbda2rfgd4322a3y0f7f
Address of this item
/en/BudgetDetail/Item/bi_6ra9ekvbda2rfgd4322a3y0f7f

Related records

Institution
세종특별자치시
Programme
대응예방 업무 지원

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 “공용소화기함” · classification 206-01

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