- Institution
- 제주특별자치도
- Department
- 제주시공원녹지과
○산불대응센터 수도요금
Programme 산불방지시스템강화
Amounts and period
- Budgeted amount
- 3,000,000 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 제주시공원녹지과 29,386,534,000 KRW0.0%
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Policy 임업 경쟁력 강화(농림해양수산/임업ㆍ산촌) 22,425,151,000 KRW0.0%
-
Programme 산림자원보존 및 육성 4,629,442,000 KRW0.1%
-
Project 산불방지시스템강화 516,558,000 KRW0.6%
-
Budget category 일반운영비 58,053,000 KRW5.2%
-
Statistical item 공공운영비 47,328,000 KRW6.3%
-
Item ○산불대응센터 수도요금 3,000,000 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
15 items- ○산불대응센터 수도요금 3,000,000 KRW Opens in a new window
- ○동지역 산불감시원(인건비,부대경비,연장근로수당,보험료 등) 252,505,000 KRW Opens in a new window
- ○동지역 산불감시원 산불진화복(안전화 등) 구입 6,000,000 KRW Opens in a new window
- ○산불대책본부 근무자 급식비 2,625,000 KRW Opens in a new window
- ○산불조심 홍보물 제작 1,200,000 KRW Opens in a new window
- ○산불감시 및 진화장비 유지관리비 등 4,500,000 KRW Opens in a new window
- ○산불대응센터 무인경비 관리비 2,400,000 KRW Opens in a new window
- ○간이무선국 검사료 1,440,000 KRW Opens in a new window
- ○무인감시카메라 광케이블 및 전기요금 14,400,000 KRW Opens in a new window
- ○산불무인감시카메라 철탑 사용요금 4,488,000 KRW Opens in a new window
- ○진화장비 유류대(동력펌프 및 엔진톱 등) 4,000,000 KRW Opens in a new window
- ○드론 보험료 및 유지관리비 8,000,000 KRW Opens in a new window
- ○산불대응센터 전기요금 및 통신료 6,000,000 KRW Opens in a new window
- ○산불대응센터 cctv 등 시설물관리 6,000,000 KRW Opens in a new window
- ○산불감시시설(초소) 정비사업 200,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 395 / 784
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 395 Row 9 Line 13 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6t70nfd1f54y4gmtp0b8pcsyj2- Address of this item
- /en/BudgetDetail/Item/bi_6t70nfd1f54y4gmtp0b8pcsyj2
Related records
Similar budgets
5 itemsKeyword “산불대응센터” · classification 201-02
- ○산불대응센터 수도요금 2,400,000 KRW
- ○ 산불대응센터 유지보수 1,000,000 KRW
- ○산불대응센터 cctv 등 시설물관리 6,000,000 KRW
- ○산불대응센터 건물·시설·장비 유지관리비 10,000,000 KRW
- ○ 산불대응센터(전기, 통신) 관리비 3,600,000 KRW
These items were verified within a limited set of name search results.
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