- Institution
- 제주특별자치도
- Department
- 119종합상황실
○119신고접수 및 행정교환기 배터리 교체
Programme 119종합상황실 관리 운영
Amounts and period
- Budgeted amount
- 5,800,000 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 119종합상황실 2,634,822,000 KRW0.2%
-
Policy 119상황관리 역량 강화 2,598,694,000 KRW0.2%
-
Programme 119종합상황관리(제주특별자치도소방안전특별회계) 2,598,694,000 KRW0.2%
-
Project 119종합상황실 관리 운영 49,799,000 KRW11.6%
-
Budget category 일반운영비 41,269,000 KRW14.1%
-
Statistical item 공공운영비 21,800,000 KRW26.6%
-
Item ○119신고접수 및 행정교환기 배터리 교체 5,800,000 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
8 items- ○119신고접수 및 행정교환기 배터리 교체 5,800,000 KRW Opens in a new window
- ○119상황실 상황근무자 침구류 구입 2,100,000 KRW Opens in a new window
- ○소방무선철탑 임차사용료 9,900,000 KRW Opens in a new window
- ○출동차량위치관리단말기 지도 사용료 7,469,000 KRW Opens in a new window
- ○항온항습장치 외 부대시설 유지보수비 2,500,000 KRW Opens in a new window
- ○119종합상황실 수보용 장비부품 수리 13,500,000 KRW Opens in a new window
- ○119상황관리요원 능력 향상 교육 참석 4,930,000 KRW Opens in a new window
- ○119종합상황실 운영 업무추진 3,600,000 KRW Opens in a new window
Data source
- Document ID
doc_2j9eahywr14df7n8jm19yd1qyg- Source document status
- Available
- File type
- application/pdf
- File size
- 10,436.614 KiB
- Location inside the source
- Page 599 Row 22 Line 1 Column level4
Source and reference
FY 2016 release No source record
- Fiscal year of record
- 2016
- Fetched from the source
- 2026-07-29 20:05
- Read and interpreted
- 2026-07-29 20:05
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_77fzkc5yp32ente1khav2yyfvz- Address of this item
- /en/BudgetDetail/Item/bi_77fzkc5yp32ente1khav2yyfvz
Related records
Similar budgets
5 itemsKeyword “119신고접수” · classification 201-02
- ○119신고접수 및 행정교환기 배터리 교체 5,800,000 KRW
- ○119신고접수 및 행정교환기 배터리 교체 5,800,000 KRW
- ○119신고접수 및 행정교환기 운영 관리 9,000,000 KRW
- ○119신고접수 및 행정교환기 운영 관리 5,800,000 KRW
- ○119신고접수 및 행정교환기 배터리교환 5,800,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.