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  • Fiscal year FY2019
  • 본예산
  • 의료급여기금운영특별회계
Institution
제주특별자치도
Department
방호구조과

·재난지휘버스 유무선 통신료 및 전산통신유지보수료

Programme 긴급구조 현장대응 전문화

Amounts and period

Budget amount
10,440,000 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 방호구조과 6,788,563,000 KRW
  2. Policy 재난관리 역량 강화(공공질서및안전/소방) 6,739,272,000 KRW
  3. Programme 긴급구조 역량강화(소방안전특별회계) 3,003,987,000 KRW
  4. Project 긴급구조 현장대응 전문화 198,975,000 KRW
  5. Budget category 일반운영비 114,955,000 KRW
  6. Statistical item 공공운영비 32,760,000 KRW
  7. Item ○국가긴급이송망 공동활용 32,760,000 KRW
  8. Calculation line ·재난지휘버스 유무선 통신료 및 전산통신유지보수료 10,440,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

·재난지휘버스 유무선 통신료 및 전산통신 유지보수료

Institution and programme names are shown as the original Korean source text.

Detailed budget items

12 items
  1. ·재난지휘버스 유무선 통신료 및 전산통신유지보수료 201-02 Page 725 Selected item 10,440,000 KRW Opens in a new window
  2. ○비상근무 동원급식비 201-01 Page 725 8,000,000 KRW Opens in a new window
  3. ○시뮬레이터 실습과정 강사수당 201-01 Page 725 16,000,000 KRW Opens in a new window
  4. ○생명존중문화확산 구급담당자 워크숍 201-01 Page 725 13,000,000 KRW Opens in a new window
  5. ○구급차 병원성세균 오염실태 검사비 201-01 Page 725 3,000,000 KRW Opens in a new window
  6. ○119모범 구조구급대원 국외연수 202-04 Page 725 11,000,000 KRW Opens in a new window
  7. ○긴급구조 및 다수사상자 대응훈련 물품 206-01 Page 726 5,000,000 KRW Opens in a new window
  8. ○전국 일반인 심폐소생술 대회 참가 206-01 Page 726 1,600,000 KRW Opens in a new window
  9. ○재난대비훈련 참가기관 보상 206-01 Page 726 4,500,000 KRW Opens in a new window
  10. ○하트세이버 물품 구입 206-01 Page 726 8,000,000 KRW Opens in a new window
  11. ○재난대응 유관기관 응급지원 보상 206-01 Page 726 2,700,000 KRW Opens in a new window
  12. ○긴급구조통제단 운영물품 구입 405-01 Page 726 46,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0hts5r58zx3rqt43j3vvhby7gq
Source document status
Available
File type
application/pdf
File size
9,029.244 KiB
Location inside the source
Page 725 Row 4 Line 4 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:12
Read and interpreted
2026-07-29 20:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_37t97thwkaba5w4gh2psnqz714
Address of this item
/en/BudgetDetail/Item/bi_37t97thwkaba5w4gh2psnqz714

Related records

Institution
제주특별자치도
Programme
긴급구조 현장대응 전문화

Similar budgets

4 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 “전산통신유지보수료” · classification 201-02

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