○인명구조견 보수교육 등 운송료

Amounts and period

Budgeted amount

3,400,000 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.

Original description

Not provided in source

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

1. ○인명구조견 보수교육 등 운송료 201-02 Page 954 Selected item 3,400,000 KRW Opens in a new window
2. ○풍수해 등 비상근무자 급식비 201-01 Page 953 6,240,000 KRW Opens in a new window
3. ○구조구급 홍보물 제작 201-01 Page 953 3,000,000 KRW Opens in a new window
4. ○수난사고 대비 수영교실 운영 201-01 Page 953 8,000,000 KRW Opens in a new window
5. ○119시민수상구조대 근무자 급식비 201-01 Page 953 4,900,000 KRW Opens in a new window
6. ○119시민수상구조대 운영물품 구입 201-01 Page 953 7,700,000 KRW Opens in a new window
7. ○인명구조견 사육 관리비용 201-01 Page 953 5,000,000 KRW Opens in a new window
8. ○소방기술 경연대회 운영 201-01 Page 953 2,800,000 KRW Opens in a new window
9. ○구급대 감염관리실 유지관리비 201-02 Page 953 18,000,000 KRW Opens in a new window
10. ○구조구급장비 유지관리 201-02 Page 953 6,000,000 KRW Opens in a new window
11. ○의료용 산소고압용기 안전검사비 201-02 Page 953 650,000 KRW Opens in a new window
12. ○산소용기 산소충전 201-02 Page 954 3,300,000 KRW Opens in a new window
13. ○간이인명구조함 유지관리 201-02 Page 954 6,800,000 KRW Opens in a new window
14. ○119구급함 유지관리비 201-02 Page 954 6,720,000 KRW Opens in a new window
15. ○측정용 구조장비 교정점검 201-02 Page 954 4,600,000 KRW Opens in a new window
16. ○인명구조견 대인보험료 201-02 Page 954 1,000,000 KRW Opens in a new window
17. ○구조구급서비스 품질향상 세미나 201-03 Page 954 3,000,000 KRW Opens in a new window
18. ○구조구급서비스 품질향상 세미나 참석 202-01 Page 954 4,350,000 KRW Opens in a new window
19. ○인명구조견 보수교육 202-01 Page 954 4,700,000 KRW Opens in a new window
20. ○구조장비 소모품 구입 206-01 Page 954 9,270,000 KRW Opens in a new window
21. ○119구급대 전문의약품 구입 206-01 Page 954 8,600,000 KRW Opens in a new window
22. ○119구급대 일반의약품 등 구입 206-01 Page 954 25,300,000 KRW Opens in a new window
23. ○환자이송 시트 및 모포 구입 206-01 Page 954 9,900,000 KRW Opens in a new window
24. ○구급대원 감염방지용 물품 구입 206-01 Page 954 10,010,000 KRW Opens in a new window
25. ○심장전기충격기 패치 등 소모품 구입 206-01 Page 954 44,000,000 KRW Opens in a new window
26. ○폭염활동 대응물품 구입 206-01 Page 954 9,800,000 KRW Opens in a new window
27. ○재난대비훈련 참가기관 보상 301 Page 954 5,600,000 KRW Opens in a new window
28. ○도민 심폐소생술 교육 및 경연대회 참가 301 Page 954 5,600,000 KRW Opens in a new window
29. ○긴급구조 응원협정기관 보상금 301 Page 954 1,000,000 KRW Opens in a new window
30. ○119구급장비 구입 405-01 Page 954 40,000,000 KRW Opens in a new window
31. ○119구조장비 구입 405-01 Page 954 20,000,000 KRW Opens in a new window
32. ○감염관리실 장비 세척기 구입 405-01 Page 954 20,000,000 KRW Opens in a new window
33. ○감염관리실 물품 구입 405-01 Page 954 38,000,000 KRW Opens in a new window
34. ○플라즈마 멸균기 구입 405-01 Page 954 81,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2020 본예산 · 의료급여기금운영특별회계 · 제1권(도본청) Opens in a new window

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Keyword “인명구조견” · classification 201-02

• 제주특별자치도 · 2022 본예산 ○인명구조견 보수교육 등 운송료 3,400,000 KRW
• 제주특별자치도 · 2021 본예산 ○인명구조견 보수교육 등 운송료 3,400,000 KRW
• 제주특별자치도 · 2019 본예산 ○인명구조견 보수교육 등 운송료 1,400,000 KRW
• 제주특별자치도 · 2018 본예산 ○인명구조견 보수교육 등 운송료 1,400,000 KRW
• 제주특별자치도 · 2017 본예산 ○인명구조견 보수교육 등 운송료 1,400,000 KRW

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