○구급차량 전문소독업체 위탁소독

Amounts and period

Budgeted amount

5,530,000 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. ○구급차량 전문소독업체 위탁소독 201-01 Page 1,004 Selected item 5,530,000 KRW Opens in a new window
2. ○풍수해 등 비상근무자 급식비 201-01 Page 1,003 5,000,000 KRW Opens in a new window
3. ○구조구급 홍보물 제작 201-01 Page 1,003 2,160,000 KRW Opens in a new window
4. ○응급처치 교육장비 및 훈련용 소모품 구입 201-01 Page 1,003 3,000,000 KRW Opens in a new window
5. ○119시민수상구조대 운영물품 구입 201-01 Page 1,003 2,000,000 KRW Opens in a new window
6. ○긴급구조훈련 운영 201-01 Page 1,003 15,300,000 KRW Opens in a new window
7. ○전도 소방기술경연대회(구조구급) 참가자 지원 201-01 Page 1,004 2,200,000 KRW Opens in a new window
8. ○폭염활동 대응물품 구입 201-01 Page 1,004 4,000,000 KRW Opens in a new window
9. ○의료용 산소용기 충전 201-01 Page 1,004 16,000,000 KRW Opens in a new window
10. ○구급대 폐기물 운반 위탁처리 201-01 Page 1,004 6,000,000 KRW Opens in a new window
11. ○구급대 감염관리실 유지관리 201-02 Page 1,004 13,000,000 KRW Opens in a new window
12. ○구조구급대원 건강검진 201-02 Page 1,004 65,550,000 KRW Opens in a new window
13. ○구조구급장비 유지관리 201-02 Page 1,004 11,000,000 KRW Opens in a new window
14. ○고압용기 안전검사비 201-02 Page 1,004 2,970,000 KRW Opens in a new window
15. ○수난인명구조장비함 유지관리 201-02 Page 1,004 3,900,000 KRW Opens in a new window
16. ○119구급함 유지관리 201-02 Page 1,004 1,600,000 KRW Opens in a new window
17. ○측정용 구조장비 교정점검 201-02 Page 1,004 3,000,000 KRW Opens in a new window
18. ○소방드론 유지관리 201-02 Page 1,004 2,500,000 KRW Opens in a new window
19. ○구조구급분야 중앙회의 참석 202-01 Page 1,004 3,630,000 KRW Opens in a new window
20. ○구조장비 소모품 구입 206-01 Page 1,004 7,000,000 KRW Opens in a new window
21. ○119구급대 전문의약품 구입 206-01 Page 1,004 13,200,000 KRW Opens in a new window
22. ○119구급대 의료용 소모품 구입 206-01 Page 1,004 40,000,000 KRW Opens in a new window
23. ○환자이송 시트 및 모포 구입 206-01 Page 1,004 17,980,000 KRW Opens in a new window
24. ○구급대원 감염방지용 물품 구입 206-01 Page 1,004 40,000,000 KRW Opens in a new window
25. ○심장 전기충격기 소모품 구입 206-01 Page 1,004 65,000,000 KRW Opens in a new window
26. ○기도확보 소모품 구입 206-01 Page 1,004 18,000,000 KRW Opens in a new window
27. ○재난대비훈련 참가기관 보상 301-11 Page 1,004 4,800,000 KRW Opens in a new window
28. ○도민 심폐소생술 교육 및 경연대회 참가 301-11 Page 1,004 1,000,000 KRW Opens in a new window
29. ○긴급구조 응원협정기관 지원 301-14 Page 1,004 3,000,000 KRW Opens in a new window
30. ○제주소방서 훈련 시설물 보강 공사 401-01 Page 1,004 10,000,000 KRW Opens in a new window
31. ○119구조장비 구입 405-01 Page 1,004 10,000,000 KRW Opens in a new window
32. ○119구급장비 구입 405-01 Page 1,004 15,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청 Opens in a new window

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Keyword “전문소독업체” · classification 201-01

• 제주특별자치도 · 2026 본예산 ○구급차량 전문소독업체 위탁소독 2,280,000 KRW
• 제주특별자치도 · 2026 본예산 ○구급차량 전문소독업체 위탁소독 3,500,000 KRW
• 제주특별자치도 · 2025 본예산 ○구급차량 전문소독업체 위탁소독 2,280,000 KRW
• 제주특별자치도 · 2025 본예산 ○구급차량 전문소독업체 위탁소독 3,500,000 KRW
• 제주특별자치도 · 2025 본예산 ○구급차량 전문소독업체 위탁소독 4,930,000 KRW

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