○119구급대 일반의약품 등 구입

Amounts and period

Budgeted amount

16,800,000 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.

Original description

Not provided in source

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

1. ○119구급대 일반의약품 등 구입 206-01 Page 968 Selected item 16,800,000 KRW Opens in a new window
2. ○풍수해 등 비상근무자 급량비 201-01 Page 967 3,943,000 KRW Opens in a new window
3. ○구조구급홍보물 제작 201-01 Page 967 1,000,000 KRW Opens in a new window
4. ○119시민수상구조대 근무자 급량비 201-01 Page 967 5,760,000 KRW Opens in a new window
5. ○119시민수상구조대 운영물품 구입 201-01 Page 967 6,000,000 KRW Opens in a new window
6. ○전도 소방기술경연대회 참가자 지원 201-01 Page 967 3,200,000 KRW Opens in a new window
7. ○구급대 감염관리실 유지관리 201-02 Page 967 12,000,000 KRW Opens in a new window
8. ○구조구급대원 건강검진 201-02 Page 967 34,200,000 KRW Opens in a new window
9. ○구조구급장비 유지관리 201-02 Page 967 3,000,000 KRW Opens in a new window
10. ○의료용 산소용기 안전검사 201-02 Page 967 800,000 KRW Opens in a new window
11. ○의료용 산소용기 충전 201-02 Page 967 1,680,000 KRW Opens in a new window
12. ○인명구조함 유지관리 201-02 Page 967 1,100,000 KRW Opens in a new window
13. ○119구급함 유지관리 201-02 Page 967 1,225,000 KRW Opens in a new window
14. ○측정용 구조장비 교정점검 201-02 Page 967 1,000,000 KRW Opens in a new window
15. ○소방드론 유지관리 201-02 Page 968 1,500,000 KRW Opens in a new window
16. ○구급차량 전문소독업체 위탁소독 201-02 Page 968 3,420,000 KRW Opens in a new window
17. ○구급차량 발생 폐기물 운반 위탁처리 201-02 Page 968 4,356,000 KRW Opens in a new window
18. ○구조구급대원 품질향상 세미나 참석 202-01 Page 968 1,740,000 KRW Opens in a new window
19. ○구조장비 소모품 구입 206-01 Page 968 4,950,000 KRW Opens in a new window
20. ○119구급대 전문의약품 구입 206-01 Page 968 6,200,000 KRW Opens in a new window
21. ○환자이송 시트 및 모포구입 206-01 Page 968 2,400,000 KRW Opens in a new window
22. ○구급대원 감염방지용 물품 구입 206-01 Page 968 17,622,000 KRW Opens in a new window
23. ○심장 전기충격기 소모품 구입 206-01 Page 968 14,000,000 KRW Opens in a new window
24. ○폭염활동 대응물품 구입 206-01 Page 968 4,700,000 KRW Opens in a new window
25. ○생활안전구조대 운영물품 구입 206-01 Page 968 1,944,000 KRW Opens in a new window
26. ○긴급구조 대응훈련 물품 구입 206-01 Page 968 5,000,000 KRW Opens in a new window
27. ○재난대비훈련 참가기관 지원 301 Page 968 4,200,000 KRW Opens in a new window
28. ○도민 심폐소생술 교육 및 경연대회 참가 301 Page 968 4,200,000 KRW Opens in a new window
29. ○긴급구조 응원협정기관 지원 301 Page 968 1,800,000 KRW Opens in a new window
30. ○119구조장비 구입 405-01 Page 968 20,000,000 KRW Opens in a new window
31. ○119구급장비 구입 405-01 Page 968 20,000,000 KRW Opens in a new window
32. ○감염관리실 물품 구입 405-01 Page 968 18,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2021 본예산 · 의료급여기금운영특별회계 · 제1권(도본청) Opens in a new window

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Keyword “119구급대” · classification 206-01

• 제주특별자치도 · 2026 본예산 ○119구급대 전문의약품 구입 13,200,000 KRW
• 제주특별자치도 · 2026 본예산 ○119구급대 의료용 소모품 구입 40,000,000 KRW
• 제주특별자치도 · 2026 본예산 ○119구급대 의료용 소모품 구입 25,200,000 KRW
• 제주특별자치도 · 2026 본예산 ○119구급대 전문의약품 구입 6,000,000 KRW
• 제주특별자치도 · 2026 본예산 ○119구급대 전문의약품 구입 7,000,000 KRW

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