○인명구조견 대인보험료

Amounts and period

Budgeted amount

1,000,000 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 대인보험료 201-02 Page 949 Selected item 1,000,000 KRW Opens in a new window
2. ○풍수해 등 비상근무자 급량비 201-01 Page 949 6,240,000 KRW Opens in a new window
3. ○구조구급 홍보물 제작 201-01 Page 949 2,400,000 KRW Opens in a new window
4. ○119시민수상구조대 근무자 급량비 201-01 Page 949 4,800,000 KRW Opens in a new window
5. ○119시민수상구조대 운영물품 구입 201-01 Page 949 3,000,000 KRW Opens in a new window
6. ○인명구조견 사육 관리 201-01 Page 949 3,200,000 KRW Opens in a new window
7. ○소방기술경연대회 운영 201-01 Page 949 3,200,000 KRW Opens in a new window
8. ○구급대 감염관리실 유지관리 201-02 Page 949 12,000,000 KRW Opens in a new window
9. ○구조구급장비 유지관리 201-02 Page 949 7,000,000 KRW Opens in a new window
10. ○의료용 산소용기 안전검사 201-02 Page 949 1,100,000 KRW Opens in a new window
11. ○의료용 산소용기 충전 201-02 Page 949 5,132,000 KRW Opens in a new window
12. ○인명구조함 유지관리 201-02 Page 949 3,450,000 KRW Opens in a new window
13. ○119구급함 유지관리 201-02 Page 949 2,525,000 KRW Opens in a new window
14. ○측정용 구조장비 교정점검 201-02 Page 949 4,600,000 KRW Opens in a new window
15. ○인명구조견 보수교육 등 운송료 201-02 Page 949 3,400,000 KRW Opens in a new window
16. ○구급차량 전문소독업체 위탁소독 201-02 Page 949 5,760,000 KRW Opens in a new window
17. ○구급차량 발생 폐기물 운반 위탁처리 201-02 Page 949 4,734,000 KRW Opens in a new window
18. ○소방드론 유지관리 201-02 Page 949 1,500,000 KRW Opens in a new window
19. ○구조구급서비스 품질향상 세미나 참석 202-01 Page 950 3,045,000 KRW Opens in a new window
20. ○인명구조견 보수교육 202-01 Page 950 4,400,000 KRW Opens in a new window
21. ○구조장비 소모품 구입 206-01 Page 950 9,000,000 KRW Opens in a new window
22. ○119구급대 전문의약품 구입 206-01 Page 950 8,600,000 KRW Opens in a new window
23. ○119구급대 일반의약품 등 구입 206-01 Page 950 26,400,000 KRW Opens in a new window
24. ○환자이송 시트 및 모포 구입 206-01 Page 950 9,900,000 KRW Opens in a new window
25. ○구급대원 감염방지용 물품 구입 206-01 Page 950 44,460,000 KRW Opens in a new window
26. ○심장 전기충격기 소모품 구입 206-01 Page 950 55,000,000 KRW Opens in a new window
27. ○폭염활동 대응물품 구입 206-01 Page 950 9,800,000 KRW Opens in a new window
28. ○긴급구조 대응훈련 물품 구입 206-01 Page 950 5,000,000 KRW Opens in a new window
29. ○재난대비훈련 참가기관 지원 301 Page 950 5,600,000 KRW Opens in a new window
30. ○도민 심폐소생술 교육 및 경연대회 참가 301 Page 950 5,600,000 KRW Opens in a new window
31. ○긴급구조 응원협정기관 지원 301 Page 950 1,000,000 KRW Opens in a new window
32. ○119구조장비 구입 405-01 Page 950 20,000,000 KRW Opens in a new window
33. ○119구급장비 구입 405-01 Page 950 20,000,000 KRW Opens in a new window

Data source

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

  Page

  949 / 1,194

Keyword “인명구조견” · classification 201-02

• 제주특별자치도 · 2022 본예산 ○인명구조견 대인보험료 1,000,000 KRW
• 제주특별자치도 · 2020 본예산 ○인명구조견 대인보험료 1,000,000 KRW
• 제주특별자치도 · 2019 본예산 ○인명구조견 대인보험료 1,000,000 KRW
• 제주특별자치도 · 2018 본예산 ○인명구조견 대인보험료 1,000,000 KRW
• 제주특별자치도 · 2017 본예산 ○인명구조견 대인보험료 1,000,000 KRW

These items were verified within a limited set of name search results.

Search related names