- Institution
- 제주특별자치도
- Department
- 서부소방서
○의료용 산소용기 충전
Programme 구조구급활동 역량 강화
Amounts and period
- Budget amount
- 4,550,000 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.
-
Department 서부소방서 2,516,876,000 KRW0.2%
-
Policy 현장활동 대응능력 강화 기반조성(공공질서및안전/소방) 2,147,813,000 KRW0.2%
-
Programme 긴급 구조구급대응 시스템 구축(소방특별회계) 1,004,259,000 KRW0.5%
-
Project 구조구급활동 역량 강화 308,691,000 KRW1.5%
-
Budget category 일반운영비 174,349,000 KRW2.6%
-
Statistical item 공공운영비 120,275,000 KRW3.8%
-
Item ○의료용 산소용기 충전 4,550,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
32 items- ○의료용 산소용기 충전 4,550,000 KRW Opens in a new window
- ○풍수해 등 비상근무자 급량비 1,806,000 KRW Opens in a new window
- ○구조구급 홍보물 제작 2,000,000 KRW Opens in a new window
- ○119시민수상구조대 근무자 급량비 3,968,000 KRW Opens in a new window
- ○119시민수상구조대 운영물품 구입 6,000,000 KRW Opens in a new window
- ○전도 소방기술경연대회 참가자 지원 5,000,000 KRW Opens in a new window
- ○폭염활동 대응물품 구입 5,500,000 KRW Opens in a new window
- ○긴급구조 대응훈련 물품 구입 5,000,000 KRW Opens in a new window
- ○수난사고 대비 기본 훈련 프로그램 운영 8,000,000 KRW Opens in a new window
- ○구급대 감염관리실 유지관리 24,350,000 KRW Opens in a new window
- ○소방드론 유지관리 16,400,000 KRW Opens in a new window
- ○구조구급대원 건강검진 52,800,000 KRW Opens in a new window
- ○구조구급장비 유지관리 4,500,000 KRW Opens in a new window
- ○의료용 산소 고압용기 안전검사 1,300,000 KRW Opens in a new window
- ○간이 인명구조함 유지관리 1,000,000 KRW Opens in a new window
- ○119구급함 유지관리 1,870,000 KRW Opens in a new window
- ○측정용 구조장비 교정점검 4,500,000 KRW Opens in a new window
- ○구급차량 전문소독업체 위탁소독 3,420,000 KRW Opens in a new window
- ○구급차량 발생 폐기물 운반 위탁처리 5,585,000 KRW Opens in a new window
- ○구조구급분야 회의 참석 2,900,000 KRW Opens in a new window
- ○구조장비 소모품 구입 5,000,000 KRW Opens in a new window
- ○119구급대 의료용 소모품 구입 25,200,000 KRW Opens in a new window
- ○기도확보 소모품 구입 7,524,000 KRW Opens in a new window
- ○119구급대 전문의약품 구입 6,200,000 KRW Opens in a new window
- ○환자이송 시트 및 모포구입 3,990,000 KRW Opens in a new window
- ○구급대원 감염방지용 물품 구입 17,928,000 KRW Opens in a new window
- ○심장 전기충격기 패치 등 소모품 구입 18,000,000 KRW Opens in a new window
- ○재난대비훈련 참가기관 보상 4,800,000 KRW Opens in a new window
- ○도민 심폐소생술 교육 및 경연대회 참가 1,000,000 KRW Opens in a new window
- ○긴급구조 응원협정기관 지원 1,800,000 KRW Opens in a new window
- ○119구조장비 구입 20,000,000 KRW Opens in a new window
- ○119구급장비 구입 20,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc- Source document status
- Available
- File type
- application/pdf
- File size
- 7,353.876 KiB
- Location inside the source
- Page 974 Row 2 Line 15 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:27
- Read and interpreted
- 2026-07-29 20:27
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_6b3bjz9ne834mk089vrf3jenj5- Address of this item
- /en/BudgetDetail/Item/bi_6b3bjz9ne834mk089vrf3jenj5
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