○119구급대 전문의약품 구입

Amounts and period

Budgeted amount

8,650,000 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 전문의약품 구입 206-01 Page 977 Selected item 8,650,000 KRW Opens in a new window
2. ○풍수해 등 비상근무자 급식비 201-01 Page 977 4,253,000 KRW Opens in a new window
3. ○구조구급 홍보물 제작 201-01 Page 977 1,800,000 KRW Opens in a new window
4. ○119시민수상구조대 운영물품 구입 201-01 Page 977 4,000,000 KRW Opens in a new window
5. ○긴급구조훈련 운영 201-01 Page 977 15,975,000 KRW Opens in a new window
6. ○전도 소방기술경연대회(구조분야) 참가자 지원 201-01 Page 977 1,100,000 KRW Opens in a new window
7. ○전도 소방기술경연대회(구급분야) 참가자 지원 201-01 Page 977 1,100,000 KRW Opens in a new window
8. ○폭염활동 대응물품 구입 201-01 Page 977 2,700,000 KRW Opens in a new window
9. ○긴급구조 대응훈련 물품 구입 201-01 Page 977 4,500,000 KRW Opens in a new window
10. ○응급처치 교육장비 소모품 구입 201-01 Page 977 6,000,000 KRW Opens in a new window
11. ○도민 심폐소생술 경연대회 물품 구입 201-01 Page 977 900,000 KRW Opens in a new window
12. ○의료용 산소용기 충전 201-01 Page 977 7,000,000 KRW Opens in a new window
13. ○구급차량 전문소독업체 위탁소독 201-01 Page 977 3,500,000 KRW Opens in a new window
14. ○119구급대 폐기물 운반 위탁처리 201-01 Page 977 5,560,000 KRW Opens in a new window
15. ○구급대 감염관리실 유지관리 201-02 Page 977 12,000,000 KRW Opens in a new window
16. ○소방드론 유지관리 201-02 Page 977 12,000,000 KRW Opens in a new window
17. ○119구조구급대원 건강검진 201-02 Page 977 48,400,000 KRW Opens in a new window
18. ○119구조구급대원 예방접종 201-02 Page 977 12,047,000 KRW Opens in a new window
19. ○구조구급장비 유지관리 201-02 Page 977 10,000,000 KRW Opens in a new window
20. ○의료용 산소 고압용기 안전검사 201-02 Page 977 1,120,000 KRW Opens in a new window
21. ○수난인명구조장비함 유지관리 201-02 Page 977 1,800,000 KRW Opens in a new window
22. ○119구급함 유지관리 201-02 Page 977 1,150,000 KRW Opens in a new window
23. ○측정용 구조장비 교정점검 201-02 Page 977 4,400,000 KRW Opens in a new window
24. ○구조구급분야 회의 참석 202-01 Page 977 2,610,000 KRW Opens in a new window
25. ○구조 및 생활안전 소모품 구입 206-01 Page 977 6,940,000 KRW Opens in a new window
26. ○119구급대 의료용 소모품 구입 206-01 Page 978 25,200,000 KRW Opens in a new window
27. ○구급대원 감염방지용 물품 구입 206-01 Page 978 16,396,000 KRW Opens in a new window
28. ○기도확보 소모품 구입 206-01 Page 978 9,765,000 KRW Opens in a new window
29. ○심장 전기충격기 패치 등 소모품 구입 206-01 Page 978 23,200,000 KRW Opens in a new window
30. ○환자이송 시트 및 모포구입 206-01 Page 978 3,528,000 KRW Opens in a new window
31. ○재난대비훈련 참가기관 보상 301-11 Page 978 4,320,000 KRW Opens in a new window
32. ○긴급구조 응원협정기관 지원 301-14 Page 978 3,000,000 KRW Opens in a new window
33. ○119구조장비 구입 405-01 Page 978 18,000,000 KRW Opens in a new window
34. ○119구급장비 구입 405-01 Page 978 18,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제1권(도본청)_게첨용 Opens in a new window

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Keyword “119구급대” · classification 206-01

• 제주특별자치도 · 2025 본예산 ○119구급대 전문의약품 구입 7,000,000 KRW
• 제주특별자치도 · 2025 본예산 ○119구급대 전문의약품 구입 12,000,000 KRW
• 제주특별자치도 · 2025 본예산 ○119구급대 전문의약품 구입 5,625,000 KRW
• 제주특별자치도 · 2026 본예산 ○119구급대 전문의약품 구입 13,200,000 KRW
• 제주특별자치도 · 2026 본예산 ○119구급대 전문의약품 구입 6,000,000 KRW

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