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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시동부보건소

○진료소별 팀플사업 건강증진 프로그램 운영강사비

Programme 보건진료소 운영

Amounts and period

Budget amount
9,600,000 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.

  1. Department 서귀포시동부보건소 4,044,629,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포시동부보건소)(보건/보건의료) 3,896,717,000 KRW
  3. Programme 보건행정운영 883,594,000 KRW
  4. Project 보건진료소 운영 239,434,000 KRW
  5. Budget category 일반운영비 145,854,000 KRW
  6. Statistical item 행사운영비 11,050,000 KRW
  7. Item ○진료소별 팀플사업 건강증진 프로그램 운영강사비 9,600,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

○진료소별 팀플사업 건강증진 프로그램 운영 강사비

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

Detailed budget items

20 items
  1. ○진료소별 팀플사업 건강증진 프로그램 운영강사비 201-03 Page 523 Selected item 9,600,000 KRW Opens in a new window
  2. ○보건진료사업 홍보책자 및 리플릿 제작 201-01 Page 523 2,000,000 KRW Opens in a new window
  3. ○사무용품 구입 201-01 Page 523 6,000,000 KRW Opens in a new window
  4. ○정수기 임차료 및 관리비 201-01 Page 523 5,544,000 KRW Opens in a new window
  5. ○감염성 의료폐기물 처리비 201-01 Page 523 3,500,000 KRW Opens in a new window
  6. ○신문구독료 201-01 Page 523 5,040,000 KRW Opens in a new window
  7. ○보건진료소 전담공무원 직무교육 등록비 201-01 Page 523 2,800,000 KRW Opens in a new window
  8. ○진료소별 건강증진 프로그램 운영 201-01 Page 523 1,000,000 KRW Opens in a new window
  9. ○전기요금 201-02 Page 523 50,400,000 KRW Opens in a new window
  10. ○수도요금 201-02 Page 523 1,680,000 KRW Opens in a new window
  11. ○전화요금 및 위성방송 이용료 201-02 Page 523 10,080,000 KRW Opens in a new window
  12. ○무인경비시스템 유지관리비 201-02 Page 523 20,160,000 KRW Opens in a new window
  13. ○진료소 난방 유류비 201-02 Page 523 12,600,000 KRW Opens in a new window
  14. ○진료소 건물유지 및 수리비 201-02 Page 523 14,000,000 KRW Opens in a new window
  15. ○힐링캠프 운영 물품 구입 201-03 Page 523 800,000 KRW Opens in a new window
  16. ○힐링캠프 운영시 보건교육 강사료 201-03 Page 523 650,000 KRW Opens in a new window
  17. ○보건진료전담 공무원 직무교육 관외여비 202-01 Page 523 580,000 KRW Opens in a new window
  18. ○지역건강교실 참여자 다과 등 제공 301 Page 523 2,000,000 KRW Opens in a new window
  19. ○환자진료용 의약품 및 의료소모품 구입 307 Page 523 85,000,000 KRW Opens in a new window
  20. ○보건진료소 내부 도배 401-01 Page 523 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_147cw6ngmw1vcvdz4bgc194we3
Source document status
Available
File type
application/pdf
File size
4,942.025 KiB
Location inside the source
Page 523 Row 10 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_03154a38bhaz6qqxqjy3zc8dsq
Address of this item
/en/BudgetDetail/Item/bi_03154a38bhaz6qqxqjy3zc8dsq

Related records

Institution
제주특별자치도
Programme
보건진료소 운영

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “운영강사비” · classification 201-03

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

Search related names

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