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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시서귀포보건소

○보건사업차량 유지관리비

Programme 강정보건지소 관리·운영

Amounts and period

Budgeted amount
1,200,000 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 서귀포시서귀포보건소 10,557,685,000 KRW
  2. Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 10,390,377,000 KRW
  3. Programme 보건행정운영 388,227,000 KRW
  4. Project 강정보건지소 관리·운영 42,200,000 KRW
  5. Budget category 일반운영비 37,700,000 KRW
  6. Statistical item 공공운영비 23,960,000 KRW
  7. Item ○보건사업차량 유지관리비 1,200,000 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

19 items
  1. ○보건사업차량 유지관리비 201-02 Page 500 Selected item 1,200,000 KRW Opens in a new window
  2. ○보건지소 위생용품 구입 201-01 Page 500 2,000,000 KRW Opens in a new window
  3. ○보건지소 사무용품 구입 201-01 Page 500 1,000,000 KRW Opens in a new window
  4. ○민원인 신문대금 201-01 Page 500 240,000 KRW Opens in a new window
  5. ○정수기 및 비데 렌탈료 지출 201-01 Page 500 3,500,000 KRW Opens in a new window
  6. ○강정보건지소 프로그램 운영비 201-01 Page 500 7,000,000 KRW Opens in a new window
  7. ○통신요금 201-02 Page 500 600,000 KRW Opens in a new window
  8. ○전기요금 201-02 Page 500 7,800,000 KRW Opens in a new window
  9. ○상하수도 요금 201-02 Page 500 360,000 KRW Opens in a new window
  10. ○전기설비 안전관리대행 수수료 201-02 Page 500 1,320,000 KRW Opens in a new window
  11. ○청사무인경비(CCTV) 유지관리비 201-02 Page 500 2,880,000 KRW Opens in a new window
  12. ○감염병폐기물 위탁처리비 201-02 Page 500 360,000 KRW Opens in a new window
  13. ○민원실, 물리치료실 등 장비유지관리비 201-02 Page 500 1,200,000 KRW Opens in a new window
  14. ○보건지소 청사 건물 유지관리비 201-02 Page 500 5,000,000 KRW Opens in a new window
  15. ○소방안전관리 업무대행 용역비 201-02 Page 500 1,560,000 KRW Opens in a new window
  16. ○승강기 안전관리 및 유지보수비 201-02 Page 500 1,680,000 KRW Opens in a new window
  17. ○진료용 의약품 및 소모품 구입 307 Page 500 1,000,000 KRW Opens in a new window
  18. ○한방, 물리치료실 침구 및 소모품 구입 307 Page 500 2,000,000 KRW Opens in a new window
  19. ○방문보건사업용 약품 구입 307 Page 501 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2kjdtg9m6p4wjcph3bxc59r1dh
Source document status
Available
File type
application/pdf
File size
5,216.847 KiB
Location inside the source
Page 500 Row 12 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0ahf4zppxczf176e6ref0jc8gs
Address of this item
/en/BudgetDetail/Item/bi_0ahf4zppxczf176e6ref0jc8gs

Related records

Institution
제주특별자치도
Programme
강정보건지소 관리·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 “보건사업차량” · classification 201-02

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

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