- Institution
- 제주특별자치도
- Department
- 제주시동부보건소
○케이블방송 수신료
Programme 청사관리 유지보수
Amounts and period
- Budgeted amount
- 1,824,000 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 제주시동부보건소 3,689,664,000 KRW0.0%
-
Policy 공공보건의료서비스제공(제주시 동부보건소)(보건/보건의료) 3,453,655,000 KRW0.1%
-
Programme 보건행정운영 519,723,000 KRW0.4%
-
Project 청사관리 유지보수 220,167,000 KRW0.8%
-
Budget category 일반운영비 184,169,000 KRW1.0%
-
Statistical item 공공운영비 142,873,000 KRW1.3%
-
Item ○케이블방송 수신료 1,824,000 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
31 items- ○케이블방송 수신료 1,824,000 KRW Opens in a new window
- ○잡초제거 인부임(상시고용 금지) 4,588,000 KRW Opens in a new window
- ○청소용품 구입 2,000,000 KRW Opens in a new window
- ○정수기렌탈요금 4,500,000 KRW Opens in a new window
- ○화장실 비상벨 설치 및 유지관리비 7,300,000 KRW Opens in a new window
- ○전기안전관리대행 용역 9,600,000 KRW Opens in a new window
- ○승강기 안전관리대행 용역 2,880,000 KRW Opens in a new window
- ○소방안전관리대행 용역 2,400,000 KRW Opens in a new window
- ○무인경비시스템 관리대행 용역 6,612,000 KRW Opens in a new window
- ○청사 화장실 유지관리 용역 3,604,000 KRW Opens in a new window
- ○청사 방역소독 용역 2,400,000 KRW Opens in a new window
- ○전기요금 68,700,000 KRW Opens in a new window
- ○전화요금 1,020,000 KRW Opens in a new window
- ○상하수도요금 8,600,000 KRW Opens in a new window
- ○소방안전협회비 100,000 KRW Opens in a new window
- ○연료비 3,000,000 KRW Opens in a new window
- ○냉난방시설 유지보수비 1,100,000 KRW Opens in a new window
- ○우편요금 600,000 KRW Opens in a new window
- ○차량유지비 13,189,000 KRW Opens in a new window
- ○차량 보험료 7,800,000 KRW Opens in a new window
- ○자동차세 1,000,000 KRW Opens in a new window
- ○전기자동차 유지관리비 10,000,000 KRW Opens in a new window
- ○전산장비 유지보수비 2,000,000 KRW Opens in a new window
- ○우도보건지소 자가발전기 유지보수비 1,000,000 KRW Opens in a new window
- ○대중이용시설 실내공기질 측정비 1,400,000 KRW Opens in a new window
- ○교통유발부담금 187,000 KRW Opens in a new window
- ○정기안전점검 3,000,000 KRW Opens in a new window
- ○청사 전기온수기 유지보수비 800,000 KRW Opens in a new window
- ○동부보건소 옥상 및 외부 방수 도색공사 20,000,000 KRW Opens in a new window
- ○보건소 물품 구입 3,000,000 KRW Opens in a new window
- ○우도보건지소 무정전전원 공급장치(UPS) 구입 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제2권(제주시)
Opens in a new window
- Page
- 549 / 745
View source document details
- Document ID
doc_6k59b7vsan0xw0yb98thqfs14w- Source document status
- Available
- File type
- application/pdf
- File size
- 5,483.133 KiB
- Location inside the source
- Page 549 Row 4 Line 26 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0pwff89r2m8d0vgdm4cv86158w- Address of this item
- /en/BudgetDetail/Item/bi_0pwff89r2m8d0vgdm4cv86158w
Related records
Similar budgets
5 itemsItems 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 “케이블방송” · classification 201-02
- ○케이블방송 수신료 2,160,000 KRW
- ○청내 케이블방송 수신료 3,600,000원 3,600,000 KRW
- ○케이블방송 수신료 2,160,000 KRW
- ○케이블방송 수신료 1,824,000 KRW
- ○청내 케이블방송 수신료 3,600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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