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Institution
제주특별자치도
Department
서귀포시서귀포보건소

·보건지소 실시설계용역비

Programme 보건지소 관리

Amounts and period

Budgeted amount
12,291,000 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 8,833,288,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포보건소) 8,289,945,000 KRW
  3. Programme 보건행정운영 2,416,174,000 KRW
  4. Project 보건지소 관리 228,468,000 KRW
  5. Budget category 시설비및부대비 196,590,000 KRW
  6. Statistical item 시설비 192,291,000 KRW
  7. Item ○ 중문보건지소 개보수 192,291,000 KRW
  8. Calculation line ·보건지소 실시설계용역비 12,291,000 KRW
Category–statistical code
401-01
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

20 items
  1. ·보건지소 실시설계용역비 401-01 Page 427 Selected item 12,291,000 KRW Opens in a new window
  2. ○보건지소 위생용품 구입 201-01 Page 427 1,500,000 KRW Opens in a new window
  3. ○보건지소 프린터 토너 및 사무용품 구입 201-01 Page 427 1,000,000 KRW Opens in a new window
  4. ○민원인용 신문대금 201-01 Page 427 550,000 KRW Opens in a new window
  5. ○방문보건차량 유지관리비 201-02 Page 427 3,400,000 KRW Opens in a new window
  6. ○통신요금(일반전화 및 통신요금) 201-02 Page 427 540,000 KRW Opens in a new window
  7. ○전기요금 201-02 Page 427 5,796,000 KRW Opens in a new window
  8. ○상하수도요금 201-02 Page 427 840,000 KRW Opens in a new window
  9. ○전기설비 안전관리대행수수료 201-02 Page 427 960,000 KRW Opens in a new window
  10. ○청사무인경비 유지관리비 201-02 Page 427 1,320,000 KRW Opens in a new window
  11. ○감염성폐기물 위탁처리비 201-02 Page 427 372,000 KRW Opens in a new window
  12. ○무정전전원장치(UPS)배터리 교체 201-02 Page 427 1,500,000 KRW Opens in a new window
  13. ○민원실, 물리치료실 등 장비유지관리비(14대) 201-02 Page 427 1,500,000 KRW Opens in a new window
  14. ○보건지소 청사건물 유지관리비 201-02 Page 427 3,900,000 KRW Opens in a new window
  15. ○환자진료용 의약품 및 소모품구입 307 Page 427 1,500,000 KRW Opens in a new window
  16. ○한방ㆍ물리치료실 침구 및 소모품 등 구입 307 Page 427 3,000,000 KRW Opens in a new window
  17. ○방문보건사업용 약품 구입 307 Page 427 1,200,000 KRW Opens in a new window
  18. ○중문보건지소 개보수공사에 따른 감리비 401-02 Page 427 3,075,000 KRW Opens in a new window
  19. ○중문보건지소 개보수공사에 따른 시설부대비 401-03 Page 427 1,224,000 KRW Opens in a new window
  20. ○ 보건지소 노후 비품 교체 구입 405-01 Page 427 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4cp6hhy511gey2sadxfxzfnvr9
Source document status
Available
File type
application/pdf
File size
6,194.957 KiB
Location inside the source
Page 427 Row 10 Line 4 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_11p5wg9g7d4y4k54426ep4y7k3

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 “실시설계용역비” · classification 401-01

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

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